Civic Intelligence

Watertower Residential Inc.

990 • Fiscal year 2016 • EIN 71-0919446

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilen/a
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$263,710

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 338.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,375,827

Down $56,817 (-4.0%) from 2015

Net Assets

Down

$1,349,144

Down $54,111 (-3.9%) from 2015

Liabilities

Down

$26,683

Down $2,706 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$78,014

Up $7,495 (+11%) from 2015

Expenses

Up

$132,125

Up $14,032 (+12%) from 2015

Net Income

Down

-$54,111

Down $6,537 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,591,000Liabilities 2011: $27,197Net Assets 2011: $1,563,8032011Assets 2012: $1,553,402Liabilities 2012: $26,572Net Assets 2012: $1,526,8302012Assets 2013: $1,512,100Liabilities 2013: $21,906Net Assets 2013: $1,490,1942013Assets 2014: $1,475,327Liabilities 2014: $24,498Net Assets 2014: $1,450,8292014Assets 2015: $1,432,644Liabilities 2015: $29,389Net Assets 2015: $1,403,2552015Assets 2016: $1,375,827Liabilities 2016: $26,683Net Assets 2016: $1,349,1442016Assets 2017: $1,317,605Liabilities 2017: $18,715Net Assets 2017: $1,298,8902017Assets 2018: $1,295,937Liabilities 2018: $30,247Net Assets 2018: $1,265,6902018Assets 2019: $1,210,499Liabilities 2019: $22,724Net Assets 2019: $1,187,7752019Assets 2020: $1,159,203Liabilities 2020: $40,589Net Assets 2020: $1,118,6142020Assets 2021: $1,136,461Liabilities 2021: $47,247Net Assets 2021: $1,089,2142021Assets 2022: $1,102,483Liabilities 2022: $47,655Net Assets 2022: $1,054,8282022Assets 2023: $1,071,527Liabilities 2023: $87,047Net Assets 2023: $984,4802023Assets 2024: $1,038,619Liabilities 2024: $155,835Net Assets 2024: $882,7842024Assets 2025: $1,028,673Liabilities 2025: $160,285Net Assets 2025: $868,3882025

Highlighted filing

2016

Assets$1,375,827
Liabilities$26,683
Net Assets$1,349,144
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $104,5112011Expenses 2012: $107,1422012Revenue 2013: $71,101Expenses 2013: $107,737Net Income 2013: -$36,6362013Revenue 2014: $73,214Expenses 2014: $112,579Net Income 2014: -$39,3652014Revenue 2015: $70,519Expenses 2015: $118,093Net Income 2015: -$47,5742015Revenue 2016: $78,014Expenses 2016: $132,125Net Income 2016: -$54,1112016Revenue 2017: $90,451Expenses 2017: $140,705Net Income 2017: -$50,2542017Revenue 2018: $107,076Expenses 2018: $140,276Net Income 2018: -$33,2002018Revenue 2019: $102,055Expenses 2019: $179,970Net Income 2019: -$77,9152019Revenue 2020: $93,540Expenses 2020: $162,701Net Income 2020: -$69,1612020Revenue 2021: $101,849Expenses 2021: $131,249Net Income 2021: -$29,4002021Revenue 2022: $104,299Expenses 2022: $138,685Net Income 2022: -$34,3862022Revenue 2023: $108,546Expenses 2023: $178,894Net Income 2023: -$70,3482023Revenue 2024: $99,525Expenses 2024: $201,221Net Income 2024: -$101,6962024Revenue 2025: $143,312Expenses 2025: $157,708Net Income 2025: -$14,3962025

Highlighted filing

2016

Revenue$78,014
Expenses$132,125
Net Income-$54,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$78,014
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,479$1,290,205▼ $43,274
Savings and Temporary Cash Investments$85,666$74,420▼ $11,246
Cash and Non-Interest-Bearing Accounts$10,282$8,156▼ $2,126
Accounts Receivable$1,208$1,044▼ $164
Total Assets$1,432,644$1,375,827▼ $56,817
Other Assets Total$2,009$2,002▼ $7
Liabilities
Accounts Payable and Accrued Expenses$27,380$24,681▼ $2,699
Other Liabilities$2,009$2,002▼ $7
Total Liabilities$29,389$26,683▼ $2,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,255$1,349,144▼ $54,111
Total Net Assets Fund Balance$1,403,255$1,349,144▼ $54,111
Total Liabilities and Net Assets / Fund Balance$1,432,644$1,375,827▼ $56,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,868$519,320$1,705,188
Land$104,337-$104,337
Equipment$0$21,013$21,013
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Amy LopezRecording Secretary$127,572$127,572

Board Members and Trustees

NameTitle
linda JonaitisChairperson
herbert Cruzvice chairperson
Edmund Gunnboard member
augusto floresboard member
brian millerboard member
carol drasgaboard member
daniel KleinBoard member
danny lackeyBoard member
gina JonesBoard member
ron borto cpaBoard member
susan halesBoard member
tameka mullingsboard member
thomas o'donnellboard member
wendy acevedoBoard member
Judith K SikoraEx-officio & Geminus CFO
Robert KrumwiedEx-officio & Regional CEO
terrence QuinnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,530
Program Service Revenue
$36,873
Investment Income
$9
Other Revenue
$2,602
Change in Net Assets
$-54,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,014
Total Revenue per Form 990
$78,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,125
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
Occupancy$62,989--$62,989
Depreciation Depletion$43,274--$43,274
Fees for Services Management-$9,455-$9,455
Fees for Services Accounting-$7,187-$7,187
Insurance$5,957--$5,957
Office Expenses-$1,416-$1,416
Information Technology$1,128--$1,128
Other Expenses$375$344-$344
Total Functional Expenses$113,723$18,402$0$132,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,125
Total Expenses per Audited Statements$132,125
Total Expenses per Form 990$132,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits held in Trust$2,002
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management services were provided during the year by Geminus Corporation.”

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

“The Board of directors of Regional Mental Health Center, inc. must approve all directors appointed to the governing board.”

Form 990, Part VI, Section B, line 11

“The process of reviewing the Form 990 includes a detailed review by the Chief Financial Officer of Geminus Corporation. The governing body receives and reviews the Form 990, as ultimately filed with the IRS, prior to filing.”

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

“The Board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, line 15

“The President/CEO is evaluated by the board of directors of Regional Mental Health Center evaluation committees. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Watertower Residential Inc
EIN
71-0919446
Phone
2197571921
Address
8400 Louisiana St, Merrillville, IN 46410-6385

Signing Officer

Name
judith K sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2001
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela Zirkelbach CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Part XI, line 2C: Oversight of Audit:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Corporation, and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress”

Raw XML AppendixShowing 400 of 679 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-officio & Regional CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-officio & Geminus CFO
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IRS990/FormationYr02001
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt038530
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt078014
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290205
IRS990/LandBldgEquipCostOrOtherBssAmt01830538
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide low income housing
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01403255
IRS990/NetAssetsOrFundBalancesEOYAmt01349144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062989
IRS990/OccupancyGrp/TotalAmt062989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02009
IRS990/OtherAssetsTotalGrp/EOYAmt02002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues, Fees & Licenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1344
IRS990/OtherLiabilitiesGrp/BOYAmt02009
IRS990/OtherLiabilitiesGrp/EOYAmt02002
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending In
IRS990/OtherRevenueMiscGrp/ExclusionAmt02602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02602
IRS990/OtherRevenueTotalAmt02602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0118093
IRS990/PYOtherRevenueAmt02383
IRS990/PYProgramServiceRevenueAmt035824
IRS990/PYRevenuesLessExpensesAmt0-47574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt0169033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169033
IRS990ScheduleA/TotalSupportAmt0181600
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705188
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Corporation, and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0132125
IRS990ScheduleD/TotalLiabilityAmt02002
IRS990ScheduleD/TotalRevenuePerForm990Amt078014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,827
Liabilities
$26,683
Net assets
$1,349,144
Revenue
$78,014
Expenses
$132,125
Net income
-$54,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.14$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.10$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits