Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2015 • EIN 64-0873626

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.FONDREN.ORG
2906 North State Street Suite 101Jackson, MS 39216

(601) 981-9606

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,583

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$856,126

Down $104,149 (-11%) from 2014

Net Assets

Down

$849,297

Down $91,017 (-9.7%) from 2014

Liabilities

Down

$6,829

Down $13,132 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Up

$414,519

Up $182,084 (+78%) from 2014

Expenses

Up

$505,536

Up $8,673 (+1.7%) from 2014

Net Income

Up

-$91,017

Up $173,411 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2015

Assets$856,126
Liabilities$6,829
Net Assets$849,297
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2015

Revenue$414,519
Expenses$505,536
Net Income-$91,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$414,519
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

To promote housing renovations, neighborhood beautification and business revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,205$461,024▼ $16,181
Cash and Non-Interest-Bearing Accounts$168,626$166,220▼ $2,406
Savings and Temporary Cash Investments$73,960$74,936▲ $976
Investments in Publicly Traded Securities-$58,924-
Other Notes and Loans Receivable, Net$160,755$54,593▼ $106,162
Pledges and Grants Receivable$69,606$37,411▼ $32,195
Prepaid Expenses and Deferred Charges$7,542$2,818▼ $4,724
Total Assets$960,275$856,126▼ $104,149
Other Assets Total$2,581$200▼ $2,381
Liabilities
Accounts Payable and Accrued Expenses$9,836$4,579▼ $5,257
Other Liabilities$10,125$1,250▼ $8,875
Deferred Revenue-$1,000-
Total Liabilities$19,961$6,829▼ $13,132
Net Assets / Fund Balance
Unrestricted Net Assets$787,198$754,201▼ $32,997
Temporarily Rstr Net Assets$153,116$95,096▼ $58,020
Total Net Assets Fund Balance$940,314$849,297▼ $91,017
Total Liabilities and Net Assets / Fund Balance$960,275$856,126▼ $104,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,405$162,710$608,115
Other Land Buildings$15,369$77,480$92,849
Land$250-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WilkirsonExecutive DiFT$66,583$66,583

Board Members and Trustees

NameTitle
Don PottsPresident
Barry PlunkettBoard Member
Buddy GrahamBoard Member
Davetta LeeBoard Member
David PharrBoard Member
Eddie ProsserBoard Member
Jay CookeBoard Member
Jerrod PartridgeBoard Member
Lisa WhiteBoard Member
Lisa WigingtonBoard Member
Meredith AldridgeBoard Member
Micajah SturdivantBoard Member
Tammy CookBoard Member
Tom FortnerBoard Member
Jimmye SweatSecretary
Bill NationTreasurer
Caroline SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,267
Program Service Revenue
$114,423
Investment Income
$21,809
Other Revenue
$35,020
All Other Contributions
$243,267
Change in Net Assets
$-91,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,796
Salaries, Compensation, and Employee Benefits$119,740
Total Fundraising Expense$57,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,942$7,324$13,317$66,583
Other Salaries and Wages$22,050$3,850$9,100$35,000
Occupancy$20,766$3,409$6,818$30,993
Office Expenses$17,117$2,810$5,621$25,548
All Other Expenses$21,744$1,228$251$23,223
Insurance$14,024$2,302$4,605$20,931
Fees for Services Accounting$12,459$2,045$4,091$18,595
Advertising$18,010--$18,010
Depreciation Depletion$11,787$1,935$3,870$17,592
Fees for Services Other$9,862$1,619$3,237$14,718
Other Expenses$15,910$10,635-$10,635
Other Employee Benefits$6,896$1,132$2,264$10,292
Information Technology$6,727$1,105$2,209$10,041
Payroll Taxes$5,270$865$1,730$7,865
Travel-$177-$177
Total Functional Expenses$407,987$40,436$57,113$505,536
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
Other Liabilities$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the form 990 is provided to each board member for their review before the 990 is signed and filed by a board officer.”

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

“The organization conducts an annual review of the policy. The organization enforces the policy by reviewing new contracts for any conflicts prior to approval.”

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

“The compensation of the executive director is set by the board based on the compensation of others in similar positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fondren Renaissance Foundation
EIN
64-0873626
Phone
6019819606
Address
2906 NORTH STATE STREET SUITE 101, JACKSON, MS 39216

Signing Officer

Name
Caroline Sims
Title
Vice President
Phone
6019819606
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilkirson
Formed
1986
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
74

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.”

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IRS990/GrossRentsGrp/RealAmt034770
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IRS990/IndependentVotingMemberCnt017
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IRS990/InformationTechnologyGrp/FundraisingAmt02209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/ProgramServicesAmt06727
IRS990/InformationTechnologyGrp/TotalAmt010041
IRS990/InsuranceGrp/FundraisingAmt04605
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt014024
IRS990/InsuranceGrp/TotalAmt020931
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt058924
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461024
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION AND REVITALIZATION OF THE GREATER FONDREN COMMUNITY AND EMPOWER PEOPLE, ORGANIZATIONS, AND NEIGHBORHOODS TO CONTRIBUTE TO THE ECONOMIC GROWTH, STABILITY AND QUALITY OF LIFE IN FONDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0940314
IRS990/NetAssetsOrFundBalancesEOYAmt0849297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06818
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt020766
IRS990/OccupancyGrp/TotalAmt030993
IRS990/OfficeExpensesGrp/FundraisingAmt05621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OfficeExpensesGrp/ProgramServicesAmt017117
IRS990/OfficeExpensesGrp/TotalAmt025548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02581
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010292
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PHOENIX
IRS990/OtherExpensesGrp/Desc2ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010635
IRS990/OtherExpensesGrp/ProgramServicesAmt0124952
IRS990/OtherExpensesGrp/ProgramServicesAmt154471
IRS990/OtherExpensesGrp/ProgramServicesAmt215910
IRS990/OtherExpensesGrp/TotalAmt0124952
IRS990/OtherExpensesGrp/TotalAmt154471
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherExpensesGrp/TotalAmt310635
IRS990/OtherLiabilitiesGrp/BOYAmt010125
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022050
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0865
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt07865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02818
IRS990/PrincipalOfficerNm0JAMES WILKIRSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ARTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114423
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDE OVERSEEING SUPPORT OF NEIGHBORHOOD STABILIZATION, BY ADMINISTERING A PROGRAM THROUGH DONATED FUNDS TO PROVIDE HOMEOWNERS IN THE NEIGHBORHOOD WITH GRANTS TO MAKE NEEDED LONG TERM REPAIRS TO HOMES. SERVED: 83
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094761
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE RENTAL OF HOUSES IN THE FONDREN AREA THAT FONDREN OWNS AND SUPPORT, AND PROVIDING SUPPORT TO THE FONDREN AREA SCHOOL, BOYD ELEMENTARY, BY PROVIDING SUPPLIES AND SUPPORT. SERVED 550
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-142023
IRS990/PYOtherExpensesAmt0372285
IRS990/PYOtherRevenueAmt028604
IRS990/PYProgramServiceRevenueAmt0112447
IRS990/PYRevenuesLessExpensesAmt0-264428
IRS990/PYSalariesCompEmpBnftPaidAmt0124578
IRS990/PYTotalExpensesAmt0496863
IRS990/PYTotalRevenueAmt0232435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt01318237
IRS990ScheduleA/SubstantialContributorsTotAmt085608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403845
IRS990ScheduleA/TotalSupportAmt01686161
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/BuildingsGrp/BookValueAmt0445405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608115
IRS990ScheduleD/LandGrp/BookValueAmt0250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,126
Liabilities
$6,829
Net assets
$849,297
Revenue
$414,519
Expenses
$505,536
Net income
-$91,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits