Civic Intelligence

Gloucester County Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 58-1735524

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,412

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,656,992

Up $273,515 (+20%) from 2018

Net Assets

Up

$1,393,091

Up $230,775 (+20%) from 2018

Liabilities

Up

$263,901

Up $42,740 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$693,155

Down $328,789 (-32%) from 2018

Expenses

Down

$462,380

Down $585,945 (-56%) from 2018

Net Income

Up

$230,775

Up $257,156 (+975%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,656,992
Liabilities$263,901
Net Assets$1,393,091
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$693,155
Expenses$462,380
Net Income$230,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$931,640
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$626,419$598,004▼ $28,415
Accounts Receivable$395,662$381,064▼ $14,598
Cash and Non-Interest-Bearing Accounts$127,078$261,854▲ $134,776
Pledges and Grants Receivable$5,000$66,287▲ $61,287
Savings and Temporary Cash Investments$30,000$30,482▲ $482
Other Notes and Loans Receivable, Net$5,347$5,825▲ $478
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,383,477$1,656,992▲ $273,515
Other Assets Total$193,971$313,476▲ $119,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,491$170,220▼ $37,271
Deferred Revenue-$66,287-
Accounts Payable and Accrued Expenses$6,897$27,269▲ $20,372
Escrow Account Liability$6,773$125▼ $6,648
Total Liabilities$221,161$263,901▲ $42,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,316$1,393,091▲ $230,775
Total Net Assets Fund Balance$1,162,316$1,393,091▲ $230,775
Total Liabilities and Net Assets / Fund Balance$1,383,477$1,656,992▲ $273,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,429$156,171-
Land$200,000--
Equipment$16,575$50,124-
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony C IsabellaExecutive DirectorFT$67,412$67,412

Board Members and Trustees

NameTitle
Danny SulpizioPresident
Bruce RoeslerVice President
Bob HarrisDirector
Catherine Allen-CarlozoDirector
Dan ParadisDirector
Dana PasqualoneDirector
Dr Richard MacFeetersDirector
Rich GessDirector
Walt FrederichDirector
Dick WoodwardSecretary
Carmine CuccunataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,914
Program Service Revenue
$219,010
Investment Income
$614
Other Revenue
$213,617
All Other Contributions
$191,201
Change in Net Assets
$230,775

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 Residential2$55,400Assessed Value
Total Noncash Contributions2$55,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,155
Revenue Not Reported on Form 990
$29,591
Total Revenue per Audited Statements
$722,746
Total Revenue per Form 990
$693,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,180
Salaries, Compensation, and Employee Benefits$155,200
Total Fundraising Expense$35,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,395$25,248$26,337$73,980
Current Officers, Directors, Trustees, and Key Employees$13,482$53,930-$67,412
Depreciation Depletion$25,571$2,842-$28,413
Insurance$10,992$17,169-$28,161
All Other Expenses$8,501$15,180$3,026$26,707
Payroll Taxes$2,311$8,711$2,786$13,808
Other Expenses$10,322--$10,322
Occupancy$9,749--$9,749
Fees for Services Other-$5,082-$5,082
Information Technology-$3,416$1,014$4,430
Travel$986$1,196$2,029$4,211
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,777$224$3,001
Interest-$1,485-$1,485
Total Functional Expenses$285,928$141,036$35,416$462,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,971
Expenses per Audited Statements$462,380
Total Expenses per Form 990$462,380
Expenses Not Reported on Form 990$29,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,908
Fundraising Direct Expenses$29,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$63,908$63,908$29,591$34,317
Total Events$63,908$63,908$29,591$34,317
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
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
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Director with direction of the Board of Directors assumes responsibility for the oversite, review and selection of the auditor.”

Financial Statement Notes

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

“Special events expenses $29591”

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

“Special events expenses $29591”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0388194
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03416
IRS990/InformationTechnologyGrp/TotalAmt04430
IRS990/InsuranceGrp/ManagementAndGeneralAmt017169
IRS990/InsuranceGrp/ProgramServicesAmt010992
IRS990/InsuranceGrp/TotalAmt028161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01485
IRS990/InterestGrp/TotalAmt01485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598004
IRS990/LandBldgEquipCostOrOtherBssAmt0804299
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/BOYAmt0207491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170220
IRS990/NetAssetsOrFundBalancesBOYAmt01162316
IRS990/NetAssetsOrFundBalancesEOYAmt01393091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt055400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09749
IRS990/OccupancyGrp/TotalAmt09749
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OfficeExpensesGrp/TotalAmt03001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0193971
IRS990/OtherAssetsTotalGrp/EOYAmt0313476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Home sale adjustment
IRS990/OtherExpensesGrp/Desc2Affiliate expenses
IRS990/OtherExpensesGrp/Desc3Other Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0101183
IRS990/OtherExpensesGrp/ProgramServicesAmt164000
IRS990/OtherExpensesGrp/ProgramServicesAmt216436
IRS990/OtherExpensesGrp/ProgramServicesAmt310322
IRS990/OtherExpensesGrp/TotalAmt0101183
IRS990/OtherExpensesGrp/TotalAmt164000
IRS990/OtherExpensesGrp/TotalAmt216436
IRS990/OtherExpensesGrp/TotalAmt310322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022395
IRS990/OtherSalariesAndWagesGrp/TotalAmt073980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05825
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08711
IRS990/PayrollTaxesGrp/ProgramServicesAmt02311
IRS990/PayrollTaxesGrp/TotalAmt013808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mortgage Interest Dis
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage settlement
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896188
IRS990/PYOtherRevenueAmt0206806
IRS990/PYProgramServiceRevenueAmt0606419
IRS990/PYRevenuesLessExpensesAmt0-26381
IRS990/PYSalariesCompEmpBnftPaidAmt0152137
IRS990/PYTotalExpensesAmt01048325
IRS990/PYTotalRevenueAmt01021944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01498929
IRS990ScheduleA/SubstantialContributorsTotAmt057684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556613
IRS990ScheduleA/TotalSupportAmt01557882
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,992
Liabilities
$263,901
Net assets
$1,393,091
Revenue
$693,155
Expenses
$462,380
Net income
$230,775
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits