Civic Intelligence

Southeastern Development Opportunities Inc.

990 • Fiscal year 2015 • EIN 64-0828837

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
P O Box 241Shelby, MS 38774

(662) 398-7090

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

15.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,051,295

Down $34,992 (-1.1%) from 2014

Net Assets

Down

$1,957,261

Down $231,426 (-11%) from 2014

Liabilities

Up

$1,094,034

Up $196,434 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$72,241

Down $76,519 (-51%) from 2014

Expenses

Down

$303,666

Down $65,049 (-18%) from 2014

Net Income

Down

-$231,425

Down $11,470 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $3,075,769Liabilities 2011: $461,392Net Assets 2011: $2,614,3772011Assets 2012: $3,167,557Liabilities 2012: $619,498Net Assets 2012: $2,548,0592012Assets 2013: $3,175,304Liabilities 2013: $766,458Net Assets 2013: $2,408,8462013Assets 2014: $3,086,287Liabilities 2014: $897,600Net Assets 2014: $2,188,6872014Assets 2015: $3,051,295Liabilities 2015: $1,094,034Net Assets 2015: $1,957,2612015Assets 2016: $2,618,876Liabilities 2016: $687,277Net Assets 2016: $1,931,5992016Assets 2017: $2,564,020Liabilities 2017: $581,098Net Assets 2017: $1,982,9222017Assets 2018: $2,533,223Liabilities 2018: $639,142Net Assets 2018: $1,894,0812018Assets 2019: $2,520,000Liabilities 2019: $669,389Net Assets 2019: $1,850,6112019Assets 2020: $2,235,307Liabilities 2020: $438,642Net Assets 2020: $1,796,6652020Assets 2021: $2,157,466Liabilities 2021: $456,846Net Assets 2021: $1,700,6202021Assets 2022: $2,103,351Liabilities 2022: $488,836Net Assets 2022: $1,614,5152022Assets 2023: $805,979Liabilities 2023: $117,790Net Assets 2023: $688,1892023Assets 2024: $750,116Liabilities 2024: $102,148Net Assets 2024: $647,9682024

Highlighted filing

2015

Assets$3,051,295
Liabilities$1,094,034
Net Assets$1,957,261
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $437,154Expenses 2011: $502,787Net Income 2011: -$65,6332011Revenue 2012: $125,257Expenses 2012: $238,380Net Income 2012: -$113,1232012Revenue 2013: $232,432Expenses 2013: $372,574Net Income 2013: -$140,1422013Revenue 2014: $148,760Expenses 2014: $368,715Net Income 2014: -$219,9552014Revenue 2015: $72,241Expenses 2015: $303,666Net Income 2015: -$231,4252015Revenue 2016: $259,644Expenses 2016: $254,070Net Income 2016: $5,5742016Revenue 2017: $303,012Expenses 2017: $250,827Net Income 2017: $52,1852017Revenue 2018: $148,224Expenses 2018: $235,460Net Income 2018: -$87,2362018Revenue 2019: $185,980Expenses 2019: $229,450Net Income 2019: -$43,4702019Revenue 2020: $146,934Expenses 2020: $170,279Net Income 2020: -$23,3452020Revenue 2021: $80,907Expenses 2021: $177,260Net Income 2021: -$96,3532021Revenue 2022: $61,663Expenses 2022: $155,545Net Income 2022: -$93,8822022Revenue 2023: -$780,089Expenses 2023: $146,238Net Income 2023: -$926,3272023Revenue 2024: $129,213Expenses 2024: $170,583Net Income 2024: -$41,3702024

Highlighted filing

2015

Revenue$72,241
Expenses$303,666
Net Income-$231,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$72,241
Mission and Program Overview

Mission

Providing low income housing to individuals and families in ms delta region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,679,998$2,679,998→ $0
Cash and Non-Interest-Bearing Accounts$123,001$135,060▲ $12,059
Land, Buildings, and Equipment, Net$78,158$90,175▲ $12,017
Accounts Receivable$100,467$66,296▼ $34,171
Prepaid Expenses and Deferred Charges$6,767$8,688▲ $1,921
Total Assets$3,086,287$3,051,295▼ $34,992
Other Assets Total$97,896$71,078▼ $26,818
Liabilities
Other Liabilities$811,023$1,015,664▲ $204,641
Accounts Payable and Accrued Expenses$86,577$78,370▼ $8,207
Total Liabilities$897,600$1,094,034▲ $196,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,679,998$2,679,998→ $0
Unrestricted Net Assets$-491,311$-722,737▼ $231,426
Total Net Assets Fund Balance$2,188,687$1,957,261▼ $231,426
Total Liabilities and Net Assets / Fund Balance$3,086,287$3,051,295▼ $34,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,175$94,639-
Other Securities$2,679,998--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Linda BalducciExec Directo$163,466-$163,466
Linda BalducciExec Director$57,366$106,100$163,466

Board Members and Trustees

NameTitle
Alice StapletonPresident
Emma TellDirector
John Schmidt IiiDirector
Patrick CollinsSecretary Tr
Lula B AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,022
Program Service Revenue
$67,042
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-231,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,686
Salaries, Compensation, and Employee Benefits$82,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,049$63,527-$87,576
Other Salaries and Wages-$75,478-$75,478
Fees for Services Management$36,000--$36,000
Insurance$13,491$5,284-$18,775
All Other Expenses$2,131$6,228-$8,359
Payroll Taxes-$7,502-$7,502
Depreciation Depletion$899$5,040-$5,939
Other Expenses$49$4,823-$4,872
Travel$357$753-$1,110
Total Functional Expenses$112,557$191,109$0$303,666
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
Partnership Investments$980,529
Other$30,281
Payroll Taxes$4,104
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“MANAGEMENT REVIEW”

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

“Board reviews compensation annually.”

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

“Board approves compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Southeastern Development Opportunit
EIN
64-0828837
Phone
6623987090
Address
P O BOX 241, SHELBY, MS 38774

Signing Officer

Name
Linda Balducci
Title
Executive Director
Phone
6623987090
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Stapleton
Formed
1993
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Edmondson & Burchfield Pllc
Address
PO BOX 238, CLEVELAND, MS 38732-0238
Preparer
Carlton Edmondson
Phone
6628466631
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 21,649 46,795 0 professional fees 2,400 16,732 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt094639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02679998
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090175
IRS990ScheduleD/TotalBookValueSecuritiesAmt02679998
IRS990ScheduleD/TotalLiabilityAmt01015664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0106100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA BALDUCCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163466
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 21,649 46,795 0 PROFESSIONAL FEES 2,400 16,732 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0640853158
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1640921934
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2800089467
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3208728664
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4208728730
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5270978106
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6800101700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7261172536
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd6true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd7true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt7UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LINWOOD PLACE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHAW APARTMENT HOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH SHELBY APARTMENT HOME IV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3ISOLA APARTMENT HOMES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4ISOLA APARTMENT HOMES II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5ISOLA APARTMENT HOMES III LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6NORTH SHELBY APARTMENT HOMES III LL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7HOLLANDALE APARTMENT HOMES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0374127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1435740
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2544132
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt31961846
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt4874331
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt51616821
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt6457576
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt71151689
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-24094
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-17457
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-6646
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt4-13279
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt5-26853
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt6-87
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt7-30770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0P O BOX 241
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1810 E SUNFLOWER RD-SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2P O BOX 45
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3P O BOX 45
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4P O BOX 45

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,051,295
Liabilities
$1,094,034
Net assets
$1,957,261
Revenue
$72,241
Expenses
$303,666
Net income
-$231,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.78$0.15$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$0.06$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.80$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.67$1.85$0.19$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.64$1.89$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.98$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$2.62$0.69$1.93$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.09$1.96$0.07$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$0.15$0.37$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$0.77$2.41$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.17$0.62$2.55$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$0.46$2.61$0.44$0.50$0.07
Peer Organizations

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