Civic Intelligence

Lafayette Parish Council on Aging Inc.

990 • Fiscal year 2016 • EIN 72-0649877

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

160 Industrial ParkwayLafayette, LA 70508

(337) 262-5990

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,501,290

Down $122,090 (-1.6%) from 2015

Net Assets

Down

$4,976,224

Down $23,522 (-0.5%) from 2015

Liabilities

Down

$2,525,066

Down $98,568 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$1,716,509

Down $245,576 (-13%) from 2015

Expenses

Down

$1,740,031

Down $204,336 (-11%) from 2015

Net Income

Down

-$23,522

Down $41,240 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $8,131,404Liabilities 2010: $3,164,735Net Assets 2010: $4,966,6692010Assets 2012: $7,901,823Liabilities 2012: $2,961,543Net Assets 2012: $4,940,2802012Assets 2013: $7,812,675Liabilities 2013: $2,800,923Net Assets 2013: $5,011,7522013Assets 2014: $7,662,251Liabilities 2014: $2,680,223Net Assets 2014: $4,982,0282014Assets 2015: $7,623,380Liabilities 2015: $2,623,634Net Assets 2015: $4,999,7462015Assets 2016: $7,501,290Liabilities 2016: $2,525,066Net Assets 2016: $4,976,2242016Assets 2017: $7,277,777Liabilities 2017: $2,383,319Net Assets 2017: $4,894,4582017Assets 2018: $7,285,594Liabilities 2018: $2,324,568Net Assets 2018: $4,961,0262018Assets 2019: $7,370,419Liabilities 2019: $2,206,944Net Assets 2019: $5,163,4752019Assets 2020: $7,220,094Liabilities 2020: $2,167,772Net Assets 2020: $5,052,3222020Assets 2021: $7,631,168Liabilities 2021: $2,250,766Net Assets 2021: $5,380,4022021Assets 2022: $7,526,991Liabilities 2022: $1,938,532Net Assets 2022: $5,588,4592022Assets 2023: $7,392,972Liabilities 2023: $1,864,469Net Assets 2023: $5,528,5032023Assets 2024: $6,969,409Liabilities 2024: $1,826,719Net Assets 2024: $5,142,6902024Assets 2025: $7,348,799Liabilities 2025: $2,364,958Net Assets 2025: $4,983,8412025

Highlighted filing

2016

Assets$7,501,290
Liabilities$2,525,066
Net Assets$4,976,224
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,673,2712010Expenses 2012: $1,773,8942012Expenses 2013: $1,792,1572013Revenue 2014: $1,818,661Expenses 2014: $1,848,385Net Income 2014: -$29,7242014Revenue 2015: $1,962,085Expenses 2015: $1,944,367Net Income 2015: $17,7182015Revenue 2016: $1,716,509Expenses 2016: $1,740,031Net Income 2016: -$23,5222016Revenue 2017: $1,552,593Expenses 2017: $1,634,359Net Income 2017: -$81,7662017Revenue 2018: $1,591,935Expenses 2018: $1,512,104Net Income 2018: $79,8312018Revenue 2019: $1,554,367Expenses 2019: $1,351,918Net Income 2019: $202,4492019Revenue 2020: $1,293,047Expenses 2020: $1,404,200Net Income 2020: -$111,1532020Revenue 2021: $1,720,433Expenses 2021: $1,392,353Net Income 2021: $328,0802021Revenue 2022: $1,571,925Expenses 2022: $1,363,868Net Income 2022: $208,0572022Revenue 2023: $1,476,309Expenses 2023: $1,536,265Net Income 2023: -$59,9562023Revenue 2024: $1,475,849Expenses 2024: $1,861,662Net Income 2024: -$385,8132024Revenue 2025: $1,785,226Expenses 2025: $1,944,075Net Income 2025: -$158,8492025

Highlighted filing

2016

Revenue$1,716,509
Expenses$1,740,031
Net Income-$23,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,100,397
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.

All programs are designed to deliver services to the elderly of lafayette parish. We are the designated agency (in affiliation with regional and state agencies) for meal services, senior center, homemakers, transportation and similar services to the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,108,036$5,930,941▼ $177,095
Cash and Non-Interest-Bearing Accounts$1,279,346$1,322,791▲ $43,445
Accounts Receivable$77,237$97,882▲ $20,645
Prepaid Expenses and Deferred Charges$80,548$68,169▼ $12,379
Savings and Temporary Cash Investments$54,366$53,804▼ $562
Pledges and Grants Receivable$23,847$27,703▲ $3,856
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,623,380$7,501,290▼ $122,090
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,879$2,367,227▼ $73,652
Other Liabilities$85,476$80,420▼ $5,056
Accounts Payable and Accrued Expenses$82,866$53,592▼ $29,274
Deferred Revenue$14,413$23,827▲ $9,414
Total Liabilities$2,623,634$2,525,066▼ $98,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,871,733$3,809,940▼ $61,793
Unrestricted Net Assets$1,128,013$1,166,284▲ $38,271
Total Net Assets Fund Balance$4,999,746$4,976,224▼ $23,522
Total Liabilities and Net Assets / Fund Balance$7,623,380$7,501,290▼ $122,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,724$3,185,028$7,017,752
Leasehold Improvements$1,258,087$638,837$1,896,924
Land$769,094-$769,094
Other Land Buildings$27,215$294,252$321,467
Equipment$43,821$133,964$177,785
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay HunterPresident
Doris PrudhommeVice President
Bertha WintersDirector
Carl ChaissonDirector
Claire ForetDirector
Lena CourvilleDirector
Lisa ThomasDirector
Marlene CredeurDirector
Mary BatisteDirector
Norma BoudreauxDirector
Theresa DavisDirector
Yvette ThibodeauxDirector
Catherine TrahanSecretary
Hazel MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,368
Program Service Revenue
$78,344
Investment Income
$-78,126
Other Revenue
$143,923
All Other Contributions
$422,322
Change in Net Assets
$-23,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,572
Other Expenses$651,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,505$203,530-$970,035
Payroll Taxes$91,774$26,763-$118,537
Interest$93,160$5,543-$98,703
Other Expenses$18,206$10,525-$28,731
Depreciation Depletion-$23,681-$23,681
Total Functional Expenses$1,317,373$422,658$0$1,740,031
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'S DEPOSITS$57,343
Compensated Absences$23,076
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the Director for review prior to filing return.”

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

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Council on Aging Inc
EIN
72-0649877
Phone
3372625990
Address
160 INDUSTRIAL PARKWAY, LAFAYETTE, LA 70508

Signing Officer

Name
Monica Scott
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
119
Volunteers
177

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-81116
IRS990/GrossReceiptsAmt03100397
IRS990/GrossRentsGrp/RealAmt01527811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05543
IRS990/InterestGrp/ProgramServicesAmt093160
IRS990/InterestGrp/TotalAmt098703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04252081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06108036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05930941
IRS990/LandBldgEquipCostOrOtherBssAmt010183022
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01383888
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02440879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02367227
IRS990/NetAssetsOrFundBalancesBOYAmt04999746
IRS990/NetAssetsOrFundBalancesEOYAmt04976224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210525
IRS990/OtherExpensesGrp/ProgramServicesAmt0243035
IRS990/OtherExpensesGrp/ProgramServicesAmt1104693
IRS990/OtherExpensesGrp/ProgramServicesAmt218206
IRS990/OtherExpensesGrp/TotalAmt0320089
IRS990/OtherExpensesGrp/TotalAmt1180255
IRS990/OtherExpensesGrp/TotalAmt228731
IRS990/OtherLiabilitiesGrp/BOYAmt085476
IRS990/OtherLiabilitiesGrp/EOYAmt080420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026763
IRS990/PayrollTaxesGrp/ProgramServicesAmt091774
IRS990/PayrollTaxesGrp/TotalAmt0118537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01826738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728984
IRS990/PYOtherRevenueAmt038499
IRS990/PYProgramServiceRevenueAmt076083
IRS990/PYRevenuesLessExpensesAmt017718
IRS990/PYSalariesCompEmpBnftPaidAmt01215383
IRS990/PYTotalExpensesAmt01944367
IRS990/PYTotalRevenueAmt01962085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143923
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01771962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08597186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt08597186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01771962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08597186
IRS990ScheduleA/TotalSupportAmt08681459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03832724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03185028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07017752
IRS990ScheduleD/EquipmentGrp/BookValueAmt043821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,501,290
Liabilities
$2,525,066
Net assets
$4,976,224
Revenue
$1,716,509
Expenses
$1,740,031
Net income
-$23,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.36$4.98$1.79$1.94$0.16
2024Summary only. Only limited summary data is available for this year.$6.97$1.83$5.14$1.48$1.86$0.39
2023Summary only. Only limited summary data is available for this year.$7.39$1.86$5.53$1.48$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$7.53$1.94$5.59$1.57$1.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.25$5.38$1.72$1.39$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.17$5.05$1.29$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.21$5.16$1.55$1.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.32$4.96$1.59$1.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.38$4.89$1.55$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.53$4.98$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.62$2.62$5.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.68$4.98$1.82$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.80$5.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.96$4.94$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.16$4.97$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits