Civic Intelligence

Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2020 • EIN 66-0435372

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 03, 2022

Organization ProfileWWW.LSSVI.ORG
516B Hospital StreetFrederiksted, VI 00840

(340) 772-4099

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$260,767

Down $18,666 (-6.7%) from 2019

Net Assets

Down

-$311,657

Down $135,926 (-77%) from 2019

Liabilities

Up

$572,424

Up $117,260 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$122,419

Up $17,133 (+16%) from 2019

Expenses

Up

$258,345

Up $138,461 (+115%) from 2019

Net Income

Down

-$135,926

Down $121,328 (-831%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $484,897Liabilities 2011: $453,789Net Assets 2011: $31,1082011Assets 2012: $430,190Liabilities 2012: $473,525Net Assets 2012: -$43,3352012Assets 2013: $375,328Liabilities 2013: $504,562Net Assets 2013: -$129,2342013Assets 2014: $331,403Liabilities 2014: $481,260Net Assets 2014: -$149,8572014Assets 2015: $292,982Liabilities 2015: $453,882Net Assets 2015: -$160,9002015Assets 2016: $269,133Liabilities 2016: $456,560Net Assets 2016: -$187,4272016Assets 2017: $250,880Liabilities 2017: $451,160Net Assets 2017: -$200,2802017Assets 2018: $291,188Liabilities 2018: $452,321Net Assets 2018: -$161,1332018Assets 2019: $279,433Liabilities 2019: $455,164Net Assets 2019: -$175,7312019Assets 2020: $260,767Liabilities 2020: $572,424Net Assets 2020: -$311,6572020Assets 2021: $206,317Liabilities 2021: $540,022Net Assets 2021: -$333,7052021Assets 2022: $190,887Liabilities 2022: $508,742Net Assets 2022: -$317,8552022Assets 2023: $185,287Liabilities 2023: $504,505Net Assets 2023: -$319,2182023Assets 2024: $197,665Liabilities 2024: $506,229Net Assets 2024: -$308,5642024

Highlighted filing

2020

Assets$260,767
Liabilities$572,424
Net Assets-$311,657
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $93,265Expenses 2011: $115,822Net Income 2011: -$22,5572011Revenue 2012: $78,923Expenses 2012: $153,366Net Income 2012: -$74,4432012Revenue 2013: $90,116Expenses 2013: $176,015Net Income 2013: -$85,8992013Revenue 2014: $106,664Expenses 2014: $127,287Net Income 2014: -$20,6232014Revenue 2015: $106,167Expenses 2015: $117,210Net Income 2015: -$11,0432015Revenue 2016: $104,970Expenses 2016: $131,497Net Income 2016: -$26,5272016Revenue 2017: $108,350Expenses 2017: $121,203Net Income 2017: -$12,8532017Revenue 2018: $142,845Expenses 2018: $103,698Net Income 2018: $39,1472018Revenue 2019: $105,286Expenses 2019: $119,884Net Income 2019: -$14,5982019Revenue 2020: $122,419Expenses 2020: $258,345Net Income 2020: -$135,9262020Revenue 2021: $117,992Expenses 2021: $140,040Net Income 2021: -$22,0482021Revenue 2022: $152,538Expenses 2022: $136,689Net Income 2022: $15,8492022Revenue 2023: $138,445Expenses 2023: $139,808Net Income 2023: -$1,3632023Revenue 2024: $137,758Expenses 2024: $127,104Net Income 2024: $10,6542024

Highlighted filing

2020

Revenue$122,419
Expenses$258,345
Net Income-$135,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 3, 2022
Return Version
2019v5.0
Gross Receipts
$122,419
Mission and Program Overview

Mission

To provide 7 subsidized apartments to low inome disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Provide 7 subsidized apartments to low income disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,053$99,731▼ $26,322
Savings and Temporary Cash Investments$134,704$98,393▼ $36,311
Cash and Non-Interest-Bearing Accounts$6,161$48,846▲ $42,685
Prepaid Expenses and Deferred Charges$12,106$13,525▲ $1,419
Accounts Receivable$223$86▼ $137
Total Assets$279,433$260,767▼ $18,666
Other Assets Total$186$186→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,500$448,500→ $0
Other Liabilities$1,601$72,895▲ $71,294
Accounts Payable and Accrued Expenses$5,063$40,890▲ $35,827
Deferred Revenue-$10,139-
Total Liabilities$455,164$572,424▲ $117,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-175,731$-311,657▼ $135,926
Total Net Assets Fund Balance$-175,731$-311,657▼ $135,926
Total Liabilities and Net Assets / Fund Balance$279,433$260,767▼ $18,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,772$755,185$832,957
Land$21,959-$21,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WakfieldPresident
Ferryneisa BenjaminBoard Member
Ronald Russell EsqBoard Member
Junia John-strakerLssvi CEO
Tracy SandersSecretary
Maxine MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,243
Program Service Revenue
$1,804
Investment Income
$234
Other Revenue
$8,138
Change in Net Assets
$-135,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,419
Total Revenue per Audited Statements
$122,419
Total Revenue per Form 990
$122,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,323--$26,323
Insurance$20,447--$20,447
Fees for Services Accounting-$7,440-$7,440
Fees for Services Management-$6,105-$6,105
Other Expenses$3,325$12,384-$3,325
Office Expenses-$2,306-$2,306
All Other Expenses$322--$322
Advertising-$192-$192
Total Functional Expenses$229,918$28,427$0$258,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,345
Total Expenses per Audited Statements$258,345
Total Expenses per Form 990$258,345
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
Due to Related Parties$71,450
Tenant Security Deposit$1,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“The 990 tax return was provided to the board of directors before it was filed.”

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

“The conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Services for the
EIN
66-0435372
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840
Doing Business As
Danish Garden Apartments

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2022-01-03

Organization Details

Principal Officer
Junia John-straker
Formed
1986
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“?income taxes: neither the project nor the corporation are subject to income taxes. The corporation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except for taxes on unrelated business income, if any. Based upon its review, management does not believe that the project has taken any material uncertain tax positions that would jeopardize the project's exempt status as of september 30, 2020. The project's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt077772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832957
IRS990ScheduleD/ExpensesSubtotalAmt0258345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0122419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0?INCOME TAXES: NEITHER THE PROJECT NOR THE CORPORATION ARE SUBJECT TO INCOME TAXES. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2020. THE PROJECT'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099731
IRS990ScheduleD/TotalExpensesPerForm990Amt0258345
IRS990ScheduleD/TotalLiabilityAmt072895
IRS990ScheduleD/TotalRevenuePerForm990Amt0122419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258345
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS-ST JOHN SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS-ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CROIX SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERNA GARDEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES OF VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOUSING ASSOC FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELDERLY OF THE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660435373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1660423892
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt53
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MGT CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0149 ANNAS RETREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt360 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45-6 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt563 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6516 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHRISTIANSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd500840
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06105
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt271450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330429
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,767
Liabilities
$572,424
Net assets
-$311,657
Revenue
$122,419
Expenses
$258,345
Net income
-$135,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$5.06$3.09$1.38$1.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$5.05$3.19$1.38$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.09$3.18$1.53$1.37$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$5.40$3.34$1.18$1.40$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.72$3.12$1.22$2.58$1.36
2019Summary only. Only limited summary data is available for this year.$2.79$4.55$1.76$1.05$1.20$0.15
2018Summary only. Only limited summary data is available for this year.$2.91$4.52$1.61$1.43$1.04$0.39
2017Summary only. Only limited summary data is available for this year.$2.51$4.51$2.00$1.08$1.21$0.13
2016Summary only. Only limited summary data is available for this year.$2.69$4.57$1.87$1.05$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$2.93$4.54$1.61$1.06$1.17$0.11
2014Summary only. Only limited summary data is available for this year.$3.31$4.81$1.50$1.07$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$5.05$1.29$0.90$1.76$0.86
2012Summary only. Only limited summary data is available for this year.$4.30$4.74$0.43$0.79$1.53$0.74
2011Summary only. Only limited summary data is available for this year.$4.85$4.54$0.31$0.93$1.16$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits