Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2016 • EIN 58-1935907

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
21090 Cardinal LaneClarksdale, MS 38614

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$501,378

Down $23,244 (-4.4%) from 2015

Net Assets

Down

-$292,307

Down $2,764 (-1.0%) from 2015

Liabilities

Down

$793,685

Down $20,480 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$225,374

Up $3,436 (+1.5%) from 2015

Expenses

Up

$228,138

Up $5,930 (+2.7%) from 2015

Net Income

Down

-$2,764

Down $2,494 (-924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $632,973Liabilities 2010: $891,152Net Assets 2010: -$258,1792010Assets 2011: $613,136Liabilities 2011: $863,770Net Assets 2011: -$250,6342011Assets 2012: $632,217Liabilities 2012: $863,265Net Assets 2012: -$231,0482012Assets 2013: $559,481Liabilities 2013: $847,117Net Assets 2013: -$287,6362013Assets 2014: $543,579Liabilities 2014: $832,852Net Assets 2014: -$289,2732014Assets 2015: $524,622Liabilities 2015: $814,165Net Assets 2015: -$289,5432015Assets 2016: $501,378Liabilities 2016: $793,685Net Assets 2016: -$292,3072016Assets 2017: $471,733Liabilities 2017: $755,995Net Assets 2017: -$284,2622017Assets 2018: $465,868Liabilities 2018: $728,523Net Assets 2018: -$262,6552018Assets 2019: $457,747Liabilities 2019: $703,178Net Assets 2019: -$245,4312019Assets 2020: $446,336Liabilities 2020: $692,542Net Assets 2020: -$246,2062020Assets 2021: $421,808Liabilities 2021: $701,238Net Assets 2021: -$279,4302021Assets 2022: $390,406Liabilities 2022: $665,582Net Assets 2022: -$275,1762022Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2016

Assets$501,378
Liabilities$793,685
Net Assets-$292,307
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,1642010Expenses 2011: $212,0802011Expenses 2012: $202,1982012Revenue 2013: $158,604Expenses 2013: $215,192Net Income 2013: -$56,5882013Revenue 2014: $221,202Expenses 2014: $222,839Net Income 2014: -$1,6372014Revenue 2015: $221,938Expenses 2015: $222,208Net Income 2015: -$2702015Revenue 2016: $225,374Expenses 2016: $228,138Net Income 2016: -$2,7642016Revenue 2017: $242,319Expenses 2017: $234,275Net Income 2017: $8,0442017Revenue 2018: $309,194Expenses 2018: $287,582Net Income 2018: $21,6122018Revenue 2019: $261,976Expenses 2019: $244,752Net Income 2019: $17,2242019Revenue 2020: $274,383Expenses 2020: $275,159Net Income 2020: -$7762020Revenue 2021: $269,317Expenses 2021: $302,541Net Income 2021: -$33,2242021Revenue 2022: $252,146Expenses 2022: $247,892Net Income 2022: $4,2542022Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2016

Revenue$225,374
Expenses$228,138
Net Income-$2,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$225,374
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,365$361,947▼ $21,418
Savings and Temporary Cash Investments$110,098$120,043▲ $9,945
Cash and Non-Interest-Bearing Accounts$20,486$9,271▼ $11,215
Prepaid Expenses and Deferred Charges$3,098$3,098→ $0
Accounts Receivable$943$943→ $0
Total Assets$524,622$501,378▼ $23,244
Other Assets Total$6,632$6,076▼ $556
Liabilities
Unsecured Notes Loans Payable$784,442$763,759▼ $20,683
Accounts Payable and Accrued Expenses$25,544$26,076▲ $532
Other Liabilities$4,179$3,850▼ $329
Total Liabilities$814,165$793,685▼ $20,480
Net Assets / Fund Balance
Unrestricted Net Assets$-289,543$-292,307▼ $2,764
Total Net Assets Fund Balance$-289,543$-292,307▼ $2,764
Total Liabilities and Net Assets / Fund Balance$524,622$501,378▼ $23,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,157$615,870-
Land$51,000--
Equipment$790$30,000-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
H a ScottPresident
Margaret HarrisVice President
Catherine BrentMember
Joffre WashingtonMember
Juanita LearMember
Rachel PittsMember
Louise F MooreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,772
Program Service Revenue
$59,515
Investment Income
$81
Other Revenue
$6
Change in Net Assets
$-2,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,374
Total Revenue per Audited Statements
$225,374
Total Revenue per Form 990
$225,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,054
Salaries, Compensation, and Employee Benefits$24,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,419$0$0$130,419
Depreciation Depletion$23,597$0$0$23,597
Fees for Services Other$23,192$0$0$23,192
Other Salaries and Wages$9,388$12,384$0$21,772
Fees for Services Management$0$12,540$0$12,540
Fees for Services Accounting$0$10,324$0$10,324
Office Expenses$0$2,155$0$2,155
Payroll Taxes$738$978$0$1,716
Travel$0$818$0$818
Other Employee Benefits$257$339$0$596
Insurance$500$0$0$500
Other Expenses$0$369$0$369
Advertising$0$140$0$140
Total Functional Expenses$188,091$40,047$0$228,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,138
Total Expenses per Audited Statements$228,138
Total Expenses per Form 990$228,138
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
Tenant Security Deposit$3,088
Due to Other Projects$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sunflower Manor
EIN
58-1935907
Phone
6017467984
Address
21090 Cardinal Lane, Clarksdale, MS 38614

Signing Officer

Name
Catherine J Brent
Title
President
Phone
6017467984
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Brent
Formed
1987
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization does not have a written conflict of”

Pt VI, Line 19

“interest policy.”

Pt XII, Line 2C

“The organization's Board of Directors have oversight responsibility for the selection of the”

Pt XII, Line 2C

“audit and review of the financial statements.”

Pt VI, Line 11B

“The Board of Directors review the 990 along with the audited financial statements.”

Pt VI, Line 3

“The organization deligated management control to League Management Team to manage the daily operations.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Tenant Security Deposit”

Form 990EZ, Part II, Line 24

“Utility Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Tenant Security Deposit”

Financial Statement Notes

Pt X, Line 2

“Sunflower Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor, Inc. has analyzed its ta positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt0781577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781577
IRS990ScheduleA/TotalSupportAmt01048902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0926027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030790
IRS990ScheduleD/ExpensesSubtotalAmt0228138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Projects
IRS990ScheduleD/RevenueSubtotalAmt0225374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunflower Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor, Inc. has analyzed its ta positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361947
IRS990ScheduleD/TotalExpensesPerForm990Amt0228138
IRS990ScheduleD/TotalLiabilityAmt03850
IRS990ScheduleD/TotalRevenuePerForm990Amt0225374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have a written conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Board of Directors have oversight responsibility for the selection of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3audit and review of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the 990 along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization deligated management control to League Management Team to manage the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524622
IRS990/TotalAssetsEOYAmt0501378
IRS990/TotalAssetsGrp/BOYAmt0524622
IRS990/TotalAssetsGrp/EOYAmt0501378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165772
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814165
IRS990/TotalLiabilitiesEOYAmt0793685
IRS990/TotalLiabilitiesGrp/BOYAmt0814165
IRS990/TotalLiabilitiesGrp/EOYAmt0793685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-289543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292307
IRS990/TotalProgramServiceExpensesAmt0188091
IRS990/TotalProgramServiceRevenueAmt059515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225374
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-289543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-292307
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0784442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0763759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J BRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017467984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunflower Manor
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0581935907
ReturnHeader/Filer/PhoneNum06017467984
ReturnHeader/Filer/USAddress/AddressLine1Txt021090 Cardinal Lane
ReturnHeader/Filer/USAddress/CityNm0Clarksdale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$501,378
Liabilities
$793,685
Net assets
-$292,307
Revenue
$225,374
Expenses
$228,138
Net income
-$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$5.63$2.24$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$3.60$6.20$2.61$2.77$2.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.66$2.75$2.52$2.48$0.04
2021Summary only. Only limited summary data is available for this year.$4.22$7.01$2.79$2.69$3.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.93$2.46$2.74$2.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.03$2.45$2.62$2.45$0.17
2018Summary only. Only limited summary data is available for this year.$4.66$7.29$2.63$3.09$2.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$7.56$2.84$2.42$2.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$7.94$2.92$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.14$2.90$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$8.33$2.89$2.21$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.59$8.47$2.88$1.59$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.63$2.31$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.64$2.51$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits