Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 63-1030915

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.MORGANHABITAT.ORG
PO Box 1651Decatur, AL 35602

(256) 340-9609

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,049,756

Down $124,804 (-5.7%) from 2016

Net Assets

Down

$1,747,111

Down $82,960 (-4.5%) from 2016

Liabilities

Down

$302,645

Down $41,844 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$1,273,099

Up $112,942 (+9.7%) from 2016

Expenses

Up

$1,356,064

Up $396,966 (+41%) from 2016

Net Income

Down

-$82,965

Down $284,024 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,190,775Liabilities 2011: $55,798Net Assets 2011: $1,134,9772011Assets 2012: $1,785,077Liabilities 2012: $536,009Net Assets 2012: $1,249,0682012Assets 2013: $1,861,545Liabilities 2013: $437,374Net Assets 2013: $1,424,1712013Assets 2014: $1,912,517Liabilities 2014: $386,150Net Assets 2014: $1,526,3672014Assets 2015: $1,984,230Liabilities 2015: $372,450Net Assets 2015: $1,611,7802015Assets 2016: $2,174,560Liabilities 2016: $344,489Net Assets 2016: $1,830,0712016Assets 2017: $2,049,756Liabilities 2017: $302,645Net Assets 2017: $1,747,1112017Assets 2018: $1,833,451Liabilities 2018: $299,457Net Assets 2018: $1,533,9942018Assets 2019: $2,259,668Liabilities 2019: $242,157Net Assets 2019: $2,017,5112019Assets 2020: $2,587,845Liabilities 2020: $308,548Net Assets 2020: $2,279,2972020Assets 2021: $2,789,215Liabilities 2021: $279,089Net Assets 2021: $2,510,1262021Assets 2022: $2,737,882Liabilities 2022: $162,280Net Assets 2022: $2,575,6022022Assets 2023: $2,613,269Liabilities 2023: $122,733Net Assets 2023: $2,490,5362023Assets 2024: $2,596,537Liabilities 2024: $85,273Net Assets 2024: $2,511,2642024

Highlighted filing

2017

Assets$2,049,756
Liabilities$302,645
Net Assets$1,747,111
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $787,6742011Expenses 2012: $962,6382012Revenue 2013: $1,081,443Expenses 2013: $906,345Net Income 2013: $175,0982013Revenue 2014: $1,053,236Expenses 2014: $951,042Net Income 2014: $102,1942014Revenue 2015: $648,090Expenses 2015: $562,680Net Income 2015: $85,4102015Revenue 2016: $1,160,157Expenses 2016: $959,098Net Income 2016: $201,0592016Revenue 2017: $1,273,099Expenses 2017: $1,356,064Net Income 2017: -$82,9652017Revenue 2018: $1,399,288Expenses 2018: $1,612,405Net Income 2018: -$213,1172018Revenue 2019: $1,800,512Expenses 2019: $1,316,997Net Income 2019: $483,5152019Revenue 2020: $1,043,849Expenses 2020: $782,063Net Income 2020: $261,7862020Revenue 2021: $1,402,995Expenses 2021: $1,172,173Net Income 2021: $230,8222021Revenue 2022: $1,337,880Expenses 2022: $1,272,404Net Income 2022: $65,4762022Revenue 2023: $1,526,048Expenses 2023: $1,413,054Net Income 2023: $112,9942023Revenue 2024: $1,621,605Expenses 2024: $1,600,877Net Income 2024: $20,7282024

Highlighted filing

2017

Revenue$1,273,099
Expenses$1,356,064
Net Income-$82,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,294,891
Mission and Program Overview

Mission

Provide affordable housing at low cost to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,426$553,180▼ $19,246
Other Notes and Loans Receivable, Net$510,651$518,599▲ $7,948
Cash and Non-Interest-Bearing Accounts$352,573$386,645▲ $34,072
Prepaid Expenses and Deferred Charges$11,255$14,560▲ $3,305
Inventories for Sale or Use$3,497$10,889▲ $7,392
Accounts Receivable$84$413▲ $329
Total Assets$2,174,560$2,049,756▼ $124,804
Other Assets Total$724,074$565,470▼ $158,604
Liabilities
Unsecured Notes Loans Payable$246,379$220,516▼ $25,863
Other Liabilities$75,706$68,965▼ $6,741
Accounts Payable and Accrued Expenses$22,404$13,164▼ $9,240
Total Liabilities$344,489$302,645▼ $41,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,970$1,728,156▼ $61,814
Temporarily Rstr Net Assets$40,101$18,955▼ $21,146
Total Net Assets Fund Balance$1,830,071$1,747,111▼ $82,960
Total Liabilities and Net Assets / Fund Balance$2,174,560$2,049,756▼ $124,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,180$158,089$606,269
Land$105,000-$105,000
Other Assets Org$113,766--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jenny DentonPresident
Anthony GrandeBoard Member
Charlene BarneyBoard Member
Dewayne EddyBoard Member
Garth LovvornBoard Member
Heath KirbyBoard Member
Jason KieferBoard Member
Pamela BoldingBoard Member
Rae RamseyBoard Member
Raul Piers AlvarezBoard Member
Ron GrantlandBoard Member
Scotty HallBoard Member
Seddrick WilliamsBoard Member
Tom ApseBoard Member
Emily RobertsSecretary
Cindy ReidTreasurer
Donna WhittenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$745,534
Program Service Revenue
$475,516
Investment Income
$174
Other Revenue
$51,875
All Other Contributions
$745,534
Change in Net Assets
$-82,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,099
Total Revenue per Audited Statements
$1,273,099
Total Revenue per Form 990
$1,273,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,058
Salaries, Compensation, and Employee Benefits$429,006
Total Fundraising Expense$80,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,754$42,901$64,351$429,006
All Other Expenses$79,092$5,666$5,666$90,424
Other Expenses$21,469$7,232$7,232$21,469
Depreciation Depletion$12,702$6,543-$19,245
Interest$9,887--$9,887
Fees for Services Legal$3,842$1,921$1,921$7,684
Payments to Affiliates$6,377--$6,377
Travel$2,984$1,492$1,492$5,968
Advertising$4,536$252$252$5,040
Total Functional Expenses$1,209,143$66,007$80,914$1,356,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,064
Total Expenses per Audited Statements$1,356,064
Total Expenses per Form 990$1,356,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,774
Fundraising Direct Expenses$21,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,774$30,774$21,792$8,982
Total Events$30,774$30,774$21,792$8,982
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 & Closing Cost Liab$27,152
Current Portion of Long Term Debt$25,978
Homeowner Deposits$15,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Board reviewed form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Available for public viewing upon request and available on the internet at guidestar.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Morgan
EIN
63-1030915
Phone
2563409609
Address
PO BOX 1651, DECATUR, AL 35602

Signing Officer

Name
Mindy Thwing
Title
Executive Director
Phone
2563409609
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Thwing
Formed
1990
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
19

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML AppendixShowing 400 of 462 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724074
IRS990/OtherAssetsTotalGrp/EOYAmt0565470
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt07232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OtherExpensesGrp/ProgramServicesAmt0511703
IRS990/OtherExpensesGrp/ProgramServicesAmt1220333
IRS990/OtherExpensesGrp/ProgramServicesAmt214464
IRS990/OtherExpensesGrp/ProgramServicesAmt321469
IRS990/OtherExpensesGrp/TotalAmt0511703
IRS990/OtherExpensesGrp/TotalAmt1220333
IRS990/OtherExpensesGrp/TotalAmt228928
IRS990/OtherExpensesGrp/TotalAmt321469
IRS990/OtherLiabilitiesGrp/BOYAmt075706
IRS990/OtherLiabilitiesGrp/EOYAmt068965
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORTIZATIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16687
IRS990/OtherRevenueTotalAmt042893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0510651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0518599
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06377
IRS990/PaymentsToAffiliatesGrp/TotalAmt06377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014560
IRS990/PrincipalOfficerNm0MINDY THWING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0606111
IRS990/PYOtherRevenueAmt053652
IRS990/PYProgramServiceRevenueAmt0305448
IRS990/PYRevenuesLessExpensesAmt0201059
IRS990/PYSalariesCompEmpBnftPaidAmt0352987
IRS990/PYTotalExpensesAmt0959098
IRS990/PYTotalRevenueAmt01160157
IRS990/ReconcilationRevenueExpnssAmt0-82965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0735116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03415249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01643701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05058950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870515
IRS990ScheduleA/Total509Grp/TotalAmt05058950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05059024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01356064
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOMES FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS & CLOSING COST LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOMEOWNER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01273099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565470
IRS990ScheduleD/TotalExpensesPerForm990Amt01356064
IRS990ScheduleD/TotalLiabilityAmt068965
IRS990ScheduleD/TotalRevenuePerForm990Amt01273099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR PUBLIC VIEWING UPON REQUEST AND AVAILABLE ON THE INTERNET AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02174560
IRS990/TotalAssetsEOYAmt02049756
IRS990/TotalAssetsGrp/BOYAmt02174560
IRS990/TotalAssetsGrp/EOYAmt02049756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745534
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,049,756
Liabilities
$302,645
Net assets
$1,747,111
Revenue
$1,273,099
Expenses
$1,356,064
Net income
-$82,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.51$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.53$1.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$1.34$1.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.28$2.51$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.31$2.28$1.04$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$1.80$1.32$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.40$1.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$1.27$1.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.34$1.83$1.16$0.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.37$1.61$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.39$1.53$1.05$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.44$1.42$1.08$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.54$1.25$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits