Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2015 • EIN 74-2330402

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileNBSENIOR.ORG
655 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

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

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,117

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,312,878

Down $545,928 (-29%) from 2014

Net Assets

Down

$921,417

Down $29,513 (-3.1%) from 2014

Liabilities

Down

$391,461

Down $516,415 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$1,783,691

Down $74,823 (-4.0%) from 2014

Expenses

Down

$1,813,204

Down $55,170 (-3.0%) from 2014

Net Income

Down

-$29,513

Down $19,653 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2015

Assets$1,312,878
Liabilities$391,461
Net Assets$921,417
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2015

Revenue$1,783,691
Expenses$1,813,204
Net Income-$29,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,356,768
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Serving aging adults of new braunfels texas for over 25 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center,minor home repairs,an activity center,hospital readmissions,adult day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,571$994,652▼ $467,919
Accounts Receivable$180,814$176,427▼ $4,387
Cash and Non-Interest-Bearing Accounts$170,110$104,302▼ $65,808
Inventories for Sale or Use$45,311$37,497▼ $7,814
Total Assets$1,858,806$1,312,878▼ $545,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,241$268,251▼ $344,990
Accounts Payable and Accrued Expenses$294,635$123,210▼ $171,425
Total Liabilities$907,876$391,461▼ $516,415
Net Assets / Fund Balance
Unrestricted Net Assets$941,480$916,817▼ $24,663
Temporarily Rstr Net Assets$9,450$4,600▼ $4,850
Total Net Assets Fund Balance$950,930$921,417▼ $29,513
Total Liabilities and Net Assets / Fund Balance$1,858,806$1,312,878▼ $545,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,639$1,468,025$1,748,664
Equipment$485,547-$485,547
Land$228,466-$228,466
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LoweryExecutive DirectorFT$53,117$53,117

Board Members and Trustees

NameTitle
Dietrich OverhoffPresident
Alicia GarciaDirector
Douglas Miller IiDirector
IsabelDirector
Tressie RussellDirector
Gale Pospisil2nd Vice Pres
Mary Ann WibnerSecretary
Shelby ViolanteTreasurer
Bill MebrerVice Pres at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$822,068
Program Service Revenue
$844,372
Investment Income
$38,229
Other Revenue
$79,022
All Other Contributions
$266,570
Change in Net Assets
$-29,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,691
Total Revenue per Audited Statements
$1,783,691
Total Revenue per Form 990
$1,783,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,341
Other Expenses$731,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,193$84,031-$1,028,224
All Other Expenses$481,823$61,664-$543,487
Depreciation Depletion$36,365$55,471-$91,836
Current Officers, Directors, Trustees, and Key Employees-$53,117-$53,117
Insurance$26,301$10,144-$36,445
Interest$13,391$5,728-$19,119
Travel$9,371$6,775-$16,146
Other Expenses$6,169$2,071-$8,240
Advertising$717$663-$1,380
Total Functional Expenses$1,532,730$280,474$0$1,813,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,204
Total Expenses per Audited Statements$1,813,204
Total Expenses per Form 990$1,813,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,545
Fundraising Direct Expenses$38,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$77,545$77,545$38,771$38,774
Total Events$77,545$77,545$38,771$38,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization's form 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

CEO executive director top management comp Part VI line 15A

“Determined by board based on responsibilities and performance”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on upon salary surveys, cost of living and the board's opinion of the employee's success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens Founda
EIN
74-2330402
Address
655 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
K
Title
Executive Direc
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lowery
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
20

Preparer

Firm
Jim Robertson
Address
352 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXP
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22071
IRS990/OtherExpensesGrp/ProgramServicesAmt011489
IRS990/OtherExpensesGrp/ProgramServicesAmt12911
IRS990/OtherExpensesGrp/ProgramServicesAmt26169
IRS990/OtherExpensesGrp/TotalAmt012209
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/OtherExpensesGrp/TotalAmt28240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT HOME SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3459366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3459366
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ADULT DAY CARE TO SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432759
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide over 50000 meals to seniors
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF THRIFT SHOP WHICH ARE OPEN 5 1/2 DAYS PER WEEK. IT RECEIVES DONATED HOUSEHOLD GOODS AND CLOTHING FROM THE GENERAL PUBLIC AND THEN RE-SALES THE MERCHANDISE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0927353
IRS990/PYOtherRevenueAmt095928
IRS990/PYProgramServiceRevenueAmt0783971
IRS990/PYRevenuesLessExpensesAmt0-9860
IRS990/PYSalariesCompEmpBnftPaidAmt0941021
IRS990/PYTotalExpensesAmt01868374
IRS990/PYTotalRevenueAmt01858514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0978316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05049135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0987830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0992466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04905789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt09954924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01783773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02151197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02124282
IRS990ScheduleA/Total509Grp/TotalAmt09954924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01858514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02151254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02037524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02144075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09975222
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485547
IRS990ScheduleD/ExpensesSubtotalAmt01813204
IRS990ScheduleD/LandGrp/BookValueAmt0228466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228466
IRS990ScheduleD/RevenueSubtotalAmt01783691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994652
IRS990ScheduleD/TotalExpensesPerForm990Amt01813204
IRS990ScheduleD/TotalRevenuePerForm990Amt01783691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARD'S OPINION OF THE EMPLOYEE'S SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,312,878
Liabilities
$391,461
Net assets
$921,417
Revenue
$1,783,691
Expenses
$1,813,204
Net income
-$29,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15
Peer Organizations

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