Civic Intelligence

American Gi Forum Villa Alegre Inc.

990 • Fiscal year 2018 • EIN 74-2463413

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.agif-nvop.org
611 North Flores Suite 200San Antonio, TX 78205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$589,269

Down $22,132 (-3.6%) from 2017

Net Assets

Up

-$241,490

Up $25,127 (+9.4%) from 2017

Liabilities

Down

$830,759

Down $47,259 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$370,994

Down $5,328 (-1.4%) from 2017

Expenses

Up

$360,742

Up $911 (+0.3%) from 2017

Net Income

Down

$10,252

Down $6,239 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $742,610Liabilities 2011: $1,032,314Net Assets 2011: -$289,7042011Assets 2012: $705,917Liabilities 2012: $1,015,829Net Assets 2012: -$309,9122012Assets 2013: $670,962Liabilities 2013: $982,568Net Assets 2013: -$311,6062013Assets 2014: $628,251Liabilities 2014: $959,337Net Assets 2014: -$331,0862014Assets 2015: $618,394Liabilities 2015: $930,451Net Assets 2015: -$312,0572015Assets 2016: $620,244Liabilities 2016: $903,352Net Assets 2016: -$283,1082016Assets 2017: $611,401Liabilities 2017: $878,018Net Assets 2017: -$266,6172017Assets 2018: $589,269Liabilities 2018: $830,759Net Assets 2018: -$241,4902018Assets 2019: $540,914Liabilities 2019: $804,246Net Assets 2019: -$263,3322019Assets 2020: $535,460Liabilities 2020: $764,898Net Assets 2020: -$229,4382020Assets 2021: $542,866Liabilities 2021: $710,591Net Assets 2021: -$167,7252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$589,269
Liabilities$830,759
Net Assets-$241,490
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,909Expenses 2011: $322,487Net Income 2011: -$6,5782011Revenue 2012: $331,109Expenses 2012: $351,317Net Income 2012: -$20,2082012Expenses 2013: $363,6902013Revenue 2014: $353,860Expenses 2014: $373,340Net Income 2014: -$19,4802014Revenue 2015: $372,139Expenses 2015: $353,110Net Income 2015: $19,0292015Revenue 2016: $377,586Expenses 2016: $348,645Net Income 2016: $28,9412016Revenue 2017: $376,322Expenses 2017: $359,831Net Income 2017: $16,4912017Revenue 2018: $370,994Expenses 2018: $360,742Net Income 2018: $10,2522018Revenue 2019: $381,012Expenses 2019: $403,392Net Income 2019: -$22,3802019Revenue 2020: $416,789Expenses 2020: $382,895Net Income 2020: $33,8942020Revenue 2021: $391,266Expenses 2021: $329,553Net Income 2021: $61,7132021Revenue 2022: $1,629,807Expenses 2022: $1,463,589Net Income 2022: $166,2182022

Highlighted filing

2018

Revenue$370,994
Expenses$360,742
Net Income$10,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.0
Gross Receipts
$388,363
Mission and Program Overview

Mission

To provide affordable housing to elderly citizens

To provide affordable housing to elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,355$441,257▼ $14,098
Cash and Non-Interest-Bearing Accounts$25,225$2,727▼ $22,498
Prepaid Expenses and Deferred Charges$2,141$1,873▼ $268
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$611,401$589,269▼ $22,132
Other Assets Total$128,680$143,412▲ $14,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,860$798,726▼ $37,134
Other Liabilities$26,099$27,839▲ $1,740
Accounts Payable and Accrued Expenses$16,059$4,194▼ $11,865
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$878,018$830,759▼ $47,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,981$125,872▲ $11,891
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-380,598$-367,362▲ $13,236
Total Net Assets Fund Balance$-266,617$-241,490▲ $25,127
Total Liabilities and Net Assets / Fund Balance$611,401$589,269▼ $22,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,614$783,474$1,101,088
Land$113,027-$113,027
Other Land Buildings$5,021$16,444$21,465
Equipment$5,595$9,782$15,377
Leasehold Improvements$0$0$0
Other Assets Org$128,671--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mr Rito Ceasar RuizNVOP Board Chair
Mr Angel ZunigaNVOP Board Vice Chair
Mr John L MartinezNVO Board Memeber
Father Richard PenaNVOP Board Member
Major General AyalaNVOP Board Member
Mr Albert GonzlesNVOP Board Member
Mr Jesse AguileraNVOP Board Member
Mr Juan MirelesNVOP Board Member
Mr Luis NunezNVOP Board Member
Ms Thelma GonzalezNVOP Board Member
Carlos MartinezNVOP Board Member (Non-Voting)
Mr Jesse R DiazNVOP Board Secretary
Mr Sergio M GonzalezNVOP Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,231
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$92,546
All Other Contributions
$0
Change in Net Assets
$10,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$370,994
Total Revenue per Form 990
$370,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,243
Salaries, Compensation, and Employee Benefits$96,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,720$0$0$73,720
Other Salaries and Wages$38,390$13,659$0$52,049
Fees for Services Management$22,856$24,709$0$47,565
Current Officers, Directors, Trustees, and Key Employees$0$33,457$0$33,457
Depreciation Depletion$28,972$0$0$28,972
Fees for Services Other$0$22,179$0$22,179
Insurance$19,727$0$0$19,727
Occupancy$17,438$0$0$17,438
Fees for Services Accounting$0$14,441$0$14,441
Office Expenses$6,360$5,728$0$12,088
Other Expenses$11,807$0$0$11,807
Payroll Taxes$10,993$0$0$10,993
Conferences and Meetings$0$1,658$0$1,658
Total Functional Expenses$244,911$115,831$0$360,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,742
Total Expenses per Audited Statements$360,742
Total Expenses per Form 990$360,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,552
Accrued Interest Payable$7,914
Sponsor Advances$7,373
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The owners (American G.I. Forum National Veterans Outreach Program) contracted with a management company to operate the facility”

Form 990, Part VI, Section B, Line 11B

“Board members are provided a draft copy of the 990 for review”

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

“American GI Forum National Veterans Outreach Program owners monitor this requirement”

Form 990, Part VI, Section C, Line 19

“These documents were provided upon request”

Filing and Contact Details

Filer

Filer Name
American GI Forum Villa Alegre
EIN
74-2463413
Phone
2102234088
Address
611 North Flores Suite 200, San Antonio, TX 78205

Signing Officer

Name
Carlos Martinez
Title
President and CEO
Phone
2102234088
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excess of revenues over expenditures”

Raw XML AppendixShowing 400 of 639 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/PersonNm12Carlos Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt3NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5NVO Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8NVOP Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9NVOP Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10NVOP Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11NVOP Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12NVOP Board Member (Non-Voting)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0278231
IRS990/GrantAmt0278231
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0388363
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0103820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019727
IRS990/InsuranceGrp/TotalAmt019727
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt073720
IRS990/InterestGrp/TotalAmt073720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441257
IRS990/LandBldgEquipCostOrOtherBssAmt01250957
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt017369
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04796
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide affordable housing to elderly citizens by the construction of a forty (40) unit apartment complex
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798726
IRS990/NetAssetsOrFundBalancesBOYAmt0-266617
IRS990/NetAssetsOrFundBalancesEOYAmt0-241490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086451
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017438
IRS990/OccupancyGrp/TotalAmt017438
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06360
IRS990/OfficeExpensesGrp/TotalAmt012088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128680
IRS990/OtherAssetsTotalGrp/EOYAmt0143412
IRS990/OtherChangesInNetAssetsAmt014875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Residential Screening
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Elderly Care Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt113871
IRS990/OtherExpensesGrp/ProgramServicesAmt211807
IRS990/OtherExpensesGrp/TotalAmt0777
IRS990/OtherExpensesGrp/TotalAmt113871
IRS990/OtherExpensesGrp/TotalAmt211807
IRS990/OtherLiabilitiesGrp/BOYAmt026099
IRS990/OtherLiabilitiesGrp/EOYAmt027839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038390
IRS990/OtherSalariesAndWagesGrp/TotalAmt052049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010993
IRS990/PayrollTaxesGrp/TotalAmt010993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,269
Liabilities
$830,759
Net assets
-$241,490
Revenue
$370,994
Expenses
$360,742
Net income
$10,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.71$0.17$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.76$0.23$0.42$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.26$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.90$0.28$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.93$0.31$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.98$0.31$0.36
2012Summary only. Only limited summary data is available for this year.$0.71$1.02$0.31$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$1.03$0.29$0.32$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits