Civic Intelligence

Psalms Inc.

990 • Fiscal year 2017 • EIN 62-1106224

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.KIRBYPINES.COM

View Organization Page

3535 Kirby RoadMemphis, TN 38115

(901) 365-3665

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$158,894

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$75,614,690

Up $686,614 (+0.9%) from 2016

Net Assets

Up

-$16,063,700

Up $1,087,989 (+6.3%) from 2016

Liabilities

Down

$91,678,390

Down $401,375 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$30,091,146

Up $1,469,427 (+5.1%) from 2016

Expenses

Up

$28,960,689

Up $772,223 (+2.7%) from 2016

Net Income

Up

$1,130,457

Up $697,204 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100M$50M$0-$50MAssets 2010: $69,920,129Liabilities 2010: $88,358,710Net Assets 2010: -$18,438,5812010Assets 2011: $72,603,022Liabilities 2011: $91,899,399Net Assets 2011: -$19,296,3772011Assets 2012: $71,986,158Liabilities 2012: $91,049,834Net Assets 2012: -$19,063,6762012Assets 2013: $73,910,943Liabilities 2013: $92,736,692Net Assets 2013: -$18,825,7492013Assets 2014: $74,181,743Liabilities 2014: $92,634,218Net Assets 2014: -$18,452,4752014Assets 2015: $73,809,338Liabilities 2015: $91,359,583Net Assets 2015: -$17,550,2452015Assets 2016: $74,928,076Liabilities 2016: $92,079,765Net Assets 2016: -$17,151,6892016Assets 2017: $75,614,690Liabilities 2017: $91,678,390Net Assets 2017: -$16,063,7002017Assets 2018: $75,783,998Liabilities 2018: $92,367,660Net Assets 2018: -$16,583,6622018Assets 2019: $76,123,700Liabilities 2019: $93,725,723Net Assets 2019: -$17,602,0232019Assets 2020: $77,389,222Liabilities 2020: $91,961,929Net Assets 2020: -$14,572,7072020Assets 2021: $74,570,809Liabilities 2021: $90,947,507Net Assets 2021: -$16,376,6982021Assets 2022: $74,159,973Liabilities 2022: $93,991,568Net Assets 2022: -$19,831,5952022

Highlighted filing

2017

Assets$75,614,690
Liabilities$91,678,390
Net Assets-$16,063,700
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,141,4132010Expenses 2011: $25,857,8712011Expenses 2012: $26,513,5502012Revenue 2013: $27,139,775Expenses 2013: $26,874,043Net Income 2013: $265,7322013Revenue 2014: $27,946,230Expenses 2014: $27,605,156Net Income 2014: $341,0742014Revenue 2015: $28,905,473Expenses 2015: $28,112,769Net Income 2015: $792,7042015Revenue 2016: $28,621,719Expenses 2016: $28,188,466Net Income 2016: $433,2532016Revenue 2017: $30,091,146Expenses 2017: $28,960,689Net Income 2017: $1,130,4572017Revenue 2018: $29,273,846Expenses 2018: $29,723,661Net Income 2018: -$449,8152018Revenue 2019: $30,140,651Expenses 2019: $31,203,297Net Income 2019: -$1,062,6462019Revenue 2020: $33,983,532Expenses 2020: $30,711,013Net Income 2020: $3,272,5192020Revenue 2021: $27,771,852Expenses 2021: $29,937,046Net Income 2021: -$2,165,1942021Revenue 2022: $26,304,402Expenses 2022: $30,249,437Net Income 2022: -$3,945,0352022

Highlighted filing

2017

Revenue$30,091,146
Expenses$28,960,689
Net Income$1,130,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$30,826,921
Mission and Program Overview

Mission

To faithfully serve our residents by offering them security for life, excellence in all we do, respect for individual differences and a vibrant lifestyle in an enriching environment.

Psalms, inc. D/b/a kirby pines retirement community is dedicated to providing residents with a quality lifestyle in a quality envirnment, supporting the concept of continued independence as a prioity in the life care decision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,035,143$46,942,139▲ $1,906,996
Savings and Temporary Cash Investments$9,101,560$7,646,976▼ $1,454,584
Accounts Receivable$2,359,161$2,705,050▲ $345,889
Investments in Publicly Traded Securities$2,638,044$2,597,203▼ $40,841
Intangible Assets$573,154$527,343▼ $45,811
Cash and Non-Interest-Bearing Accounts$731,501$312,690▼ $418,811
Inventories for Sale or Use$110,553$140,412▲ $29,859
Prepaid Expenses and Deferred Charges$125,961$99,350▼ $26,611
Total Assets$74,928,076$75,614,690▲ $686,614
Other Assets Total$14,252,999$14,643,527▲ $390,528
Liabilities
Other Liabilities$32,080,045$32,891,240▲ $811,195
Deferred Revenue$28,556,798$29,152,410▲ $595,612
Mortgage Notes Payable Secured by Investment Property$26,934,980$25,414,111▼ $1,520,869
Accounts Payable and Accrued Expenses$4,507,942$4,220,629▼ $287,313
Total Liabilities$92,079,765$91,678,390▼ $401,375
Net Assets / Fund Balance
Unrestricted Net Assets$-17,151,689$-16,063,700▲ $1,087,989
Total Net Assets Fund Balance$-17,151,689$-16,063,700▲ $1,087,989
Total Liabilities and Net Assets / Fund Balance$74,928,076$75,614,690▲ $686,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,044,507$34,700,139$56,744,646
Leasehold Improvements$13,963,916$5,763,017$19,726,933
Other Land Buildings$7,961,224$533,018$8,494,242
Equipment$2,079,653$2,807,385$4,887,038
Land$892,839-$892,839
Other Assets Org$306--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette M MarlarMedical Services AdministrFT$156,022$2,872$158,894
Rudolf W HerzkePresidentPT$52,811-$52,811
Berry E TerrySecretary/treasurerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Dr James LatimerChairman
Boyd L Rhodes JrDirector
Dr Fred GroganDirector
Jim EtheridgeDirector
Larry BraughtonDirector
Linda HarringtonDirector
Mary Ann HodgesDirector
Richard CoonsDirector
Rusty E LinkousDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareConstructionSRS DIVISION PO BOX 5035, St Louis, MO 63150$1,577,375
Professional Construction Solutions LLCConstruction128 BEVERLY DRIVE, Atoka, TN 38004$1,176,356
Garner SpecialtiesConstruction830 WILLOW TREE CIRCLE, Cordova, TN 38018$671,651
Peifer Safe & Lock CoLock Company3747 CHERRY RD, Memphis, TN 38118$454,571
Dehoney Bishop Interiors INCConstruction649 PHILADELPHIA ST, Memphis, TN 38104$273,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,753,473
Investment Income
$293,632
Other Revenue
$44,041
Change in Net Assets
$1,130,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,091,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,468
Total Revenue per Audited Statements
$30,048,678
Total Revenue per Form 990
$30,091,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,970,285
Salaries, Compensation, and Employee Benefits$9,990,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,961,208$1,115,768-$9,076,976
Depreciation Depletion$3,329,163$248,487-$3,577,650
Interest$1,813,167$135,334-$1,948,501
Occupancy$1,703,831$160,371-$1,864,202
All Other Expenses$916,800$708,166-$1,624,966
Fees for Services Management-$1,140,728-$1,140,728
Advertising$74,636$1,041,524-$1,116,160
Fees for Services Other$584,149$489,969-$1,074,118
Insurance$376,945$321,565-$698,510
Payroll Taxes$603,576$84,592-$688,168
Other Expenses$488,876$128,315-$488,876
Office Expenses$248,363$41,265-$289,628
Fees for Services Legal-$185,620-$185,620
Other Employee Benefits$109,241$20,019-$129,260
Fees for Services Accounting-$102,601-$102,601
Pension Plan Contributions$84,199$11,801-$96,000
Travel$7,912$23,605-$31,517
Conferences and Meetings$7,452$4,729-$12,181
Total Functional Expenses$22,996,230$5,964,459$0$28,960,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,960,689
Total Expenses per Audited Statements$28,960,689
Total Expenses per Form 990$28,960,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CHRISTIE'S COIFFURESOwner Also Owns Management CompanyPassthrough Payments for Salon CollectionsNo$216,402
Charlie S Trammell JrPresident and Owner of Rca, Llc. Managaement Co.BonusNo$17,750
Water ProOWNER IS KURT HERZKE; SON OF PRESIDENT RUDY HERZKEInstallation/maintenance of Irrigation SystemNo$11,005
Kurt HerzkeSon of Rudy HerzkeLabor & Repairs Cars & Yd EquipNo$3,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$19,188,810
Wait List Deposits$12,627,020
Refundable Entrance Fees$1,075,410
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 family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by retirement companies of america, llc, and its employees.”

Form 990, Part VI, Section B, Line 11B

“Management is involved throughout the preparation of the 990. Management then reviews the 990 and provides a copy to the board of directors via email for approval.”

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

“Conflict of interest diclosures from the voting board members, officers, and charles s. Trammell jr. Are required on an annual basis and are reviewed by outside council.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired to perform a comparability analysis which is then reviewed by outside council and approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“All applicable policies are available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Psalms Inc
EIN
62-1106224
Phone
9013653665
Address
3535 KIRBY ROAD, MEMPHIS, TN 38115
Doing Business As
Kirby Pines Retirement Community

Signing Officer

Name
Rudolf W Herzke
Title
President
Phone
9013653665
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolf W Herzke
Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
594
Volunteers
175

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 7,150.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance 7,150.”

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/PersonNm10RICHARD COONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE M MARLAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL SERVICES ADMINISTR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0376945
IRS990/InsuranceGrp/TotalAmt0698510
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IRS990/IntangibleAssetsGrp/EOYAmt0527343
IRS990/InterestGrp/ManagementAndGeneralAmt0135334
IRS990/InterestGrp/ProgramServicesAmt01813167
IRS990/InterestGrp/TotalAmt01948501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140412
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368287
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02597203
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt046942139
IRS990/LandBldgEquipCostOrOtherBssAmt090745698
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127650
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSALMS, INC. D/B/A KIRBY PINES RETIREMENT COMMUNITY IS DEDICATED TO PROVIDING RESIDENTS WITH A QUALITY LIFESTYLE IN A QUALITY ENVIRONMENT, SUPPORTING THE CONCEPT OF CONTINUED INDEPENDENCE AS A PRIOITY IN THE LIFE CARE DECISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026934980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025414111
IRS990/NetAssetsOrFundBalancesBOYAmt0-17151689
IRS990/NetAssetsOrFundBalancesEOYAmt0-16063700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160371
IRS990/OccupancyGrp/ProgramServicesAmt01703831
IRS990/OccupancyGrp/TotalAmt01864202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248363
IRS990/OfficeExpensesGrp/TotalAmt0289628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014643527
IRS990/OtherChangesInNetAssetsAmt07150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129260
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128315
IRS990/OtherExpensesGrp/ProgramServicesAmt01802528
IRS990/OtherExpensesGrp/ProgramServicesAmt11512939
IRS990/OtherExpensesGrp/ProgramServicesAmt21371245
IRS990/OtherExpensesGrp/ProgramServicesAmt3488876
IRS990/OtherExpensesGrp/TotalAmt01802528
IRS990/OtherExpensesGrp/TotalAmt11512939
IRS990/OtherExpensesGrp/TotalAmt21499560
IRS990/OtherExpensesGrp/TotalAmt3488876
IRS990/OtherLiabilitiesGrp/BOYAmt032080045
IRS990/OtherLiabilitiesGrp/EOYAmt032891240
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044041
IRS990/OtherRevenueTotalAmt044041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07961208
IRS990/OtherSalariesAndWagesGrp/TotalAmt09076976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603576
IRS990/PayrollTaxesGrp/TotalAmt0688168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084199
IRS990/PensionPlanContributionsGrp/TotalAmt096000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099350
IRS990/PrincipalOfficerNm0RUDOLF W HERZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025271659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14481814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025271659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14481814
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02164228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01599032
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010197838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08429514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213502
IRS990/PYOtherExpensesAmt018671585
IRS990/PYOtherRevenueAmt0114531
IRS990/PYProgramServiceRevenueAmt028293686
IRS990/PYRevenuesLessExpensesAmt0433253
IRS990/PYSalariesCompEmpBnftPaidAmt09516881
IRS990/PYTotalExpensesAmt028188466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028621719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01130457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019724927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09101560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07646976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01609481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029753473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028293686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028427092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027663318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026763904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140901473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0582866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01609481
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01180

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,614,690
Liabilities
$91,678,390
Net assets
-$16,063,700
Revenue
$30,091,146
Expenses
$28,960,689
Net income
$1,130,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$74.2$94.0$19.8$26.3$30.2$3.95
2021Summary only. Only limited summary data is available for this year.$74.6$90.9$16.4$27.8$29.9$2.17
2020Summary only. Only limited summary data is available for this year.$77.4$92.0$14.6$34.0$30.7$3.27
2019Summary only. Only limited summary data is available for this year.$76.1$93.7$17.6$30.1$31.2$1.06
2018Summary only. Only limited summary data is available for this year.$75.8$92.4$16.6$29.3$29.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$75.6$91.7$16.1$30.1$29.0$1.13
2016Summary only. Only limited summary data is available for this year.$74.9$92.1$17.2$28.6$28.2$0.43
2015Summary only. Only limited summary data is available for this year.$73.8$91.4$17.6$28.9$28.1$0.79
2014Summary only. Only limited summary data is available for this year.$74.2$92.6$18.5$27.9$27.6$0.34
2013Summary only. Only limited summary data is available for this year.$73.9$92.7$18.8$27.1$26.9$0.27
2012Summary only. Only limited summary data is available for this year.$72.0$91.0$19.1$26.5
2011Summary only. Only limited summary data is available for this year.$72.6$91.9$19.3$25.9
2010Summary only. Only limited summary data is available for this year.$69.9$88.4$18.4$24.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits