Civic Intelligence

Brewton Voa Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-2176879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$392,551

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 336.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,137,886

Down $53,294 (-4.5%) from 2015

Net Assets

Down

$1,115,591

Down $46,730 (-4.0%) from 2015

Liabilities

Down

$22,295

Down $6,564 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$116,840

Down $3,197 (-2.7%) from 2015

Expenses

Up

$163,570

Up $603 (+0.4%) from 2015

Net Income

Down

-$46,730

Down $3,800 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,353,536Liabilities 2011: $20,815Net Assets 2011: $1,332,7212011Assets 2012: $1,316,566Liabilities 2012: $23,049Net Assets 2012: $1,293,5172012Assets 2013: $1,278,599Liabilities 2013: $19,268Net Assets 2013: $1,259,3312013Assets 2014: $1,222,633Liabilities 2014: $17,382Net Assets 2014: $1,205,2512014Assets 2015: $1,191,180Liabilities 2015: $28,859Net Assets 2015: $1,162,3212015Assets 2016: $1,137,886Liabilities 2016: $22,295Net Assets 2016: $1,115,5912016Assets 2017: $1,085,766Liabilities 2017: $34,262Net Assets 2017: $1,051,5042017Assets 2018: $1,044,858Liabilities 2018: $57,959Net Assets 2018: $986,8992018Assets 2019: $1,074,723Liabilities 2019: $80,212Net Assets 2019: $994,5112019Assets 2020: $1,015,317Liabilities 2020: $72,441Net Assets 2020: $942,8762020Assets 2021: $953,395Liabilities 2021: $91,475Net Assets 2021: $861,9202021Assets 2022: $899,774Liabilities 2022: $106,424Net Assets 2022: $793,3502022Assets 2023: $847,630Liabilities 2023: $127,294Net Assets 2023: $720,3362023Assets 2024: $791,668Liabilities 2024: $137,590Net Assets 2024: $654,0782024Assets 2025: $738,937Liabilities 2025: $152,274Net Assets 2025: $586,6632025

Highlighted filing

2016

Assets$1,137,886
Liabilities$22,295
Net Assets$1,115,591
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $162,1202011Expenses 2012: $158,1132012Revenue 2013: $117,521Expenses 2013: $151,707Net Income 2013: -$34,1862013Revenue 2014: $115,913Expenses 2014: $169,993Net Income 2014: -$54,0802014Revenue 2015: $120,037Expenses 2015: $162,967Net Income 2015: -$42,9302015Revenue 2016: $116,840Expenses 2016: $163,570Net Income 2016: -$46,7302016Revenue 2017: $146,767Expenses 2017: $210,854Net Income 2017: -$64,0872017Revenue 2018: $121,165Expenses 2018: $185,770Net Income 2018: -$64,6052018Revenue 2019: $200,154Expenses 2019: $192,542Net Income 2019: $7,6122019Revenue 2020: $167,392Expenses 2020: $219,027Net Income 2020: -$51,6352020Revenue 2021: $154,355Expenses 2021: $235,311Net Income 2021: -$80,9562021Revenue 2022: $176,050Expenses 2022: $244,620Net Income 2022: -$68,5702022Revenue 2023: $173,086Expenses 2023: $246,100Net Income 2023: -$73,0142023Revenue 2024: $181,308Expenses 2024: $247,566Net Income 2024: -$66,2582024Revenue 2025: $186,597Expenses 2025: $254,012Net Income 2025: -$67,4152025

Highlighted filing

2016

Revenue$116,840
Expenses$163,570
Net Income-$46,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$116,840
Mission and Program Overview

Mission

Own and operate a 38 unit apartment complex that provides low income housing and support services for the elderly.

Section 8-202 hud project providing low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,023$1,010,837▼ $45,186
Prepaid Expenses and Deferred Charges$717$747▲ $30
Accounts Receivable$58$118▲ $60
Cash and Non-Interest-Bearing Accounts$5,059$115▼ $4,944
Total Assets$1,191,180$1,137,886▼ $53,294
Other Assets Total$129,323$126,069▼ $3,254
Liabilities
Accounts Payable and Accrued Expenses$28,491$21,507▼ $6,984
Deferred Revenue$368$788▲ $420
Total Liabilities$28,859$22,295▼ $6,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,321$1,115,591▼ $46,730
Total Net Assets Fund Balance$1,162,321$1,115,591▼ $46,730
Total Liabilities and Net Assets / Fund Balance$1,191,180$1,137,886▼ $53,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,338$919,716$1,814,054
Land$87,000-$87,000
Equipment$29,499$54,714$84,213
Other Assets Org$117--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Florence RowserChair
Wallace DavisPresident
Bob McmillanDirector
Carolyn TrimbleDirector
Donald LanghamDirector
Elizabeth ScottDirector
Charles StorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,978
Investment Income
$12
Other Revenue
$1,850
Change in Net Assets
$-46,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,228
Total Revenue per Audited Statements
$120,068
Total Revenue per Form 990
$116,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,492
Salaries, Compensation, and Employee Benefits$18,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,710--$55,710
Occupancy$44,351--$44,351
Fees for Services Management$18,971--$18,971
Other Salaries and Wages$16,771--$16,771
Insurance$9,665--$9,665
Fees for Services Accounting$6,583--$6,583
Office Expenses$4,748--$4,748
Advertising$3,829--$3,829
Conferences and Meetings$1,635--$1,635
Payroll Taxes$1,307--$1,307
Total Functional Expenses$163,570$0$0$163,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,798
Expenses per Audited Statements$163,570
Total Expenses per Form 990$163,570
Expenses Not Reported on Form 990$3,228
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibility toward volunteers of america and to fill the necessary forms to be kept on file on an annual basis and for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Brewton Voa Elderly Housing Inc
EIN
58-2176879
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
Presdient
Phone
2513003500
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1995
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0585515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118665
IRS990ScheduleA/Total509Grp/TotalAmt0585515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814054
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03228
IRS990ScheduleD/DonatedServicesUseFcltsAmt03228
IRS990ScheduleD/EquipmentGrp/BookValueAmt029499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084213
IRS990ScheduleD/ExpensesNotReportedAmt03228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163570
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126069
IRS990ScheduleD/TotalExpensesPerForm990Amt0163570
IRS990ScheduleD/TotalRevenuePerForm990Amt0116840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBILITY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191180
IRS990/TotalAssetsEOYAmt01137886
IRS990/TotalAssetsGrp/BOYAmt01191180
IRS990/TotalAssetsGrp/EOYAmt01137886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028859
IRS990/TotalLiabilitiesEOYAmt022295
IRS990/TotalLiabilitiesGrp/BOYAmt028859

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
$1,137,886
Liabilities
$22,295
Net assets
$1,115,591
Revenue
$116,840
Expenses
$163,570
Net income
-$46,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.19$0.25$0.07
2024Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.18$0.25$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.17$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$0.18$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.15$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.94$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.20$0.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.99$0.12$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits