Civic Intelligence

Resources for Residents and Communities of Georgia Inc.

990 • Fiscal year 2013 • EIN 58-1869105

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

100 Flat Shoals Avenue SE30316

(404) 525-4130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

1st percentile

-197%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

71st percentile

$95,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$2,476,084

Down $3,954,113 (-61%) from 2012

Net Assets

Down

$541,504

Down $2,298,841 (-81%) from 2012

Liabilities

Down

$1,934,580

Down $1,655,272 (-46%) from 2012

Revenue

Up

$1,262,708

Up $87,667 (+7.5%) from 2012

Expenses

Up

$3,754,369

Up $2,170,391 (+137%) from 2012

Net Income

Down

-$2,491,661

Down $2,082,724 (-509%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,624,567Liabilities 2010: $4,000,665Net Assets 2010: $2,623,9022010Assets 2011: $6,924,371Liabilities 2011: $3,675,089Net Assets 2011: $3,249,2822011Assets 2012: $6,430,197Liabilities 2012: $3,589,852Net Assets 2012: $2,840,3452012Assets 2013: $2,476,084Liabilities 2013: $1,934,580Net Assets 2013: $541,5042013Assets 2014: $2,037,003Liabilities 2014: $2,322,973Net Assets 2014: -$285,9702014Assets 2015: $863,896Liabilities 2015: $637,955Net Assets 2015: $225,9412015Assets 2016: $936,440Liabilities 2016: $647,276Net Assets 2016: $289,1642016Assets 2017: $857,534Liabilities 2017: $662,463Net Assets 2017: $195,0712017Assets 2018: $1,221,786Liabilities 2018: $651,701Net Assets 2018: $570,0852018Assets 2019: $1,136,868Liabilities 2019: $656,162Net Assets 2019: $480,7062019Assets 2020: $853,252Liabilities 2020: $165,501Net Assets 2020: $687,7512020Assets 2021: $739,811Liabilities 2021: $159,079Net Assets 2021: $580,7322021Assets 2022: $1,139,651Liabilities 2022: $613,777Net Assets 2022: $525,8742022

Highlighted filing

2013

Assets$2,476,084
Liabilities$1,934,580
Net Assets$541,504

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,143,3202010Expenses 2011: $1,117,7492011Revenue 2012: $1,175,041Expenses 2012: $1,583,978Net Income 2012: -$408,9372012Revenue 2013: $1,262,708Expenses 2013: $3,754,369Net Income 2013: -$2,491,6612013Revenue 2014: $1,085,249Expenses 2014: $1,444,660Net Income 2014: -$359,4112014Revenue 2015: $2,654,754Expenses 2015: $2,172,020Net Income 2015: $482,7342015Revenue 2016: $284,700Expenses 2016: $221,477Net Income 2016: $63,2232016Revenue 2017: $107,805Expenses 2017: $201,898Net Income 2017: -$94,0932017Revenue 2018: $670,538Expenses 2018: $295,524Net Income 2018: $375,0142018Revenue 2019: $237,555Expenses 2019: $326,934Net Income 2019: -$89,3792019Revenue 2020: $528,492Expenses 2020: $321,447Net Income 2020: $207,0452020Revenue 2021: $205,706Expenses 2021: $312,725Net Income 2021: -$107,0192021Revenue 2022: $277,289Expenses 2022: $332,147Net Income 2022: -$54,8582022

Highlighted filing

2013

Revenue$1,262,708
Expenses$3,754,369
Net Income-$2,491,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,598,589
Mission and Program Overview

Mission

To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,487,188$2,175,837▼ $3,311,351
Land, Buildings, and Equipment, Net$279,466$0▼ $279,466
Accounts Receivable$130,484$131,970▲ $1,486
Other Notes and Loans Receivable, Net-$79,614-
Cash and Non-Interest-Bearing Accounts$352,254$70,079▼ $282,175
Pledges and Grants Receivable$167,050$9,752▼ $157,298
Savings and Temporary Cash Investments-$8,832-
Prepaid Expenses and Deferred Charges$7,000--
Receivables From Officers Etc$6,005--
Total Assets$6,430,197$2,476,084▼ $3,954,113
Other Assets Total$750$0▼ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,530,493$1,910,386▼ $1,620,107
Accounts Payable and Accrued Expenses$59,359$24,194▼ $35,165
Total Liabilities$3,589,852$1,934,580▼ $1,655,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$582,732$582,732→ $0
Unrestricted Net Assets$2,257,613$-41,228▼ $2,298,841
Total Net Assets Fund Balance$2,840,345$541,504▼ $2,298,841
Total Liabilities and Net Assets / Fund Balance$6,430,197$2,476,084▼ $3,954,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,663$39,663
Investment Program Related Org$63,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill ArringtonCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Reuben BrooksChair
Dr Mary OhmerVice Chair
Dr J Otis CochranDirector
Evelyn MimsDirector
Ray KunianskyDirector
Steve WohlDirector
Timothy BlockDirector
Antonio J RowlandAsst Treasurer
Georgia BurrelParliamentarian
Gloria MillerSecretary
Virgil MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,759
Program Service Revenue
$645,338
Investment Income
$272,755
Other Revenue
$9,856
All Other Contributions
$279,763
Change in Net Assets
$-2,491,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,263,209
Salaries, Compensation, and Employee Benefits$491,160
Total Fundraising Expense$33,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,762$44,581$14,860$297,203
All Other Expenses$136,453$3,049$286$139,788
Current Officers, Directors, Trustees, and Key Employees$105,162$19,718$6,573$131,453
Office Expenses$53,802$10,088$3,362$67,252
Other Expenses$53,177$9,971$3,323$66,471
Fees for Services Other$32,824$272$90$33,186
Payroll Taxes$26,031$4,881$1,627$32,539
Other Employee Benefits$21,090$3,954$1,318$26,362
Insurance$13,288$10,890$830$25,008
Fees for Services Accounting-$12,742-$12,742
Conferences and Meetings$11,401--$11,401
Information Technology$5,489$1,029$343$6,861
Travel$5,148$965$322$6,435
Pension Plan Contributions$2,882$541$180$3,603
Advertising$2,550$478$159$3,187
Total Functional Expenses$3,597,937$123,159$33,273$3,754,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,005--
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors was provided a copy of form 990 for review prior to filing with the irs.

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

The board reviews the policy on a regular basis with board members.

Form 990, Part VI, Section B, Line 15

The organization obtains comparability data from the neighbor works america's annual survey and from other local community development corporations. The board personnel committee has established salary ranges for all employees based on comparability data.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
58-1869105
Phone
4045254130

Signing Officer

Name
Jill Arrington
Title
Chief Executive Officer
Phone
4045254130
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Arrington
Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
84

Preparer

Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization obtained the services of a new auditor during the year; however, there were no changes to the financial statement or audit oversight process.

Form 990 Part XI Line 8

Note receivable and accrued interest receivable on rrc for the year ended december 31, 2012 have been adjusted to record the presence of the receivable from a consolidated affiliate. The adjustment had the effect on the statement of activities of increasing beginning unrestricted net assets by $112,911 and had the effect on the statement of financial position of increasing total assets by $112,911. The adjustment did affect the change in net assets for the year ended december 31, 2012 but did not affect the change in net assets for the year ended december 31, 2013. This item was eliminated in the consolidated statement of financial position. Development fee receivable and accrued interest receivable on rrc for the year ended december 31, 2012 have been adjusted to record the presence of the receivable from a consolidated affiliate. The adjustment had the effect on the statement of activities of increasing beginning unrestricted net assets by $79,909 and the effect on the statement of financial position of increasing total assets by $79,909. The adjustment did affect the change in net assets for the year ended december 31, 2012 but did not affect the change in net assets for the year ended december 31, 2013. This item was eliminated in the consolidated statement of financial position.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The organization paid no taxes on unrelated business income for the year ended december 31, 2013. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization files forms 990 in the u.s. Federal jurisdiction and the state of georgia. The organization is generally subject to examination by the internal revenue service for years after 2010.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03530493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910386
IRS990/NetAssetsOrFundBalancesBOYAmt02840345
IRS990/NetAssetsOrFundBalancesEOYAmt0541504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010088
IRS990/OfficeExpensesGrp/ProgramServicesAmt053802
IRS990/OfficeExpensesGrp/TotalAmt067252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026362
IRS990/OtherExpensesGrp/Desc0COST OF REHAB PROPERTIE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2COMPLIANCE PAID IN FULL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09971
IRS990/OtherExpensesGrp/ProgramServicesAmt01901459
IRS990/OtherExpensesGrp/ProgramServicesAmt1873572
IRS990/OtherExpensesGrp/ProgramServicesAmt2115847
IRS990/OtherExpensesGrp/ProgramServicesAmt353177
IRS990/OtherExpensesGrp/TotalAmt01901459
IRS990/OtherExpensesGrp/TotalAmt1873572
IRS990/OtherExpensesGrp/TotalAmt2115847
IRS990/OtherExpensesGrp/TotalAmt366471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC, REFUNDS, ETC
IRS990/OtherRevenueMiscGrp/ExclusionAmt09856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09856
IRS990/OtherRevenueTotalAmt09856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt026031
IRS990/PayrollTaxesGrp/TotalAmt032539
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02882
IRS990/PensionPlanContributionsGrp/TotalAmt03603
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0582732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0582732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrincipalOfficerNm0JILL ARRINGTON
IRS990/PriorPeriodAdjustmentsAmt0192820
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0PROCEEDS FROM SALE OF
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0951725
IRS990/PYOtherRevenueAmt0-8000
IRS990/PYProgramServiceRevenueAmt0556843
IRS990/PYRevenuesLessExpensesAmt0-408937
IRS990/PYSalariesCompEmpBnftPaidAmt0632253
IRS990/PYTotalExpensesAmt01583978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06005
IRS990/ReconcilationRevenueExpnssAmt0-2491661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0909457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04730778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0182000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt04912778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04912778
IRS990ScheduleA/TotalSupportAmt04917555
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0975000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2226643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt377920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt433762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5551031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt686989
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7122963
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt813037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt963195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REYNOLDSTOWN EAST GATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1205 HOWELL DRIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MORELAND SQUARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3REYNOLDSTOWN COMMONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc41124 WYLIE STREET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5979 KIRKWOOD AVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6NSP - 1866 AVON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7NSP - 1380 CENTRA VILLA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.61$0.53$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.21$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.69$0.53$0.32$0.21
2019Summary only. Only limited summary data is available for this year.$1.14$0.66$0.48$0.24$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.57$0.67$0.30$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.66$0.20$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.65$0.29$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.23$2.65$2.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.32$0.29$1.09$1.44$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.93$0.54$1.26$3.75$2.49
2012Summary only. Only limited summary data is available for this year.$6.43$3.59$2.84$1.18$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.68$3.25$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.00$2.62$1.14
Peer Organizations

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