Civic Intelligence

Habitat for Humanity of Dalton -

990 • Fiscal year 2017 • EIN 58-1753685

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileHABITATDWM.ORG
PO Box 2477Dalton, GA 30722-2477

(706) 272-3336

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,309

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,254,574

Up $167,020 (+15%) from 2016

Net Assets

Up

$1,241,298

Up $195,758 (+19%) from 2016

Liabilities

Down

$13,276

Down $28,738 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$506,207

Down $94,993 (-16%) from 2016

Expenses

Down

$310,449

Down $408,336 (-57%) from 2016

Net Income

Up

$195,758

Up $313,343 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,945,818Liabilities 2011: $59,139Net Assets 2011: $1,886,6792011Assets 2012: $1,910,655Liabilities 2012: $60,268Net Assets 2012: $1,850,3872012Assets 2013: $1,344,534Liabilities 2013: $71,717Net Assets 2013: $1,272,8172013Assets 2014: $1,284,271Liabilities 2014: $53,238Net Assets 2014: $1,231,0332014Assets 2015: $1,220,156Liabilities 2015: $57,031Net Assets 2015: $1,163,1252015Assets 2016: $1,087,554Liabilities 2016: $42,014Net Assets 2016: $1,045,5402016Assets 2017: $1,254,574Liabilities 2017: $13,276Net Assets 2017: $1,241,2982017Assets 2018: $1,273,309Liabilities 2018: $16,015Net Assets 2018: $1,257,2942018Assets 2019: $1,202,901Liabilities 2019: $5,133Net Assets 2019: $1,197,7682019Assets 2020: $1,286,384Liabilities 2020: $44,897Net Assets 2020: $1,241,4872020Assets 2021: $1,493,535Liabilities 2021: $47,097Net Assets 2021: $1,446,4382021Assets 2022: $1,406,707Liabilities 2022: -$7,116Net Assets 2022: $1,413,8232022Assets 2023: $1,358,769Liabilities 2023: $3,431Net Assets 2023: $1,355,3382023Assets 2024: $1,317,396Liabilities 2024: -$871Net Assets 2024: $1,318,2672024

Highlighted filing

2017

Assets$1,254,574
Liabilities$13,276
Net Assets$1,241,298
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $264,808Expenses 2011: $228,811Net Income 2011: $35,9972011Expenses 2012: $231,6192012Expenses 2013: $328,3972013Revenue 2014: $303,807Expenses 2014: $576,858Net Income 2014: -$273,0512014Revenue 2015: $374,347Expenses 2015: $442,255Net Income 2015: -$67,9082015Revenue 2016: $601,200Expenses 2016: $718,785Net Income 2016: -$117,5852016Revenue 2017: $506,207Expenses 2017: $310,449Net Income 2017: $195,7582017Revenue 2018: $375,648Expenses 2018: $359,652Net Income 2018: $15,9962018Revenue 2019: $733,864Expenses 2019: $793,390Net Income 2019: -$59,5262019Revenue 2020: $518,123Expenses 2020: $474,404Net Income 2020: $43,7192020Revenue 2021: $854,572Expenses 2021: $649,621Net Income 2021: $204,9512021Revenue 2022: $492,833Expenses 2022: $525,448Net Income 2022: -$32,6152022Revenue 2023: $697,780Expenses 2023: $756,265Net Income 2023: -$58,4852023Revenue 2024: $989,961Expenses 2024: $1,027,032Net Income 2024: -$37,0712024

Highlighted filing

2017

Revenue$506,207
Expenses$310,449
Net Income$195,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$519,367
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of dalton brings people together to build homes, communities and hope in whitfield and murray counties in northwest georgia. This is accomplished through providing zero-interest housing loans to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$761,128$711,301▼ $49,827
Savings and Temporary Cash Investments$187,756$208,338▲ $20,582
Land, Buildings, and Equipment, Net$115,700$102,941▼ $12,759
Cash and Non-Interest-Bearing Accounts$13,805$98,986▲ $85,181
Inventories for Sale or Use$6,954$8,259▲ $1,305
Prepaid Expenses and Deferred Charges-$3,405-
Total Assets$1,087,554$1,254,574▲ $167,020
Other Assets Total$2,211$121,344▲ $119,133
Liabilities
Other Liabilities$3,952$7,827▲ $3,875
Accounts Payable and Accrued Expenses$4,853$5,044▲ $191
Escrow Account Liability$33,209$405▼ $32,804
Total Liabilities$42,014$13,276▼ $28,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,540$1,204,298▲ $158,758
Temporarily Rstr Net Assets-$37,000-
Total Net Assets Fund Balance$1,045,540$1,241,298▲ $195,758
Total Liabilities and Net Assets / Fund Balance$1,087,554$1,254,574▲ $167,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,917-$91,917
Other Land Buildings$11,024$15,386$26,410
Other Assets Org$121,344--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LuskExecutive DiFT$39,309$39,309

Board Members and Trustees

NameTitle
Larry HarrisonPresident
Brian WrightBoard Member
Cherry HartBoard Member
Diane DelayBoard Member
Donna BledsoeBoard Member
Julia DavidsonBoard Member
Matt SanfordBoard Member
Michael ZemaitisBoard Member
Mike SethnaBoard Member
Nathan DonahueBoard Member
Patty ScogginsFirst Vice P
Pam StephensSecond Vice
Connie MccarthySecretary
Brenda PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,859
Program Service Revenue
$281,023
Investment Income
$5,672
Other Revenue
$1,653
All Other Contributions
$217,859
Change in Net Assets
$195,758

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$110,185Fair Market Value (FMV)
Total Noncash Contributions2$110,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,207
Total Revenue per Audited Statements
$506,207
Total Revenue per Form 990
$506,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,432
Salaries, Compensation, and Employee Benefits$138,017
Total Fundraising Expense$4,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,094$43,365-$129,459
Occupancy$38,914$12,485-$51,399
Office Expenses$3,221$16,315-$19,536
Advertising$13,951--$13,951
Fees for Services Accounting-$13,267-$13,267
Payroll Taxes$4,707$3,851-$8,558
Insurance-$8,403-$8,403
Payments to Affiliates-$8,125-$8,125
Travel$2,909$4,352-$7,261
Fees for Services Other--$4,090$4,090
Depreciation Depletion-$3,608-$3,608
All Other Expenses$2,613$-368-$2,245
Other Expenses$8,716$1,655-$1,655
Conferences and Meetings$283--$283
Total Functional Expenses$191,301$115,058$4,090$310,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,449
Total Expenses per Audited Statements$310,449
Total Expenses per Form 990$310,449
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
Accrued Wages$3,418
Federal Withholding Payable$2,346
Sales Tax Payable$1,077
Suta Tax Payable$552
State Withholding Payable$432
Futa Tax Payable$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the treasurer and the board of directors of habitat for humanity of dalton - whitfield & murray, inc. For review before filing.”

Form 990, Page 6, Part VI, Line 12C

“A written conflict of interest policy is enforced by the board. Directors, officers and staff shall disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the corporation or a related entity or might might reasonably be expected to do so in the future. Each disclosure shall be updated and resubmitted to the secretary of the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Dalton -
EIN
58-1753685
Phone
7062723336
Address
PO BOX 2477, DALTON, GA 30722-2477

Signing Officer

Name
Brenda Palmer
Title
Treasurer
Phone
7062723336
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Palmer
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
330

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeking to put god's love into action, habitat for humanity of dalton brings people together to build homes, communities and hope in whitfield and murray counties in northwest georgia. This is accomplished through providing zero-interest housing loans to people in need.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Habitat for humanity of dalton - whitfield & murray, inc. Maintains escrow accounts for each of its mortgage holders. A portion of each mortgage payment goes into an individual's escrow account, with the funds later being used to pay such expenses as property taxes and insurance for the homeowner.”

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IRS990/InsuranceGrp/TotalAmt08403
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08259
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02960
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF DALTON BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN WHITFIELD AND MURRAY COUNTIES IN NORTHWEST GEORGIA. THIS IS ACCOMPLISHED THROUGH PROVIDING ZERO-INTEREST HOUSING LOANS TO PEOPLE IN NEED.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016315
IRS990/OfficeExpensesGrp/ProgramServicesAmt03221
IRS990/OfficeExpensesGrp/TotalAmt019536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0121344
IRS990/OtherExpensesGrp/Desc0COST OF SALES - MATERIALS
IRS990/OtherExpensesGrp/Desc1DALTON AREA PROJECT
IRS990/OtherExpensesGrp/Desc2TITHES - HABITAT INT'L
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28716
IRS990/OtherExpensesGrp/TotalAmt019893
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28716
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherLiabilitiesGrp/BOYAmt03952
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01653
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IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0761128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0711301
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08125
IRS990/PaymentsToAffiliatesGrp/TotalAmt08125
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt04707
IRS990/PayrollTaxesGrp/TotalAmt08558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03405
IRS990/PrincipalOfficerNm0BRENDA PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173162
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173162
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY OF DALTON - WHITFIELD & MURRAY, INC. SELLS BUILDING MATERIALS TO LOWER INCOME FAMILIES AT A DISCOUNT. THE MATERIALS ARE GENERALLY DONATED TO THE ORGANIZATION AND RESOLD AT BREAKEVEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207861
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025096
IRS990/PYOtherExpensesAmt0605040
IRS990/PYOtherRevenueAmt05779
IRS990/PYProgramServiceRevenueAmt0523232
IRS990/PYRevenuesLessExpensesAmt0-117585
IRS990/PYSalariesCompEmpBnftPaidAmt0113745
IRS990/PYTotalExpensesAmt0718785
IRS990/PYTotalRevenueAmt0601200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047093
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076576
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01653
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportCY509Pct00.95810
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IRS990ScheduleA/PublicSupportPY509Pct00.95170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498882
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280088
IRS990ScheduleA/Total509Grp/TotalAmt01945401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574385
IRS990ScheduleA/TotalSupportAmt0659480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500907

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,574
Liabilities
$13,276
Net assets
$1,241,298
Revenue
$506,207
Expenses
$310,449
Net income
$195,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.51$0.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.30$0.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.23
2011Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$0.26$0.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits