Civic Intelligence

Wellington Homes for Elderly Inc.

990EZ • Fiscal year 2011 • EIN 58-2207180

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
407 East Main Street37814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

13.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$449,094

No earlier filing loaded for comparison.

Net Assets

-$186,663

No earlier filing loaded for comparison.

Liabilities

$635,757

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$45,454

No earlier filing loaded for comparison.

Expenses

$55,325

No earlier filing loaded for comparison.

Net Income

-$9,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $449,094Liabilities 2011: $635,757Net Assets 2011: -$186,6632011Assets 2012: $417,976Liabilities 2012: $617,463Net Assets 2012: -$199,4872012Assets 2013: $408,447Liabilities 2013: $621,246Net Assets 2013: -$212,7992013Assets 2014: $391,969Liabilities 2014: $621,790Net Assets 2014: -$229,8212014Assets 2015: $381,240Liabilities 2015: $623,7852015Assets 2016: $368,382Liabilities 2016: $616,792Net Assets 2016: -$248,4102016Assets 2017: $356,268Liabilities 2017: $618,524Net Assets 2017: -$262,2562017Assets 2018: $347,790Liabilities 2018: $620,157Net Assets 2018: -$272,3672018Assets 2019: $337,507Liabilities 2019: $622,445Net Assets 2019: -$284,9382019Assets 2020: $328,441Liabilities 2020: $617,668Net Assets 2020: -$289,2272020Assets 2021: $308,821Liabilities 2021: $614,229Net Assets 2021: -$305,4082021Assets 2022: $292,767Liabilities 2022: $617,861Net Assets 2022: -$325,0942022Assets 2023: $273,638Liabilities 2023: $626,391Net Assets 2023: -$352,7532023Assets 2024: $261,145Liabilities 2024: $624,149Net Assets 2024: -$363,0042024Assets 2025: $239,645Liabilities 2025: $628,059Net Assets 2025: -$388,4142025

Highlighted filing

2011

Assets$449,094
Liabilities$635,757
Net Assets-$186,663
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $45,454Expenses 2011: $55,325Net Income 2011: -$9,8712011Revenue 2012: $47,715Expenses 2012: $60,539Net Income 2012: -$12,8242012Revenue 2013: $47,858Expenses 2013: $61,170Net Income 2013: -$13,3122013Revenue 2014: $54,295Expenses 2014: $71,317Net Income 2014: -$17,0222014Revenue 2015: $55,441Expenses 2015: $68,165Net Income 2015: -$12,7242015Revenue 2016: $63,147Expenses 2016: $69,012Net Income 2016: -$5,8652016Revenue 2017: $63,714Expenses 2017: $77,560Net Income 2017: -$13,8462017Revenue 2018: $65,435Expenses 2018: $75,546Net Income 2018: -$10,1112018Revenue 2019: $63,973Expenses 2019: $76,544Net Income 2019: -$12,5712019Revenue 2020: $68,410Expenses 2020: $72,699Net Income 2020: -$4,2892020Revenue 2021: $67,522Expenses 2021: $87,641Net Income 2021: -$20,1192021Revenue 2022: $63,227Expenses 2022: $82,914Net Income 2022: -$19,6872022Revenue 2023: $67,874Expenses 2023: $95,532Net Income 2023: -$27,6582023Revenue 2024: $78,533Expenses 2024: $88,784Net Income 2024: -$10,2512024Revenue 2025: $79,653Expenses 2025: $105,063Net Income 2025: -$25,4102025

Highlighted filing

2011

Revenue$45,454
Expenses$55,325
Net Income-$9,871
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-2207180
Raw XML Appendix223 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SUSAN LUKER
CompensationExplanation/Compensation/PersonName1BARBARA MASON
CompensationExplanation/Compensation/PersonName2PAUL D SMITH
CompensationExplanation/Compensation/PersonName3GENEVA MYERS
CompensationExplanation/Compensation/PersonName4BARBARA RAPER
CompensationExplanation/Compensation/PersonName5JOE BENTHALL
CompensationExplanation/Compensation/PersonName6STANLEY WILDER
CompensationExplanation/Compensation/PersonName7LANE WOLFENBARGER
CompensationExplanation/Compensation/PersonName8ROBBI RICH
CompensationExplanation/Compensation/PersonName9JACK YATES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034303
IRS990EZ/CashSavingsAndInvestments/EOY053180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9871
IRS990EZ/FeesAndOthPymtToIndContractors02920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045454
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0406353
IRS990EZ/LandAndBuildings/EOY0391993
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-176792
IRS990EZ/NetAssetsOrFundBalancesBOY0-176792
IRS990EZ/NetAssetsOrFundBalances/EOY0-186663
IRS990EZ/NetAssetsOrFundBalancesEOY0-186663
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141256 OLD TELLICO ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 313
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194605 HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRISTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WHITE PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL D SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04087
IRS990EZ/OtherAssetsTotal/EOY03921
IRS990EZ/OtherExpensesTotal015369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. THE TOTAL NUMBER OF HUD UNITS IS 12.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048515
IRS990EZ/ProgramServiceRevenue045438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04723
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0621535
IRS990EZ/SumOfTotalLiabilities/EOY0635757
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA MCLAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0444743
IRS990EZ/TotalAssets/EOY0449094
IRS990EZ/TotalExpenses055325
IRS990EZ/TotalProgramServiceExpenses048515
IRS990EZ/TotalRevenue045454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0218810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090218810
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039253
IRS990ScheduleA/Total509/Total0218810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039302
IRS990ScheduleA/TotalSupportTotal/Total0218964
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 362 OFFICE SUPPLIES 1,717 TRAVEL 32 INSURANCE 273 TELEPHONE 984 OPERATING/MAIN SUPPLIES 351 MANAGEMENT & BOOKKEEPING 6,810 OPERATING REPAIR CONTRACT 2,976 GARBAGE & TRASH REMOVAL 1,365 HEATING & COOLING REPAIRS 199 EQUIPMENT REPAIRS & MAINT 240 RESIDENT ACTIVITIES 60 TOTAL 15,369
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,045 1,973 PREPAID EXPENSES AND DEFERRED CHARGES 1,217 1,123 EQUIPMENT 6,039 6,039 LESS ACCUMULATED DEPRECIATION 6,039 6,039 UTILITY DEPOSITS 825 825 TOTAL 4,087 3,921
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,384 28,880 TENANT SECURITY DEPOSITS 3,551 3,277 MORTGAGE AND OTHER NOTES PAYABLE 603,600 603,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582207180
ReturnHeader/Filer/Name/BusinessNameLine10WELLINGTON HOMES FOR ELDERLY INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378161951
ReturnHeader/Preparer/Name0DUANE CLINE
ReturnHeader/Preparer/Phone04235879335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T15:42:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$449,094
Liabilities
$635,757
Net assets
-$186,663
Revenue
$45,454
Expenses
$55,325
Net income
-$9,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$6.28$3.88$0.80$1.05$0.25
2024Summary only. Only limited summary data is available for this year.$2.61$6.24$3.63$0.79$0.89$0.10
2023Summary only. Only limited summary data is available for this year.$2.74$6.26$3.53$0.68$0.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$6.18$3.25$0.63$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$6.14$3.05$0.68$0.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$6.18$2.89$0.68$0.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$6.22$2.85$0.64$0.77$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$6.20$2.72$0.65$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$6.19$2.62$0.64$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.68$6.17$2.48$0.63$0.69$0.06
2015Summary only. Only limited summary data is available for this year.$3.81$6.24$0.55$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.92$6.22$2.30$0.54$0.71$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$6.21$2.13$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$6.17$1.99$0.48$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.36$1.87$0.45$0.55$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits