Civic Intelligence

Gecu

990 • Fiscal year 2012 • EIN 74-0650998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

1225 Airway79925
Siviq Scores

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

Liabilities / Assets

81st percentile

0.92x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,945,190,890

Up $120,097,517 (+6.6%) from 2011

Net Assets

Up

$164,218,187

Up $14,926,292 (+10.0%) from 2011

Liabilities

Up

$1,780,972,703

Up $105,171,225 (+6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,964,670

Up $3,904,528 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $1,825,093,373Liabilities 2011: $1,675,801,478Net Assets 2011: $149,291,8952011Assets 2012: $1,945,190,890Liabilities 2012: $1,780,972,703Net Assets 2012: $164,218,1872012Assets 2013: $2,005,779,908Liabilities 2013: $1,827,651,555Net Assets 2013: $178,128,3532013Assets 2014: $2,100,657,676Liabilities 2014: $1,904,766,631Net Assets 2014: $195,891,0452014Assets 2015: $2,294,444,648Liabilities 2015: $2,079,965,035Net Assets 2015: $214,479,6132015Assets 2016: $2,476,945,904Liabilities 2016: $2,242,669,064Net Assets 2016: $234,276,8402016Assets 2017: $2,650,858,008Liabilities 2017: $2,396,527,466Net Assets 2017: $254,330,5422017Assets 2018: $2,819,381,992Liabilities 2018: $2,533,894,536Net Assets 2018: $285,487,4562018Assets 2019: $2,923,496,822Liabilities 2019: $2,598,965,834Net Assets 2019: $324,530,9882019Assets 2020: $3,522,965,036Liabilities 2020: $3,174,775,135Net Assets 2020: $348,189,9012020Assets 2021: $3,723,377,510Liabilities 2021: $3,317,394,498Net Assets 2021: $405,983,0122021

Highlighted filing

2012

Assets$1,945,190,890
Liabilities$1,780,972,703
Net Assets$164,218,187

Operations Trend

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

$300M$200M$100M$0Revenue 2011: $119,344,088Expenses 2011: $101,060,142Net Income 2011: $18,283,9462011Expenses 2012: $104,964,6702012Revenue 2013: $119,360,064Expenses 2013: $103,735,957Net Income 2013: $15,624,1072013Revenue 2014: $125,006,410Expenses 2014: $106,859,594Net Income 2014: $18,146,8162014Revenue 2015: $138,383,984Expenses 2015: $118,704,454Net Income 2015: $19,679,5302015Revenue 2016: $162,071,554Expenses 2016: $143,030,961Net Income 2016: $19,040,5932016Revenue 2017: $179,451,771Expenses 2017: $159,967,050Net Income 2017: $19,484,7212017Revenue 2018: $201,771,905Expenses 2018: $168,899,936Net Income 2018: $32,871,9692018Revenue 2019: $225,334,087Expenses 2019: $186,819,628Net Income 2019: $38,514,4592019Revenue 2020: $224,273,123Expenses 2020: $201,074,129Net Income 2020: $23,198,9942020Revenue 2021: $222,114,762Expenses 2021: $164,199,081Net Income 2021: $57,915,6812021

Highlighted filing

2012

Revenue-
Expenses$104,964,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$128,463,019
Mission and Program Overview

Mission

Provide our members with convenient, superior financial products and services that pave the way for financial freedom.

Filing and Contact Details

Filer

EIN
74-0650998
Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01674635147
IRS990/AccountsPayableAccruedExpenses/EOY01779947157
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101225 AIRWAY
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079925
IRS990/Advertising/Total02981280
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY015580572
IRS990/CapStckTrstPrinCurrentFunds/EOY015580572
IRS990/CashNonInterestBearing/BOY0287449024
IRS990/CashNonInterestBearing/EOY0310724540
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01733112
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total068658
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 18012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115407 N MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12515 S KANSAS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 828854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14221 N KANSAS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ASHBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EL PASO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EL PASO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4EL PASO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020146
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode179912
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode279901
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode479901
IRS990/ContractorCompensation/Compensation01975691
IRS990/ContractorCompensation/Compensation11156673
IRS990/ContractorCompensation/Compensation2771145
IRS990/ContractorCompensation/Compensation3756471
IRS990/ContractorCompensation/Compensation4681111
IRS990/ContractorCompensation/DescriptionOfServices0MEMBER STATEMENT PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices2ARMORED CAR & COURIER SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3SECURITY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4ADVERTISING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FIDELITY INFORMATION SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE LASTER GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MIRACLE DELIVERY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ALLIEDBARTON SECURITY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SANDERS WINGO
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total04361501
IRS990/DescribedIn501C300
IRS990/Description0VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION (CREDIT UNION), INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG THEIR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01166331
IRS990/EscrowAccountLiability/EOY01025546
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0118782
IRS990/FeesForServicesLegal/Total0754642
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY J WATTERS
IRS990/Form990PartVIISectionA/NamePerson1FRANK GARCIA
IRS990/Form990PartVIISectionA/NamePerson2JOHN FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson3JOSE I QUINONEZ
IRS990/Form990PartVIISectionA/NamePerson4JOHN RUNKLES
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH HILL
IRS990/Form990PartVIISectionA/NamePerson6GUADALUPE GINER
IRS990/Form990PartVIISectionA/NamePerson7RICARDO SOTO
IRS990/Form990PartVIISectionA/NamePerson8TERESA QUEZADA
IRS990/Form990PartVIISectionA/NamePerson9GRACE VAUGHN
IRS990/Form990PartVIISectionA/NamePerson10CRYSTAL D LONG
IRS990/Form990PartVIISectionA/NamePerson11TERESA MONTOYA
IRS990/Form990PartVIISectionA/NamePerson12CECILIA A DAVILA
IRS990/Form990PartVIISectionA/NamePerson13DARLENE PALMORE
IRS990/Form990PartVIISectionA/NamePerson14HAZEL KENNEDY-LEDESMA
IRS990/Form990PartVIISectionA/NamePerson15MARTIN SENA
IRS990/Form990PartVIISectionA/NamePerson16FERNANDO ORTEGA
IRS990/Form990PartVIISectionA/NamePerson17ARTURO PEREZ
IRS990/Form990PartVIISectionA/NamePerson18JOE UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson19DAVID SOLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10219572
IRS990/Form990PartVIISectionA/OtherCompensation1110011
IRS990/Form990PartVIISectionA/OtherCompensation1241960
IRS990/Form990PartVIISectionA/OtherCompensation1322850
IRS990/Form990PartVIISectionA/OtherCompensation1425598
IRS990/Form990PartVIISectionA/OtherCompensation1514062
IRS990/Form990PartVIISectionA/OtherCompensation1617823
IRS990/Form990PartVIISectionA/OtherCompensation1736547
IRS990/Form990PartVIISectionA/OtherCompensation1818640
IRS990/Form990PartVIISectionA/OtherCompensation1931351
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10416377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1191525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12146162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13108865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14118178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15115938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16135347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17137896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1899008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1998757
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11VP - MARKETING
IRS990/Form990PartVIISectionA/Title12VP - OPERATIONS
IRS990/Form990PartVIISectionA/Title13VP - COMPLIANCE
IRS990/Form990PartVIISectionA/Title14VP - REM, DEP, BUSINESS OP
IRS990/Form990PartVIISectionA/Title15VP - BUSINESS SERVICES
IRS990/Form990PartVIISectionA/Title16VP - INFORMATION TECHNOLOG
IRS990/Form990PartVIISectionA/Title17VP - LENDING
IRS990/Form990PartVIISectionA/Title18VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title19VP - CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0514798
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08270820
IRS990/GrossReceipts0128463019
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total01951214
IRS990/Interest/Total022194439
IRS990/InvestmentIncomeCurrentYear01794264
IRS990/InvestmentIncome/ExclusionAmount01279466
IRS990/InvestmentIncomePriorYear01524163
IRS990/InvestmentIncome/TotalRevenueColumn01279466
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY044764992
IRS990/InvestmentsOtherSecurities/EOY0114889276
IRS990/LandBldgEquipmentAccumDeprec041403219
IRS990/LandBuildingsEquipmentBasis090052493
IRS990/LandBuildingsEquipmentBasisNet/BOY051583649
IRS990/LandBuildingsEquipmentBasisNet/EOY048649274
IRS990/LessCostOthBasisSalesExpenses/Other07756022
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE EL PASO'S TRUSTED FINANCIAL ADVOCATE PROVIDING HOPE AND SOLUTIONS FOR A BETTER FINANCIAL FUTURE FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CRYSTAL LONG
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0149291895
IRS990/NetAssetsOrFundBalancesEOY0164218187
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0514798
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0514798
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960232191
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0825
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total03312094
IRS990/OfficeExpenses/Total05582549
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY027305240
IRS990/OtherAssetsTotal/EOY061066780
IRS990/OtherEmployeeBenefits/Total02737654
IRS990/OtherExpensePriorYear067997952
IRS990/OtherExpensesCurrentYear070570642
IRS990/OtherExpenses/Description0OFFICE OPERATIONS
IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3EDUCATION AND PROMOTION
IRS990/OtherExpenses/Total014049411
IRS990/OtherExpenses/Total110320748
IRS990/OtherExpenses/Total24007036
IRS990/OtherExpenses/Total3554040
IRS990/OtherNotesLoansReceivableNet/BOY01407169286
IRS990/OtherNotesLoansReceivableNet/EOY01405343554
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-923601
IRS990/OtherSalariesAndWages/Total025533501
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01975919
IRS990/PensionPlanContributions/Total02413842
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02120766
IRS990/PrepaidExpensesDeferredCharges/EOY01699048
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenue/BusinessCode3522100
IRS990/ProgramServiceRevenueCY0118912733
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1SERVICE CHARGES AND FEES
IRS990/ProgramServiceRevenue/Description2OTHER, NET
IRS990/ProgramServiceRevenue/Description3LIFE & DISABILITY INSURANCE
IRS990/ProgramServiceRevenuePriorYear0118743526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085089284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127891790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23351050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32338755
IRS990/ProgramServiceRevenue/TotalRevenueColumn085089284
IRS990/ProgramServiceRevenue/TotalRevenueColumn128133644
IRS990/ProgramServiceRevenue/TotalRevenueColumn23351050
IRS990/ProgramServiceRevenue/TotalRevenueColumn32338755
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0241854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-816035
IRS990/ReconcilationRevenueExpenses015742327
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0133711323
IRS990/RetainedEarningsEndowmentEtc/EOY0148637615
IRS990/RevenuesLessExpensesCY015742327
IRS990/RevenuesLessExpensesPriorYear018283946
IRS990/SalariesEtcCurrentYear034394028
IRS990/SalariesEtcPriorYear033062190
IRS990/SavingsAndTempCashInvestments/BOY04700416
IRS990/SavingsAndTempCashInvestments/EOY02818418
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear036696497
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance01166331
IRS990ScheduleD/Buildings/BookValue033666516
IRS990ScheduleD/Buildings/Depreciation016059337
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis049725853
IRS990ScheduleD/DistributionsDuringYear036837282
IRS990ScheduleD/EndingBalance01025546
IRS990ScheduleD/Equipment/BookValue06501227
IRS990ScheduleD/Equipment/Depreciation025343882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031845109
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0104964670
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION SERVICES MORTGAGE LOANS AND HOLDS FUNDS IN ESCROW FOR TAXES AND INSURANCE PAYMENTS ON BEHALF OF THE BORROWERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue08481531
IRS990ScheduleD/Land/OtherCostOrOtherBasis08481531
IRS990ScheduleD/OtherSecurities/BookValue068765184
IRS990ScheduleD/OtherSecurities/BookValue135461316
IRS990ScheduleD/OtherSecurities/BookValue2250000
IRS990ScheduleD/OtherSecurities/BookValue310412776
IRS990ScheduleD/OtherSecurities/Description0US GOVERNMENT AND FEDERAL AGENCIES
IRS990ScheduleD/OtherSecurities/Description1MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecurities/Description2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $1B+ nonprofits