Civic Intelligence

Gloucester County Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 58-1735524

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization Profilewww.gl-habitat.org
425 S BroadwayPitman, NJ 08071

(609) 314-0740

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,428,660

Up $258,897 (+22%) from 2015

Net Assets

Up

$1,019,332

Up $292,605 (+40%) from 2015

Liabilities

Down

$409,328

Down $33,708 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$972,079

Up $263,990 (+37%) from 2015

Expenses

Up

$679,474

Up $104,095 (+18%) from 2015

Net Income

Up

$292,605

Up $159,895 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,639Liabilities 2011: $481,712Net Assets 2011: $1,266,9272011Assets 2013: $1,282,527Liabilities 2013: $762,285Net Assets 2013: $520,2422013Assets 2014: $1,110,458Liabilities 2014: $516,441Net Assets 2014: $594,0172014Assets 2015: $1,169,763Liabilities 2015: $443,036Net Assets 2015: $726,7272015Assets 2016: $1,428,660Liabilities 2016: $409,328Net Assets 2016: $1,019,3322016Assets 2017: $1,690,056Liabilities 2017: $501,359Net Assets 2017: $1,188,6972017Assets 2018: $1,383,477Liabilities 2018: $221,161Net Assets 2018: $1,162,3162018Assets 2019: $1,656,992Liabilities 2019: $263,901Net Assets 2019: $1,393,0912019Assets 2020: $1,799,376Liabilities 2020: $337,505Net Assets 2020: $1,461,8712020Assets 2021: $1,560,500Liabilities 2021: $104,700Net Assets 2021: $1,455,8002021Assets 2022: $1,386,526Liabilities 2022: $137,173Net Assets 2022: $1,249,3532022Assets 2023: $1,389,099Liabilities 2023: $140,088Net Assets 2023: $1,249,0112023Assets 2024: $1,360,225Liabilities 2024: $82,510Net Assets 2024: $1,277,7152024Assets 2025: $1,091,591Liabilities 2025: $24,313Net Assets 2025: $1,067,2782025

Highlighted filing

2016

Assets$1,428,660
Liabilities$409,328
Net Assets$1,019,332
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,840Expenses 2011: $500,811Net Income 2011: $13,0292011Expenses 2013: $927,5152013Revenue 2014: $675,090Expenses 2014: $601,315Net Income 2014: $73,7752014Revenue 2015: $708,089Expenses 2015: $575,379Net Income 2015: $132,7102015Revenue 2016: $972,079Expenses 2016: $679,474Net Income 2016: $292,6052016Revenue 2017: $957,898Expenses 2017: $788,533Net Income 2017: $169,3652017Revenue 2018: $1,021,944Expenses 2018: $1,048,325Net Income 2018: -$26,3812018Revenue 2019: $693,155Expenses 2019: $462,380Net Income 2019: $230,7752019Revenue 2020: $843,274Expenses 2020: $774,494Net Income 2020: $68,7802020Revenue 2021: $1,041,559Expenses 2021: $1,047,630Net Income 2021: -$6,0712021Revenue 2022: $775,462Expenses 2022: $981,909Net Income 2022: -$206,4472022Revenue 2023: $764,505Expenses 2023: $764,847Net Income 2023: -$3422023Revenue 2024: $1,046,909Expenses 2024: $1,018,205Net Income 2024: $28,7042024Revenue 2025: $636,707Expenses 2025: $847,144Net Income 2025: -$210,4372025

Highlighted filing

2016

Revenue$972,079
Expenses$679,474
Net Income$292,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,232,319
Mission and Program Overview

Mission

Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.

Perform affordable housing opportunities to partner families with integrity to build communities so that all of God's people have a safe, decent and affordable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,802$565,903▲ $228,101
Pledges and Grants Receivable$360,483$308,817▼ $51,666
Cash and Non-Interest-Bearing Accounts$207,768$151,953▼ $55,815
Prepaid Expenses and Deferred Charges$15,000$14,339▼ $661
Other Notes and Loans Receivable, Net$48,397$9,328▼ $39,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,169,763$1,428,660▲ $258,897
Other Assets Total$200,313$378,320▲ $178,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,503$379,365▼ $37,138
Other Liabilities$17,000--
Escrow Account Liability-$15,040-
Accounts Payable and Accrued Expenses$5,824$14,923▲ $9,099
Deferred Revenue$3,709--
Total Liabilities$443,036$409,328▼ $33,708
Net Assets / Fund Balance
Unrestricted Net Assets$726,727$1,019,332▲ $292,605
Total Net Assets Fund Balance$726,727$1,019,332▲ $292,605
Total Liabilities and Net Assets / Fund Balance$1,169,763$1,428,660▲ $258,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,338$100,826-
Land$200,000--
Equipment$39,565$17,247-
Other Assets Org$378,320--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony C IsabellaExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Danny SulpizioPresident
Bruce RoeslerVice President
Bob HarrisDirector
Dr Richard MacfeetersDirector
Les VailDirector
Mark IaconelliDirector
Rich GessDirector
Walt FrederichDirector
Dick WoodwardSecretary
Carmine CuccunataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,705
Program Service Revenue
$312,984
Investment Income
$206
Other Revenue
$209,184
All Other Contributions
$449,705
Change in Net Assets
$292,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$215,000Appraisal
Real Estate Residential1$50,300Assessed Value
Total Noncash Contributions2$265,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,079
Revenue Not Reported on Form 990
$21,411
Total Revenue per Audited Statements
$993,490
Total Revenue per Form 990
$972,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,522
Salaries, Compensation, and Employee Benefits$144,952
Total Fundraising Expense$42,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,711$53,263$31,594$90,568
Current Officers, Directors, Trustees, and Key Employees$12,360$34,609$7,415$54,384
All Other Expenses$22,785$8,327$3,402$34,514
Insurance$12,271$16,134-$28,405
Other Expenses$13,585--$13,585
Depreciation Depletion$4,792$2,487-$7,279
Occupancy$4,353$2,185-$6,538
Interest-$5,113-$5,113
Fees for Services Accounting-$3,700-$3,700
Information Technology-$3,572-$3,572
Travel-$2,964-$2,964
Office Expenses-$1,984-$1,984
Advertising$60--$60
Total Functional Expenses$502,725$134,338$42,411$679,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,885
Expenses per Audited Statements$679,474
Total Expenses per Form 990$679,474
Expenses Not Reported on Form 990$21,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,774
Fundraising Direct Expenses$21,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$59,774$59,774$21,411$38,363
Total Events$59,774$59,774$21,411$38,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to all board memmbers for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the bylaws conflicts are monitored on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided on request.”

Filing and Contact Details

Filer

Filer Name
Gloucester County Habitat for Humanity
EIN
58-1735524
Phone
6093140740
Address
425 S Broadway, Pitman, NJ 08071

Signing Officer

Name
Anthony Isabella
Title
Executive Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $21411”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $21411”

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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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05113
IRS990/InterestGrp/TotalAmt05113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565903
IRS990/LandBldgEquipCostOrOtherBssAmt0683976
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379365
IRS990/NetAssetsOrFundBalancesBOYAmt0726727
IRS990/NetAssetsOrFundBalancesEOYAmt01019332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0265300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt04353
IRS990/OccupancyGrp/TotalAmt06538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/TotalAmt01984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200313
IRS990/OtherAssetsTotalGrp/EOYAmt0378320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Home sale adjustment
IRS990/OtherExpensesGrp/Desc2Affiliate expenses
IRS990/OtherExpensesGrp/Desc3Storage Space Rent
IRS990/OtherExpensesGrp/ProgramServicesAmt0318219
IRS990/OtherExpensesGrp/ProgramServicesAmt193589
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt313585
IRS990/OtherExpensesGrp/TotalAmt0318219
IRS990/OtherExpensesGrp/TotalAmt193589
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt313585
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05711
IRS990/OtherSalariesAndWagesGrp/TotalAmt090568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09328
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mortgage Interest Dis
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage settlement
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469382
IRS990/PYOtherRevenueAmt0166774
IRS990/PYProgramServiceRevenueAmt0351534
IRS990/PYRevenuesLessExpensesAmt0132710
IRS990/PYSalariesCompEmpBnftPaidAmt0105997
IRS990/PYTotalExpensesAmt0575379
IRS990/PYTotalRevenueAmt0708089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01527910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527910
IRS990ScheduleA/TotalSupportAmt01528187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0427164
IRS990ScheduleD/EquipmentGrp/BookValueAmt039565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056812
IRS990ScheduleD/ExpensesNotReportedAmt021411
IRS990ScheduleD/ExpensesSubtotalAmt0679474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherExpensesIncludedAmt021411
IRS990ScheduleD/OtherRevenueAmt021411

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,660
Liabilities
$409,328
Net assets
$1,019,332
Revenue
$972,079
Expenses
$679,474
Net income
$292,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.64$0.85$0.21
2024Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.05$1.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$0.76$0.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$0.78$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.04$1.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.34$1.46$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.39$0.69$0.46$0.23
2018Summary only. Only limited summary data is available for this year.$1.38$0.22$1.16$1.02$1.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.50$1.19$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.97$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.71$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.68$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.76$0.52$0.93
2011Summary only. Only limited summary data is available for this year.$1.75$0.48$1.27$0.51$0.50$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits