Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2021 • EIN 59-3079635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.NORTHBREVARDCHARITIES.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$20,877

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,289,174

Down $72,000 (-2.1%) from 2020

Net Assets

Down

$3,044,451

Down $78,197 (-2.5%) from 2020

Liabilities

Up

$244,723

Up $6,197 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$967,626

Down $83,242 (-7.9%) from 2020

Expenses

Up

$1,087,060

Up $78,210 (+7.8%) from 2020

Net Income

Down

-$119,434

Down $161,452 (-384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2021

Assets$3,289,174
Liabilities$244,723
Net Assets$3,044,451
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2021

Revenue$967,626
Expenses$1,087,060
Net Income-$119,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,029,760
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Helping people achieve a better quality of life by meeting basic needs and helping people grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,317$2,561,229▼ $125,088
Investments Other Securities$391,665$391,545▼ $120
Cash and Non-Interest-Bearing Accounts$119,929$60,593▼ $59,336
Investments Program Related-$50,000-
Accounts Receivable$26,629$16,010▼ $10,619
Prepaid Expenses and Deferred Charges$13,380$14,943▲ $1,563
Total Assets$3,361,174$3,289,174▼ $72,000
Other Assets Total$123,254$194,854▲ $71,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,591$184,940▼ $17,651
Accounts Payable and Accrued Expenses$24,569$37,037▲ $12,468
Deferred Revenue$2,381$12,611▲ $10,230
Other Liabilities$8,985$10,135▲ $1,150
Total Liabilities$238,526$244,723▲ $6,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,707,341$3,040,874▲ $333,533
Net Assets With Donor Restrictions$415,307$3,577▼ $411,730
Total Net Assets Fund Balance$3,122,648$3,044,451▼ $78,197
Total Liabilities and Net Assets / Fund Balance$3,361,174$3,289,174▼ $72,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,522$1,027,285$3,190,807
Land$351,430-$351,430
Equipment$46,277$97,676$143,953
Other Assets Org$3,564--
Financial Derivatives$391,545--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WaltonExecutive DirectorFT$20,877$20,877

Board Members and Trustees

NameTitle
Michael MustardPresident
Anual JacksonDirector
Deborah PetykDirector
Donna DavisDirector
Kevin MetoffDirector
Marcia GaedckeDirector
Patrice PilateDirector
Randle ClaySecretary
Gina BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,958
Program Service Revenue
$172,403
Investment Income
$13,869
Other Revenue
$438,396
All Other Contributions
$266,499
Change in Net Assets
$-119,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,172
Total Revenue per Audited Statements
$1,121,798
Total Revenue per Form 990
$967,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,270
Other Expenses$336,189
Grants and Similar Amounts Paid$280,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,010$86,657-$405,667
Grants to Domestic Individuals$280,601--$280,601
Depreciation Depletion$83,137$7,912-$91,049
Insurance$39,832$18,744-$58,576
Occupancy$20,511$26,054-$46,565
Fees for Services Other-$45,964-$45,964
Payroll Taxes$25,283$6,427-$31,710
Current Officers, Directors, Trustees, and Key Employees$14,614$6,263-$20,877
Office Expenses-$20,313-$20,313
Travel$4,451$4,873-$9,324
Interest$5,477$3,827-$9,304
Other Employee Benefits$8,644--$8,644
Pension Plan Contributions-$3,372-$3,372
All Other Expenses$1,248$1,958-$3,206
Other Expenses$1,901$13,800-$1,901
Conferences and Meetings-$966-$966
Total Functional Expenses$809,930$277,130$0$1,087,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,995
Expenses per Audited Statements$1,087,060
Total Expenses per Form 990$1,087,060
Expenses Not Reported on Form 990$112,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,135
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The organization's executive director and board of directors review the form 990 before it is filed.”

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

“The executive director ensures that there are no conflicts of interest whenpreparing the executive director's report for monthly board of directormeetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors. All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Brian Walton
Title
Executive Director
Phone
3212696555
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Walton
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
145

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Richard Sutter
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The board of direcotrs are all voluntary position. Other volunteers are regular volunteers and required community service volunteers.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c0 (3) of the internal revenue code and applicable state law. In addition, the organization qualifies as a charity under section 170(b)(1)(a) and is not a private foundation, so contributions to the organization are deductible as charitable contributions. Management has evaluated the organizations tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes. The organization files its form 990 with federal and state authorities in the state of florida. The organization is generally no longer subject to examination by the internal revenue service for years ended before june 30, 2018.”

Raw XML AppendixShowing 400 of 520 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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IRS990/NetAssetsOrFundBalancesEOYAmt03044451
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013866
IRS990/NetIncomeOrLossGrp/ExclusionAmt0434184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0434184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02707341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03040874
IRS990/NoncashContributionsAmt020817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026054
IRS990/OccupancyGrp/ProgramServicesAmt020511
IRS990/OccupancyGrp/TotalAmt046565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020313
IRS990/OfficeExpensesGrp/TotalAmt020313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123254
IRS990/OtherAssetsTotalGrp/EOYAmt0194854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08644
IRS990/OtherExpensesGrp/Desc0INSURANCE REIMBURSE EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113800
IRS990/OtherExpensesGrp/ProgramServicesAmt01321
IRS990/OtherExpensesGrp/ProgramServicesAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt21901
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt115121
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherLiabilitiesGrp/BOYAmt08985
IRS990/OtherLiabilitiesGrp/EOYAmt010135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04212
IRS990/OtherRevenueTotalAmt04212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06427
IRS990/PayrollTaxesGrp/ProgramServicesAmt025283
IRS990/PayrollTaxesGrp/TotalAmt031710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03372
IRS990/PensionPlanContributionsGrp/TotalAmt03372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014943
IRS990/PrincipalOfficerNm0BRIAN WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS - HTMC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155882
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227384
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0335223
IRS990/PYOtherRevenueAmt0356433
IRS990/PYProgramServiceRevenueAmt0173405
IRS990/PYRevenuesLessExpensesAmt042018
IRS990/PYSalariesCompEmpBnftPaidAmt0446243
IRS990/PYTotalExpensesAmt01008850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0438310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0356433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0369651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0327289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0396805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01888488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808190
IRS990ScheduleA/InvestmentIncomeCYPct00.16270
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83730
IRS990ScheduleA/PublicSupportPY509Pct00.85950
IRS990ScheduleA/PublicSupportTotal509Amt04157997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838157
IRS990ScheduleA/Total509Grp/TotalAmt04157997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01041368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04966187
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/BuildingsGrp/BookValueAmt02163522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112935
IRS990ScheduleD/EquipmentGrp/BookValueAmt046277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143953
IRS990ScheduleD/ExpensesNotReportedAmt0112935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01087060
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0391545
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0154172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,174
Liabilities
$244,723
Net assets
$3,044,451
Revenue
$967,626
Expenses
$1,087,060
Net income
-$119,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits