Civic Intelligence

President Andrew Jackson Manor

990 • Fiscal year 2015 • EIN 68-0033365

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,046,374

Down $91,970 (-8.1%) from 2014

Net Assets

Down

-$226,116

Down $46,428 (-26%) from 2014

Liabilities

Down

$1,272,490

Down $45,542 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$212,757

Up $9,618 (+4.7%) from 2014

Expenses

Up

$259,185

Up $16,664 (+6.9%) from 2014

Net Income

Down

-$46,428

Down $7,046 (-18%) 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$0-$500KAssets 2010: $756,019Liabilities 2010: $790,579Net Assets 2010: -$34,5602010Assets 2011: $739,942Liabilities 2011: $783,467Net Assets 2011: -$43,5252011Assets 2012: $728,825Liabilities 2012: $857,632Net Assets 2012: -$128,8072012Assets 2013: $698,086Liabilities 2013: $838,392Net Assets 2013: -$140,3062013Assets 2014: $1,138,344Liabilities 2014: $1,318,032Net Assets 2014: -$179,6882014Assets 2015: $1,046,374Liabilities 2015: $1,272,490Net Assets 2015: -$226,1162015Assets 2016: $787,680Liabilities 2016: $1,041,172Net Assets 2016: -$253,4922016Assets 2017: $756,690Liabilities 2017: $1,013,435Net Assets 2017: -$256,7452017Assets 2018: $711,907Liabilities 2018: $988,800Net Assets 2018: -$276,8932018Assets 2019: $702,637Liabilities 2019: $992,318Net Assets 2019: -$289,6812019Assets 2020: $657,715Liabilities 2020: $955,844Net Assets 2020: -$298,1292020Assets 2021: $655,355Liabilities 2021: $958,941Net Assets 2021: -$303,5862021Assets 2022: $692,047Liabilities 2022: $978,568Net Assets 2022: -$286,5212022Assets 2023: $645,228Liabilities 2023: $934,556Net Assets 2023: -$289,3282023Assets 2024: $636,360Liabilities 2024: $935,990Net Assets 2024: -$299,6302024

Highlighted filing

2015

Assets$1,046,374
Liabilities$1,272,490
Net Assets-$226,116
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $200,898Expenses 2010: $199,887Net Income 2010: $1,0112010Revenue 2011: $198,655Expenses 2011: $207,620Net Income 2011: -$8,9652011Revenue 2012: $204,292Expenses 2012: $201,019Net Income 2012: $3,2732012Revenue 2013: $202,766Expenses 2013: $214,265Net Income 2013: -$11,4992013Revenue 2014: $203,139Expenses 2014: $242,521Net Income 2014: -$39,3822014Revenue 2015: $212,757Expenses 2015: $259,185Net Income 2015: -$46,4282015Revenue 2016: $214,467Expenses 2016: $241,843Net Income 2016: -$27,3762016Revenue 2017: $219,447Expenses 2017: $222,700Net Income 2017: -$3,2532017Revenue 2018: $222,085Expenses 2018: $242,233Net Income 2018: -$20,1482018Revenue 2019: $224,215Expenses 2019: $237,003Net Income 2019: -$12,7882019Revenue 2020: $229,215Expenses 2020: $237,663Net Income 2020: -$8,4482020Revenue 2021: $235,077Expenses 2021: $240,534Net Income 2021: -$5,4572021Revenue 2022: $264,110Expenses 2022: $247,045Net Income 2022: $17,0652022Revenue 2023: $248,339Expenses 2023: $251,146Net Income 2023: -$2,8072023Revenue 2024: $253,773Expenses 2024: $264,075Net Income 2024: -$10,3022024

Highlighted filing

2015

Revenue$212,757
Expenses$259,185
Net Income-$46,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$212,757
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,156$543,946▼ $43,210
Intangible Assets$233,693$226,853▼ $6,840
Savings and Temporary Cash Investments$40,692$8,505▼ $32,187
Prepaid Expenses and Deferred Charges$2,265$4,720▲ $2,455
Accounts Receivable$867$1,436▲ $569
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,138,344$1,046,374▼ $91,970
Other Assets Total$273,671$260,914▼ $12,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,201,154$1,186,471▼ $14,683
Accounts Payable and Accrued Expenses$109,614$77,713▼ $31,901
Other Liabilities$7,264$8,116▲ $852
Deferred Revenue-$190-
Total Liabilities$1,318,032$1,272,490▼ $45,542
Net Assets / Fund Balance
Unrestricted Net Assets$-179,688$-226,116▼ $46,428
Total Net Assets Fund Balance$-179,688$-226,116▼ $46,428
Total Liabilities and Net Assets / Fund Balance$1,138,344$1,046,374▼ $91,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,370$690,172$1,145,542
Other Land Buildings$10,863$70,735$81,598
Land$76,062-$76,062
Equipment$1,651$37,039$38,690
Other Assets Org$8,152--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry RogersChair
Martha KunkelVice Chair
Betsi HowardBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Mary GiacomelliBoard Member
Norma RegerBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,823
Program Service Revenue
$58,479
Investment Income
$260
Other Revenue
$195
Change in Net Assets
$-46,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,757
Total Revenue per Audited Statements
$212,757
Total Revenue per Form 990
$212,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,894
Salaries, Compensation, and Employee Benefits$85,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,156$23,950-$74,106
Occupancy$66,294--$66,294
Depreciation Depletion$52,944--$52,944
Fees for Services Management-$16,896-$16,896
Other Employee Benefits$7,509--$7,509
Insurance$5,111--$5,111
All Other Expenses-$4,955-$4,955
Fees for Services Other-$4,350-$4,350
Payroll Taxes$3,676--$3,676
Office Expenses-$3,465-$3,465
Fees for Services Legal-$2,938-$2,938
Other Expenses$2,662$561-$2,662
Advertising-$488-$488
Fees for Services Accounting-$338-$338
Total Functional Expenses$201,244$57,941$0$259,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,185
Total Expenses per Audited Statements$259,185
Total Expenses per Form 990$259,185
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$8,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by the director of finance of the management company, and reviewed and signed by officer of the corporation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
President Andrew Jackson Manor
EIN
68-0033365
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogers
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01201154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01186471
IRS990/NetAssetsOrFundBalancesBOYAmt0-179688
IRS990/NetAssetsOrFundBalancesEOYAmt0-226116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066294
IRS990/OccupancyGrp/TotalAmt066294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OfficeExpensesGrp/TotalAmt03465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0273671
IRS990/OtherAssetsTotalGrp/EOYAmt0260914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07509
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt05024
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt23636
IRS990/OtherExpensesGrp/ProgramServicesAmt32662
IRS990/OtherExpensesGrp/TotalAmt05024
IRS990/OtherExpensesGrp/TotalAmt14793
IRS990/OtherExpensesGrp/TotalAmt23636
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherLiabilitiesGrp/BOYAmt07264
IRS990/OtherLiabilitiesGrp/EOYAmt08116
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050156
IRS990/OtherSalariesAndWagesGrp/TotalAmt074106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03676
IRS990/PayrollTaxesGrp/TotalAmt03676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04720
IRS990/PrincipalOfficerNm0LARRY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183060
IRS990/PYOtherRevenueAmt0429
IRS990/PYProgramServiceRevenueAmt055206
IRS990/PYRevenuesLessExpensesAmt0-39382
IRS990/PYSalariesCompEmpBnftPaidAmt059461
IRS990/PYTotalExpensesAmt0242521
IRS990/PYTotalRevenueAmt0203139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0755523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755523
IRS990ScheduleA/TotalSupportAmt0760265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145542
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038690
IRS990ScheduleD/ExpensesSubtotalAmt0259185
IRS990ScheduleD/LandGrp/BookValueAmt076062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0212757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260914
IRS990ScheduleD/TotalExpensesPerForm990Amt0259185
IRS990ScheduleD/TotalLiabilityAmt08116
IRS990ScheduleD/TotalRevenuePerForm990Amt0212757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,374
Liabilities
$1,272,490
Net assets
-$226,116
Revenue
$212,757
Expenses
$259,185
Net income
-$46,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.94$0.30$0.25$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.93$0.29$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.98$0.29$0.26$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.96$0.30$0.24$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.96$0.30$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.99$0.29$0.22$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.99$0.28$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.01$0.26$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.04$0.25$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.27$0.23$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.32$0.18$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.84$0.14$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.86$0.13$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.78$0.04$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.76$0.79$0.03$0.20$0.20$0.00
Peer Organizations

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