Civic Intelligence

Clay County Habitat for Humanity Inc.

990 • Fiscal year 2015 • EIN 59-1748850

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.CLAYHABITAT.ORG
PO Box 240Orange Park, FL 32067-0240

(904) 282-7590

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,321,416

Down $109,096 (-2.5%) from 2014

Net Assets

Down

$4,268,461

Down $106,423 (-2.4%) from 2014

Liabilities

Down

$52,955

Down $2,673 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$1,342,307

Up $165,788 (+14%) from 2014

Expenses

Up

$1,448,730

Up $281,248 (+24%) from 2014

Net Income

Down

-$106,423

Down $115,460 (-1278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,971,097Liabilities 2011: $97,163Net Assets 2011: $4,873,9342011Assets 2012: $4,808,609Liabilities 2012: $79,546Net Assets 2012: $4,729,0632012Assets 2013: $4,420,306Liabilities 2013: $54,459Net Assets 2013: $4,365,8472013Assets 2014: $4,430,512Liabilities 2014: $55,628Net Assets 2014: $4,374,8842014Assets 2015: $4,321,416Liabilities 2015: $52,955Net Assets 2015: $4,268,4612015Assets 2016: $4,209,930Liabilities 2016: $31,547Net Assets 2016: $4,178,3832016Assets 2017: $4,229,933Liabilities 2017: $27,310Net Assets 2017: $4,202,6232017Assets 2018: $4,416,731Liabilities 2018: $28,117Net Assets 2018: $4,388,6142018Assets 2019: $4,389,453Liabilities 2019: $58,683Net Assets 2019: $4,330,7702019Assets 2020: $4,589,720Liabilities 2020: $159,482Net Assets 2020: $4,430,2382020Assets 2021: $4,776,975Liabilities 2021: $110,470Net Assets 2021: $4,666,5052021Assets 2022: $4,705,150Liabilities 2022: $143,086Net Assets 2022: $4,562,0642022Assets 2023: $5,851,916Liabilities 2023: $1,383,464Net Assets 2023: $4,468,4522023Assets 2024: $6,069,700Liabilities 2024: $1,768,590Net Assets 2024: $4,301,1102024

Highlighted filing

2015

Assets$4,321,416
Liabilities$52,955
Net Assets$4,268,461
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $885,428Expenses 2011: $620,428Net Income 2011: $265,0002011Revenue 2012: $1,223,745Expenses 2012: $1,497,850Net Income 2012: -$274,1052012Revenue 2013: $1,205,339Expenses 2013: $1,568,555Net Income 2013: -$363,2162013Revenue 2014: $1,176,519Expenses 2014: $1,167,482Net Income 2014: $9,0372014Revenue 2015: $1,342,307Expenses 2015: $1,448,730Net Income 2015: -$106,4232015Revenue 2016: $1,191,464Expenses 2016: $1,281,542Net Income 2016: -$90,0782016Revenue 2017: $1,419,773Expenses 2017: $1,395,533Net Income 2017: $24,2402017Revenue 2018: $1,207,166Expenses 2018: $1,021,175Net Income 2018: $185,9912018Revenue 2019: $1,433,993Expenses 2019: $1,491,837Net Income 2019: -$57,8442019Revenue 2020: $1,198,935Expenses 2020: $1,099,467Net Income 2020: $99,4682020Revenue 2021: $2,134,424Expenses 2021: $1,898,157Net Income 2021: $236,2672021Revenue 2022: $1,464,429Expenses 2022: $1,568,870Net Income 2022: -$104,4412022Revenue 2023: $1,706,985Expenses 2023: $1,800,597Net Income 2023: -$93,6122023Revenue 2024: $1,494,398Expenses 2024: $1,704,951Net Income 2024: -$210,5532024

Highlighted filing

2015

Revenue$1,342,307
Expenses$1,448,730
Net Income-$106,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$1,342,307
Mission and Program Overview

Mission

To serve the citizens of clay county, florida by providing decent, affordable housing for tose in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,102,925$2,183,327▲ $80,402
Investments Program Related$919,154$669,483▼ $249,671
Land, Buildings, and Equipment, Net$462,988$296,376▼ $166,612
Savings and Temporary Cash Investments$22,446$206,725▲ $184,279
Cash and Non-Interest-Bearing Accounts$201,057$96,538▼ $104,519
Total Assets$4,430,512$4,321,416▼ $109,096
Other Assets Total$721,942$868,967▲ $147,025
Liabilities
Escrow Account Liability$40,979$26,614▼ $14,365
Accounts Payable and Accrued Expenses$1,180$14,362▲ $13,182
Other Liabilities$12,420$10,711▼ $1,709
Deferred Revenue$1,049$1,268▲ $219
Total Liabilities$55,628$52,955▼ $2,673
Net Assets / Fund Balance
Unrestricted Net Assets$4,357,464$4,268,461▼ $89,003
Permanently Rstr Net Assets$17,420--
Total Net Assets Fund Balance$4,374,884$4,268,461▼ $106,423
Total Liabilities and Net Assets / Fund Balance$4,430,512$4,321,416▼ $109,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,876$149,526$343,402
Land$102,500-$102,500
Investment Program Related Org$669,483--
Other Assets Org$550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,420---$17,490
2013$15,294---$17,420
2012$15,233---$15,294
2011$70,132---$15,233
2010$60,094---$70,132
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori WagnerPresident
James BoddieChaplin
Bob HeadLegal Adviso
Boyd WorshamMember
Chad PatrickMember
Chris LilesMember
Janice KerekesMember
Tom MacdonaldMember
DUANE D'ANREASecretary
Bryan ButtersteinTreasurer
Craig AldrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,580
Program Service Revenue
$1,051,886
Investment Income
$12,030
Other Revenue
$228,811
All Other Contributions
$48,158
Change in Net Assets
$-106,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,307
Total Revenue per Audited Statements
$1,342,307
Total Revenue per Form 990
$1,342,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,009
Salaries, Compensation, and Employee Benefits$398,721
Total Fundraising Expense$2,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,261$10,461-$318,722
Payroll Taxes$68,899$4,660-$73,559
Occupancy$18,518$18,528-$37,046
All Other Expenses$30,128$4,035-$34,163
Travel-$16,368$66$16,434
Insurance$5,997$9,568-$15,565
Payments to Affiliates$12,352--$12,352
Other Expenses$19,528$9,403$2,292$11,695
Fees for Service Investment Mgmnt Fees-$10,216-$10,216
Depreciation Depletion-$7,462-$7,462
Fees for Services Accounting-$6,986-$6,986
Other Employee Benefits$200$6,240-$6,440
Advertising$5,552--$5,552
Fees for Services Legal$3,154--$3,154
Total Functional Expenses$1,342,445$103,927$2,358$1,448,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,730
Total Expenses per Audited Statements$1,448,730
Total Expenses per Form 990$1,448,730
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
Escrow Deposits$8,450
Accrued Payroll$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 reviewed by treasurer prior to filing”

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

“The organization investigate situations as they are brought to their attention and deals with them on a case-by-case basis”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors and is reviewed annually (by-laws article iv, section 3). No other officers receive compensation”

Form 990, Page 6, Part VI, Line 15B

“No other officers receive compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clay County Habitat for Humanity
EIN
59-1748850
Phone
9042827590
Address
PO BOX 240, ORANGE PARK, FL 32067-0240

Signing Officer

Name
Carolyn Edwards
Title
Executive
Phone
9042827590
Signed
2015-12-02

Organization Details

Principal Officer
Carolyn Edwards
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
459

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
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IRS990/OtherExpensesGrp/ProgramServicesAmt1277156
IRS990/OtherExpensesGrp/ProgramServicesAmt219528
IRS990/OtherExpensesGrp/TotalAmt0592700
IRS990/OtherExpensesGrp/TotalAmt1277156
IRS990/OtherExpensesGrp/TotalAmt219528
IRS990/OtherExpensesGrp/TotalAmt311695
IRS990/OtherLiabilitiesGrp/BOYAmt012420
IRS990/OtherLiabilitiesGrp/EOYAmt010711
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23959
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02102925
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt068899
IRS990/PayrollTaxesGrp/TotalAmt073559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN EDWARDS
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IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE SETTLEMENT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3POKER RUN EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015913
IRS990/PYOtherExpensesAmt01312532
IRS990/PYOtherRevenueAmt0235977
IRS990/PYProgramServiceRevenueAmt0884887
IRS990/PYRevenuesLessExpensesAmt0-363215
IRS990/PYSalariesCompEmpBnftPaidAmt0256022
IRS990/PYTotalExpensesAmt01568554
IRS990/PYTotalRevenueAmt01205339
IRS990/ReconcilationRevenueExpnssAmt0-106423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0993777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04484411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048072
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt05773207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01189426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870960
IRS990ScheduleA/Total509Grp/TotalAmt05773207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01223745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05821279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017490
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01448730
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0669483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FINANCIAL INSTRUMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0102500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1392681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AVAILABLE FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01342307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0868967
IRS990ScheduleD/TotalBookValueProgramRltdAmt0669483
IRS990ScheduleD/TotalExpensesPerForm990Amt01448730
IRS990ScheduleD/TotalLiabilityAmt010711

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,416
Liabilities
$52,955
Net assets
$4,268,461
Revenue
$1,342,307
Expenses
$1,448,730
Net income
-$106,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.77$4.30$1.49$1.70$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.38$4.47$1.71$1.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.56$1.46$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.11$4.67$2.13$1.90$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.16$4.43$1.20$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.06$4.33$1.43$1.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.03$4.39$1.21$1.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$1.19$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.34$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.05$4.37$1.21$1.57$0.36
2012Summary only. Only limited summary data is available for this year.$4.81$0.08$4.73$1.22$1.50$0.27
2011Summary only. Only limited summary data is available for this year.$4.97$0.10$4.87$0.89$0.62$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits