Civic Intelligence

Ga Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1735496

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 45004931145

(770) 496-0598

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,773,170

Down $28,420 (-1.6%) from 2012

Net Assets

Up

-$782,645

Up $28,186 (+3.5%) from 2012

Liabilities

Down

$2,555,815

Down $56,606 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

$822,338

No earlier filing loaded for comparison.

Expenses

Up

$794,152

Up $10,471 (+1.3%) from 2012

Net Income

$28,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,862,130Liabilities 2010: $2,690,667Net Assets 2010: -$828,5372010Assets 2011: $1,804,024Liabilities 2011: $2,638,852Net Assets 2011: -$834,8282011Assets 2012: $1,801,590Liabilities 2012: $2,612,421Net Assets 2012: -$810,8312012Assets 2013: $1,773,170Liabilities 2013: $2,555,815Net Assets 2013: -$782,6452013Assets 2014: $1,703,934Liabilities 2014: $2,468,533Net Assets 2014: -$764,5992014Assets 2015: $1,637,415Liabilities 2015: $2,398,030Net Assets 2015: -$760,6152015Assets 2016: $1,574,195Liabilities 2016: $2,317,063Net Assets 2016: -$742,8682016Assets 2017: $1,522,822Liabilities 2017: $2,241,086Net Assets 2017: -$718,2642017Assets 2018: $1,465,492Liabilities 2018: $2,166,325Net Assets 2018: -$700,8332018Assets 2019: $1,348,246Liabilities 2019: $2,055,847Net Assets 2019: -$707,6012019Assets 2020: $1,276,445Liabilities 2020: $1,949,705Net Assets 2020: -$673,2602020Assets 2021: $1,256,327Liabilities 2021: $1,844,716Net Assets 2021: -$588,3892021Assets 2022: $1,227,387Liabilities 2022: $1,706,091Net Assets 2022: -$478,7042022Assets 2023: $1,245,114Liabilities 2023: $1,584,603Net Assets 2023: -$339,4892023Assets 2024: $1,225,724Liabilities 2024: $1,421,074Net Assets 2024: -$195,3502024

Highlighted filing

2013

Assets$1,773,170
Liabilities$2,555,815
Net Assets-$782,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $795,0002010Expenses 2011: $800,0412011Expenses 2012: $783,6812012Revenue 2013: $822,338Expenses 2013: $794,152Net Income 2013: $28,1862013Revenue 2014: $834,357Expenses 2014: $816,311Net Income 2014: $18,0462014Revenue 2015: $840,179Expenses 2015: $836,195Net Income 2015: $3,9842015Revenue 2016: $846,313Expenses 2016: $828,566Net Income 2016: $17,7472016Revenue 2017: $856,944Expenses 2017: $832,340Net Income 2017: $24,6042017Revenue 2018: $869,487Expenses 2018: $852,056Net Income 2018: $17,4312018Revenue 2019: $888,291Expenses 2019: $895,059Net Income 2019: -$6,7682019Revenue 2020: $902,091Expenses 2020: $867,750Net Income 2020: $34,3412020Revenue 2021: $920,370Expenses 2021: $835,499Net Income 2021: $84,8712021Revenue 2022: $932,057Expenses 2022: $822,372Net Income 2022: $109,6852022Revenue 2023: $966,264Expenses 2023: $827,049Net Income 2023: $139,2152023Revenue 2024: $1,002,846Expenses 2024: $858,707Net Income 2024: $144,1392024

Highlighted filing

2013

Revenue$822,338
Expenses$794,152
Net Income$28,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$822,338
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Operation and maintenance of a 40-unit apartment complex for the elderly and self-sufficient handicapped in accordance with the dept. Of hud's sect. 202

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,946$1,384,393▼ $73,553
Savings and Temporary Cash Investments$240,845$264,752▲ $23,907
Cash and Non-Interest-Bearing Accounts$69,487$78,783▲ $9,296
Prepaid Expenses and Deferred Charges$33,288$45,242▲ $11,954
Accounts Receivable$24--
Total Assets$1,801,590$1,773,170▼ $28,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,519,215$2,463,101▼ $56,114
Accounts Payable and Accrued Expenses$43,690$47,949▲ $4,259
Other Liabilities$49,511$44,763▼ $4,748
Deferred Revenue$5$2▼ $3
Total Liabilities$2,612,421$2,555,815▼ $56,606
Net Assets / Fund Balance
Unrestricted Net Assets$-810,831$-782,645▲ $28,186
Total Net Assets Fund Balance$-810,831$-782,645▲ $28,186
Total Liabilities and Net Assets / Fund Balance$1,801,590$1,773,170▼ $28,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,392$1,731,039$2,590,431
Land$375,000-$375,000
Other Land Buildings$150,001$127,049$277,050
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph F GlennPresident/director
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSec/treas/director
Robert L ReinhartVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,996
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$28,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,338
Total Revenue per Form 990
$822,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$230,256--$230,256
Depreciation Depletion$95,245--$95,245
All Other Expenses$78,815--$78,815
Other Expenses$47,385--$47,385
Total Functional Expenses$794,152$0$0$794,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,152
Total Expenses per Audited Statements$794,152
Total Expenses per Form 990$794,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$23,195
Accrued Interest$18,986
Accrued Wages Payable$2,376
Accrued Payroll Taxes Payable$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart director”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of the low income rental housing under hud's section 202 program. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
58-1735496
Phone
7704960598

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Glenn
Formed
1986
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Joseph f. Glenn - president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d - part x - question 2: there are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75160
IRS990ScheduleA/PublicSupportPY509Pct00.75370
IRS990ScheduleA/PublicSupportTotal509Amt02973804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0208396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0189072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0980604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0200290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0189072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0980604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752541
IRS990ScheduleA/Total509Grp/TotalAmt03954408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03956875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - PART X - QUESTION 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384393
IRS990ScheduleD/TotalExpensesPerForm990Amt0794152
IRS990ScheduleD/TotalLiabilityAmt044763
IRS990ScheduleD/TotalRevenuePerForm990Amt0822338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01801590
IRS990/TotalAssetsEOYAmt01773170
IRS990/TotalAssetsGrp/BOYAmt01801590
IRS990/TotalAssetsGrp/EOYAmt01773170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612421
IRS990/TotalLiabilitiesEOYAmt02555815
IRS990/TotalLiabilitiesGrp/BOYAmt02612421
IRS990/TotalLiabilitiesGrp/EOYAmt02555815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-810831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-782645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794152
IRS990/TotalProgramServiceRevenueAmt0821996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,170
Liabilities
$2,555,815
Net assets
-$782,645
Revenue
$822,338
Expenses
$794,152
Net income
$28,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.42$0.20$1.00$0.86$0.14
2023Summary only. Only limited summary data is available for this year.$1.25$1.58$0.34$0.97$0.83$0.14
2022Summary only. Only limited summary data is available for this year.$1.23$1.71$0.48$0.93$0.82$0.11
2021Summary only. Only limited summary data is available for this year.$1.26$1.84$0.59$0.92$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.95$0.67$0.90$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.06$0.71$0.89$0.90$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.17$0.70$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.24$0.72$0.86$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.32$0.74$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.40$0.76$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.47$0.76$0.83$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$2.56$0.78$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.61$0.81$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.64$0.83$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.69$0.83$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits