Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2019 • EIN 74-2377341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.CASAMARIANELLA.ORG
821 GunterAustin, TX 78702

(512) 385-5571

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$21,107

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,891,796

Up $243,766 (+9.2%) from 2018

Net Assets

Up

$2,843,688

Up $275,569 (+11%) from 2018

Liabilities

Down

$48,108

Down $31,803 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Down

$1,491,577

Down $311,194 (-17%) from 2018

Expenses

Up

$1,232,274

Up $164,519 (+15%) from 2018

Net Income

Down

$259,303

Down $475,713 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $906,863Liabilities 2011: $207,446Net Assets 2011: $699,4172011Assets 2012: $858,288Liabilities 2012: $231,157Net Assets 2012: $627,1312012Assets 2013: $940,094Liabilities 2013: $179,109Net Assets 2013: $760,9852013Assets 2014: $1,133,353Liabilities 2014: $130,989Net Assets 2014: $1,002,3642014Assets 2015: $1,491,393Liabilities 2015: $210,969Net Assets 2015: $1,280,4242015Assets 2016: $1,652,522Liabilities 2016: $264,331Net Assets 2016: $1,388,1912016Assets 2017: $1,914,677Liabilities 2017: $68,693Net Assets 2017: $1,845,9842017Assets 2018: $2,648,030Liabilities 2018: $79,911Net Assets 2018: $2,568,1192018Assets 2019: $2,891,796Liabilities 2019: $48,108Net Assets 2019: $2,843,6882019Assets 2020: $3,918,840Liabilities 2020: $173,955Net Assets 2020: $3,744,8852020Assets 2021: $5,043,272Liabilities 2021: $93,848Net Assets 2021: $4,949,4242021Assets 2022: $5,053,399Liabilities 2022: $124,377Net Assets 2022: $4,929,0222022Assets 2023: $5,076,662Liabilities 2023: $103,257Net Assets 2023: $4,973,4052023Assets 2024: $6,052,961Liabilities 2024: $141,464Net Assets 2024: $5,911,4972024

Highlighted filing

2019

Assets$2,891,796
Liabilities$48,108
Net Assets$2,843,688
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,834Expenses 2011: $438,605Net Income 2011: $331,2292011Revenue 2012: $430,846Expenses 2012: $503,132Net Income 2012: -$72,2862012Revenue 2013: $662,766Expenses 2013: $535,912Net Income 2013: $126,8542013Revenue 2014: $855,550Expenses 2014: $614,171Net Income 2014: $241,3792014Revenue 2015: $948,642Expenses 2015: $670,582Net Income 2015: $278,0602015Revenue 2016: $872,869Expenses 2016: $767,305Net Income 2016: $105,5642016Revenue 2017: $1,462,138Expenses 2017: $956,156Net Income 2017: $505,9822017Revenue 2018: $1,802,771Expenses 2018: $1,067,755Net Income 2018: $735,0162018Revenue 2019: $1,491,577Expenses 2019: $1,232,274Net Income 2019: $259,3032019Revenue 2020: $2,616,859Expenses 2020: $1,733,951Net Income 2020: $882,9082020Revenue 2021: $2,857,650Expenses 2021: $1,671,528Net Income 2021: $1,186,1222021Revenue 2022: $2,037,122Expenses 2022: $2,015,286Net Income 2022: $21,8362022Revenue 2023: $2,570,108Expenses 2023: $2,543,094Net Income 2023: $27,0142023Revenue 2024: $3,318,692Expenses 2024: $2,389,202Net Income 2024: $929,4902024

Highlighted filing

2019

Revenue$1,491,577
Expenses$1,232,274
Net Income$259,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,498,176
Mission and Program Overview

Mission

Casa marianella welcomes displaced immigrants and promotes self-sufficiency by providing shelter and support services.

To welcome displaced immigrants & promote self-sufficiency by providing shelter & support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,814$1,914,584▲ $115,770
Cash and Non-Interest-Bearing Accounts$220,621$445,288▲ $224,667
Pledges and Grants Receivable$374,861$247,551▼ $127,310
Investments in Publicly Traded Securities$112,318$137,503▲ $25,185
Accounts Receivable$108,773$118,039▲ $9,266
Prepaid Expenses and Deferred Charges$30,548$26,736▼ $3,812
Total Assets$2,648,030$2,891,796▲ $243,766
Other Assets Total$2,095$2,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,911$33,108▼ $1,803
Unsecured Notes Loans Payable$45,000$15,000▼ $30,000
Total Liabilities$79,911$48,108▼ $31,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,430$2,499,887▲ $434,457
Net Assets With Donor Restrictions$502,689$343,801▼ $158,888
Total Net Assets Fund Balance$2,568,119$2,843,688▲ $275,569
Total Liabilities and Net Assets / Fund Balance$2,648,030$2,891,796▲ $243,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,645$188,162$1,288,807
Land$749,011-$749,011
Leasehold Improvements$57,748$39,472$97,220
Other Land Buildings$3,321$29,219$32,540
Equipment$3,859$9,916$13,775
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LongExecutive DirectorPT$12,000$9,107$21,107

Board Members and Trustees

NameTitle
Abby FrankPresident
Moriah LootenVice President
Ana PomarDirector
Gilbert KediaDirector
Heather DennisonDirector
Jon WeizenbaumDirector
Nacho GallardoDirector
Aster KassayeDirector (jan - May)
Joel SherzerDirector (jan - Nov)
Kate Lincoln-goldfinchDirector (jan - Nov)
Natalia DrelichmanDirector (nov - Dec)
Erin BirneySecretary
Chris PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,079
Program Service Revenue
$12,990
Investment Income
$8,919
Other Revenue
$1,589
All Other Contributions
$848,911
Change in Net Assets
$259,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,005
Revenue Not Reported on Financial Statements
$572
Revenue Not Reported on Form 990
$64,266
Other Revenue Adjustments
$572
Total Revenue per Audited Statements
$1,555,271
Total Revenue per Form 990
$1,491,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,465
Salaries, Compensation, and Employee Benefits$578,496
Total Fundraising Expense$67,449
Professional Fundraising Fees$61,313
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,566$68,990$2,976$472,532
Occupancy$91,374$15,737$679$107,790
Fees for Services Professional Fundraising--$61,313$61,313
Fees for Services Other$58,830--$58,830
Other Employee Benefits$39,933$6,878$297$47,108
Depreciation Depletion$32,654$5,625$243$38,522
Payroll Taxes$32,000$5,511$238$37,749
Insurance$20,273$5,280$119$25,672
Current Officers, Directors, Trustees, and Key Employees$17,892$3,082$133$21,107
Office Expenses$13,898$2,257$96$16,251
Travel$15,405--$15,405
Fees for Services Accounting-$14,900-$14,900
Fees for Services Legal$14,824--$14,824
Information Technology$5,946$2,994$44$8,984
Advertising$3,496--$3,496
Other Expenses$285,442$20$1,311$1,331
Interest$1,018--$1,018
Total Functional Expenses$1,033,551$131,274$67,449$1,232,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,702
Total Expenses per Form 990$1,232,274
Expenses per Audited Statements$1,231,702
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$572
Other Expense Adjustments$572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,313
Fundraising Direct Expenses$6,599
Fundraising Gross Income$4,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wendler Event$94,245$4,825$749$4,076
Total Events$94,245$4,825$6,599$-1,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the president elect, treasurer, executive director, and program director and then sent to all board members prior to filing with the irs.”

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

“Board members are required to identify any issues that create an actual or potential conflict for them on an annual basis. Board members are required to abstain from voting on any issue where they have a financial or other interest. Directors do not receive salaries for their services and relatives of board members are not permitted to work for the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors. The executive director has requested the board to pay her compensation below the fair market value for this position.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Marianella Inc
EIN
74-2377341
Phone
5123855571
Address
821 GUNTER, AUSTIN, TX 78702

Signing Officer

Name
Jennifer Long
Title
Executive Director
Phone
5123855571
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
1,501

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of casa are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that casa had no activity subject to ubit during the years ended december 31, 2019 and 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASS EXPENSE 572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASS EXPENSE 572.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt12DIRECTOR (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089420
IRS990/FundraisingDirectExpensesAmt06599
IRS990/FundraisingGrossIncomeAmt04825
IRS990/GainOrLossGrp/SecuritiesAmt07090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0529748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07090
IRS990/GrossReceiptsAmt01498176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02994
IRS990/InformationTechnologyGrp/ProgramServicesAmt05946
IRS990/InformationTechnologyGrp/TotalAmt08984
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt05280
IRS990/InsuranceGrp/ProgramServicesAmt020273
IRS990/InsuranceGrp/TotalAmt025672
IRS990/InterestGrp/ProgramServicesAmt01018
IRS990/InterestGrp/TotalAmt01018
IRS990/InvestmentIncomeGrp/ExclusionAmt01829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137503
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914584
IRS990/LandBldgEquipCostOrOtherBssAmt02181353
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02568119
IRS990/NetAssetsOrFundBalancesEOYAmt02843688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02065430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02499887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0679
IRS990/OccupancyGrp/ManagementAndGeneralAmt015737
IRS990/OccupancyGrp/ProgramServicesAmt091374
IRS990/OccupancyGrp/TotalAmt0107790
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt013898
IRS990/OfficeExpensesGrp/TotalAmt016251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095
IRS990/OtherAssetsTotalGrp/EOYAmt02095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047108
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0285442
IRS990/OtherExpensesGrp/TotalAmt0285442
IRS990/OtherExpensesGrp/TotalAmt11331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03363
IRS990/OtherRevenueTotalAmt03363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt032000
IRS990/PayrollTaxesGrp/TotalAmt037749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026736
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04184
IRS990/PYOtherExpensesAmt0541835
IRS990/PYOtherRevenueAmt0-1267
IRS990/PYProgramServiceRevenueAmt038388
IRS990/PYRevenuesLessExpensesAmt0735016
IRS990/PYSalariesCompEmpBnftPaidAmt0479367
IRS990/PYTotalExpensesAmt01067755
IRS990/PYTotalProfFndrsngExpnsAmt046553
IRS990/PYTotalRevenueAmt01802771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 16. 2019 AMOUNT: $ 3,363.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01761466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06297953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt06164448
IRS990ScheduleA/SubstantialContributorsTotAmt0133505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01761466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06297953
IRS990ScheduleA/TotalSupportAmt06324751
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/BookValueAmt01100645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013775
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0572
IRS990ScheduleD/ExpensesSubtotalAmt01231702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0749011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032540
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0572

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,796
Liabilities
$48,108
Net assets
$2,843,688
Revenue
$1,491,577
Expenses
$1,232,274
Net income
$259,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.14$5.91$3.32$2.39$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.10$4.97$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$2.04$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$2.86$1.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.74$2.62$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.49$1.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$1.80$1.07$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.07$1.85$1.46$0.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.87$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.95$0.67$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.86$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.66$0.54$0.13
2012Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.21$0.70$0.77$0.44$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits