Civic Intelligence

Casa Castaner Inc.

990 • Fiscal year 2017 • EIN 66-0389527

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profile
PO Box 1026Castaner, PR 00631

(787) 829-6750

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% 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

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,153,712

Up $3,419 (+0.2%) from 2016

Net Assets

Up

$149,019

Up $107,798 (+262%) from 2016

Liabilities

Down

$2,004,693

Down $104,379 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$585,912

Down $40,055 (-6.4%) from 2016

Expenses

Down

$560,422

Down $25,825 (-4.4%) from 2016

Net Income

Down

$25,490

Down $14,230 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,189,536Liabilities 2012: $1,304,339Net Assets 2012: -$114,8032012Assets 2013: $2,380,867Liabilities 2013: $2,457,405Net Assets 2013: -$76,5382013Assets 2014: $2,258,735Liabilities 2014: $2,303,772Net Assets 2014: -$45,0372014Assets 2015: $2,202,822Liabilities 2015: $2,201,321Net Assets 2015: $1,5012015Assets 2016: $2,150,293Liabilities 2016: $2,109,072Net Assets 2016: $41,2212016Assets 2017: $2,153,712Liabilities 2017: $2,004,693Net Assets 2017: $149,0192017Assets 2018: $2,116,486Liabilities 2018: $1,927,195Net Assets 2018: $189,2912018Assets 2019: $2,044,382Liabilities 2019: $1,854,008Net Assets 2019: $190,3742019Assets 2020: $1,879,682Liabilities 2020: $1,700,006Net Assets 2020: $179,6762020Assets 2021: $1,808,185Liabilities 2021: $1,596,713Net Assets 2021: $211,4722021Assets 2022: $1,705,012Liabilities 2022: $1,494,517Net Assets 2022: $210,4952022Assets 2023: $1,604,597Liabilities 2023: $1,386,989Net Assets 2023: $217,6082023Assets 2024: $1,430,639Liabilities 2024: $1,265,619Net Assets 2024: $165,0202024

Highlighted filing

2017

Assets$2,153,712
Liabilities$2,004,693
Net Assets$149,019
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $604,464Expenses 2012: $538,785Net Income 2012: $65,6792012Revenue 2013: $626,722Expenses 2013: $588,457Net Income 2013: $38,2652013Revenue 2014: $636,174Expenses 2014: $604,673Net Income 2014: $31,5012014Revenue 2015: $634,121Expenses 2015: $587,583Net Income 2015: $46,5382015Revenue 2016: $625,967Expenses 2016: $586,247Net Income 2016: $39,7202016Revenue 2017: $585,912Expenses 2017: $560,422Net Income 2017: $25,4902017Revenue 2018: $651,360Expenses 2018: $611,088Net Income 2018: $40,2722018Revenue 2019: $667,281Expenses 2019: $666,198Net Income 2019: $1,0832019Revenue 2020: $643,724Expenses 2020: $654,422Net Income 2020: -$10,6982020Revenue 2021: $687,695Expenses 2021: $655,899Net Income 2021: $31,7962021Revenue 2022: $711,493Expenses 2022: $712,469Net Income 2022: -$9762022Revenue 2023: $743,835Expenses 2023: $736,721Net Income 2023: $7,1142023Revenue 2024: $756,066Expenses 2024: $808,654Net Income 2024: -$52,5882024

Highlighted filing

2017

Revenue$585,912
Expenses$560,422
Net Income$25,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.0
Gross Receipts
$585,912
Mission and Program Overview

Mission

Provide affordable housing opportunities to low and very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,286$1,287,218▼ $83,068
Rtn Earn Endowment Incm Other Fnds$41,221$149,019▲ $107,798
Cash and Non-Interest-Bearing Accounts$74,292$69,218▼ $5,074
Prepaid Expenses and Deferred Charges$15,925$0▼ $15,925
Accounts Receivable$2,029$3,826▲ $1,797
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,150,293$2,153,712▲ $3,419
Other Assets Total$687,761$793,450▲ $105,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,070,114$1,976,627▼ $93,487
Other Liabilities$14,467$16,692▲ $2,225
Accounts Payable and Accrued Expenses$24,491$11,374▼ $13,117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,109,072$2,004,693▼ $104,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,221$149,019▲ $107,798
Total Liabilities and Net Assets / Fund Balance$2,150,293$2,153,712▲ $3,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,622$2,204,456$0
Other Land Buildings$0$86,735$0
Land$15,207-$0
Equipment$34,389$189,471$0
Leasehold Improvements$0$0$0
Other Assets Org$139,429--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Domingo Monroig RuizPresident
Salvador FelicianoVice-president
Jairo SotoDirector
Elizabeth CruzSecretary
Agustin Ponce SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,740
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$1,203
All Other Contributions
$0
Change in Net Assets
$25,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$585,912
Total Revenue per Form 990
$585,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,404
Salaries, Compensation, and Employee Benefits$136,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,232--$125,232
Depreciation Depletion$112,068--$112,068
Other Salaries and Wages$53,343$39,752$0$93,095
Interest$59,930--$59,930
Fees for Services Management-$34,441-$34,441
Insurance$30,088--$30,088
Current Officers, Directors, Trustees, and Key Employees$0$26,630$0$26,630
Payroll Taxes$16,293--$16,293
Fees for Services Lobbying-$12,240-$12,240
Advertising-$1,088-$1,088
Other Expenses$570$0$0$570
Fees for Services Legal-$85-$85
Total Functional Expenses$407,600$152,822$0$560,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,422
Total Expenses per Audited Statements$560,422
Total Expenses per Form 990$560,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$6,367
Accrued Liability - Interest$4,859
Accrued Liabilities - Payroll$3,716
Accrued Liability - Payroll Taxes$1,750
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Casa castañer holds a management agent agreement contract with housing promoters inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect one or more members of the governing body.”

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

“Casa castañer does not provide a copy of the 990 form to all members of the governing body before filling the form.”

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

“Each director, principal officer and member of a comitee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, and b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands casa castañer is a charitable organization, and in order to maintain its federal tax exemption , it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Article vii - periodic review of the conflict of interest policy states that periodic reviews shall be conducted. They will include, among other things, wheater compensation arrangement and benefits are reasonable, based on competent survey information and the result of arm's lenght barganing. Article viii of the policy states that casa castañer may, but need not, use outside advisors when conducting the periodic review as provided for in article vii.”

Form 990, Part VI, Section C, Line 19

“Casa castañer inc. Has not made it's governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Casa Castaner Inc
EIN
66-0389527
Phone
7878296750
Address
PO BOX 1026, CASTANER, PR 00631

Signing Officer

Name
Joel Gonzalez Mojica
Title
Comptroller Management Agent
Phone
7878296750
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Roman Toro & Co Csp
Address
PO BOX 3043, YAUCO, PR 00698-3043
Preparer
Jose Roman
Phone
7878566220
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IRS990/Desc0CASA CASTAÑER INC. IS A NON PROFIT SINGLE ASSET CORPORATION. THE CORPORATION OWN AND OPERATES A 63-UNIT APARTMENT PROJECT FOR THE ELDERLY IN CASTAÑER, PUERTO RICO. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO ITS RENTAL CHARGES AND OPERATING METHODS. THE PROJECT OPERATES UNDER A HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT SINCE 1982. THE SUBSIDY UNDER THIS CONTRACT PROVIDE MOST OF THE INCOME RECEIVED BY THE PROJECT.
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IRS990/OtherExpensesGrp/Desc0MISCELLENEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110076
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/TotalAmt038586
IRS990/OtherExpensesGrp/TotalAmt110076
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherLiabilitiesGrp/BOYAmt014467
IRS990/OtherLiabilitiesGrp/EOYAmt016692
IRS990/OtherRevenueMiscGrp/BusinessCd0812310
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01203
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053343
IRS990/OtherSalariesAndWagesGrp/TotalAmt093095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016293
IRS990/PayrollTaxesGrp/TotalAmt016293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASA CASTANER INC
IRS990/PriorPeriodAdjustmentsAmt082308
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt0444503
IRS990/PYOtherRevenueAmt01911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039720
IRS990/PYSalariesCompEmpBnftPaidAmt0141744
IRS990/PYTotalExpensesAmt0586247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02172
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES CONSIST OF REVENUES FROM LAUNDRY AND VENDING MACHINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99542
IRS990ScheduleA/PublicSupportPY170Pct00.99507
IRS990ScheduleA/PublicSupportTotal170Amt03094661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094661
IRS990ScheduleA/TotalSupportAmt03108896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03442078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560422
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0654021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCIAL COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES - PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY - PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITY - INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,153,712
Liabilities
$2,004,693
Net assets
$149,019
Revenue
$585,912
Expenses
$560,422
Net income
$25,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.17$0.76$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.22$0.74$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.49$0.21$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.60$0.21$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.85$0.19$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.93$0.19$0.65$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.00$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.11$0.04$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.30$0.05$0.64$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.46$0.08$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$1.30$0.11$0.60$0.54$0.07
Peer Organizations

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