Civic Intelligence

Millner Terrace Housing Inc.

990PF • Fiscal year 2015 • EIN 58-1737042

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profile
2405 Satellite Blvd 100Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.09x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$954,450

Down $17,190 (-1.8%) from 2014

Net Assets

Down

$923,726

Down $21,730 (-2.3%) from 2014

Liabilities

Up

$30,724

Up $4,540 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$324,162

Up $5,717 (+1.8%) from 2014

Expenses

Up

$345,892

Up $2,559 (+0.7%) from 2014

Net Income

Up

-$21,730

Up $3,158 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,599Liabilities 2010: $26,452Net Assets 2010: $1,046,1472010Assets 2011: $1,046,059Liabilities 2011: $26,838Net Assets 2011: $1,019,2212011Assets 2012: $1,021,474Liabilities 2012: $31,6202012Assets 2013: $997,782Liabilities 2013: $27,438Net Assets 2013: $970,3442013Assets 2014: $971,640Liabilities 2014: $26,184Net Assets 2014: $945,4562014Assets 2015: $954,450Liabilities 2015: $30,724Net Assets 2015: $923,7262015Assets 2016: $924,816Liabilities 2016: $30,3242016Assets 2017: $915,618Liabilities 2017: $38,328Net Assets 2017: $877,2902017Assets 2019: $861,533Liabilities 2019: $31,692Net Assets 2019: $829,8412019Assets 2020: $847,174Liabilities 2020: $36,910Net Assets 2020: $810,2642020Assets 2021: $813,888Liabilities 2021: $32,286Net Assets 2021: $781,6022021Assets 2022: $788,645Liabilities 2022: $37,439Net Assets 2022: $751,2062022Assets 2023: $759,785Liabilities 2023: $35,300Net Assets 2023: $724,4852023Assets 2024: $711,824Liabilities 2024: $39,196Net Assets 2024: $672,6282024

Highlighted filing

2015

Assets$954,450
Liabilities$30,724
Net Assets$923,726
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,5392010Expenses 2011: $309,5322011Revenue 2012: $299,612Expenses 2012: $328,979Net Income 2012: -$29,3672012Expenses 2013: $327,7832013Revenue 2014: $318,445Expenses 2014: $343,333Net Income 2014: -$24,8882014Revenue 2015: $324,162Expenses 2015: $345,892Net Income 2015: -$21,7302015Revenue 2016: $328,818Expenses 2016: $358,052Net Income 2016: -$29,2342016Revenue 2017: $339,713Expenses 2017: $356,915Net Income 2017: -$17,2022017Revenue 2019: $352,220Expenses 2019: $366,778Net Income 2019: -$14,5582019Revenue 2020: $368,911Expenses 2020: $388,488Net Income 2020: -$19,5772020Revenue 2021: $382,283Expenses 2021: $410,945Net Income 2021: -$28,6622021Revenue 2022: $396,723Expenses 2022: $427,119Net Income 2022: -$30,3962022Revenue 2023: $417,660Expenses 2023: $444,381Net Income 2023: -$26,7212023Revenue 2024: $425,720Expenses 2024: $477,577Net Income 2024: -$51,8572024

Highlighted filing

2015

Revenue$324,162
Expenses$345,892
Net Income-$21,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY MILLNERVice President-$0--
ANNE OSTHOLTHOFFPresident-$0--
GUY MILLNER JRSecretary/Treasurer-$0--
TRICIA HOLDERDirector-$0--
THOMAS O'HARENDirector-$0--
VIRGINIA W MILLNERVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Millner Terrace Housing Inc
EIN
58-1737042
Phone
6783302000
Address
2405 SATELLITE BLVD 100, DULUTH, GA 30096

Signing Officer

Name
Anne Ostholthoff
Title
President
Phone
6783302000
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Shannon Macarthur
Phone
7709558600
Raw XML AppendixShowing 400 of 441 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GUY MILLNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRICIA HOLDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4THOMAS O'HAREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5VIRGINIA W MILLNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52405 SATELLITE BLVD 100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd430096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd530096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt090752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt090754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt028094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt06.601552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.154283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.461319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.618193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt012.162174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt013.611789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt033.007758
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023654
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023654
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023654
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL INCOME FROM QUALIFIED TENANTS FURTHERS THE EXEMPT PURPOSE OF PROVIDING QUALITY AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MISCELLANEOUS INCOME RELATED TO THE OPERATIONS OF PROVIDING AFFORDABLE HOUSING FOR THE ELDERLY, SUCH AS CLEANING REIMBURSEMENTS AND INCOME FROM LAUNDRY FACILITIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02405 SATELLITE BLVD 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DULUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030096
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06783302000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A 40 UNIT RESIDENTIAL APARTMENT COMPLEX FOR ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER THE REGULATIONS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 HOUSING PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0295386
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0683
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132710
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027416
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022971
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172750
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149779
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011635
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1184062
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012418
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1194775
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012418
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1194775
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt044323
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117016
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3442
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41276
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5638
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt816896
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91681
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TENANT ACTIVITY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONFERENCES & MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER RENTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt818338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91824
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0322290
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11674
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME - NONINVESTMENT PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0322290
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11674

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,450
Liabilities
$30,724
Net assets
$923,726
Revenue
$324,162
Expenses
$345,892
Net income
-$21,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.43$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.42$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.35$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.34$0.36$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.03$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.33
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.30$0.33$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.31
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits