Civic Intelligence

Mennonite Management Services Inc

990 • Fiscal year 2014 • EIN 74-3192567

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileMENNONITESERVICESNW.ORG

View Organization Page

5353 Columbus St SE97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,595

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,563,989

Up $213,791 (+16%) from 2013

Net Assets

Up

$743,565

Up $183,719 (+33%) from 2013

Liabilities

Up

$820,424

Up $30,072 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$1,718,374

Up $230,603 (+15%) from 2013

Expenses

Up

$1,534,655

Up $62,449 (+4.2%) from 2013

Net Income

Up

$183,719

Up $168,154 (+1080%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,498Liabilities 2010: $138,323Net Assets 2010: $136,1752010Assets 2011: $500,084Liabilities 2011: $158,650Net Assets 2011: $341,4342011Assets 2012: $707,452Liabilities 2012: $163,171Net Assets 2012: $544,2812012Assets 2013: $1,350,198Liabilities 2013: $790,352Net Assets 2013: $559,8462013Assets 2014: $1,563,989Liabilities 2014: $820,424Net Assets 2014: $743,5652014Assets 2015: $1,727,816Liabilities 2015: $821,540Net Assets 2015: $906,2762015Assets 2016: $1,700,205Liabilities 2016: $632,910Net Assets 2016: $1,067,2952016Assets 2017: $1,820,682Liabilities 2017: $582,682Net Assets 2017: $1,238,0002017Assets 2018: $2,049,048Liabilities 2018: $587,585Net Assets 2018: $1,461,4632018Assets 2019: $2,231,034Liabilities 2019: $602,968Net Assets 2019: $1,628,0662019Assets 2020: $2,336,756Liabilities 2020: $543,505Net Assets 2020: $1,793,2512020Assets 2021: $2,446,485Liabilities 2021: $412,540Net Assets 2021: $2,033,9452021Assets 2022: $2,147,156Liabilities 2022: $226,461Net Assets 2022: $1,920,6952022Assets 2023: $2,255,661Liabilities 2023: $210,254Net Assets 2023: $2,045,4072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,563,989
Liabilities$820,424
Net Assets$743,565
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2762010Revenue 2011: $1,537,365Expenses 2011: $1,332,106Net Income 2011: $205,2592011Expenses 2012: $1,374,6542012Revenue 2013: $1,487,771Expenses 2013: $1,472,206Net Income 2013: $15,5652013Revenue 2014: $1,718,374Expenses 2014: $1,534,655Net Income 2014: $183,7192014Revenue 2015: $1,734,939Expenses 2015: $1,572,228Net Income 2015: $162,7112015Revenue 2016: $1,782,934Expenses 2016: $1,628,151Net Income 2016: $154,7832016Revenue 2017: $1,412,712Expenses 2017: $1,249,287Net Income 2017: $163,4252017Revenue 2018: $1,477,326Expenses 2018: $1,254,417Net Income 2018: $222,9092018Revenue 2019: $1,845,320Expenses 2019: $1,690,658Net Income 2019: $154,6622019Revenue 2020: $2,009,583Expenses 2020: $1,854,675Net Income 2020: $154,9082020Revenue 2021: $2,318,504Expenses 2021: $2,161,197Net Income 2021: $157,3072021Revenue 2022: $2,036,695Expenses 2022: $1,965,009Net Income 2022: $71,6862022Revenue 2023: $2,093,537Expenses 2023: $2,006,376Net Income 2023: $87,1612023Revenue 2024: $458,661Expenses 2024: $2,504,068Net Income 2024: -$2,045,4072024

Highlighted filing

2014

Revenue$1,718,374
Expenses$1,534,655
Net Income$183,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,748,479
Mission and Program Overview

Mission

To provide management and consulting services to non-profit organizations that provide life-enriching health and housing services to the elderly and disabled.

A faith-based, nonprofit management and consulting company (see schedule o)mennonite services northwest has expertise in providing life-enriching health and housing services to the aging and individuals experiencing developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,100$777,068▼ $3,032
Cash and Non-Interest-Bearing Accounts$433,725$586,923▲ $153,198
Accounts Receivable$135,451$133,329▼ $2,122
Investments Other Securities-$50,000-
Prepaid Expenses and Deferred Charges$922$15,990▲ $15,068
Total Assets$1,350,198$1,563,989▲ $213,791
Other Assets Total-$679-
Liabilities
Other Liabilities$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$190,352$220,424▲ $30,072
Total Liabilities$790,352$820,424▲ $30,072
Net Assets / Fund Balance
Unrestricted Net Assets$559,846$743,565▲ $183,719
Total Net Assets Fund Balance$559,846$743,565▲ $183,719
Total Liabilities and Net Assets / Fund Balance$1,350,198$1,563,989▲ $213,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$667,641-$667,641
Buildings$103,478$5,208$108,686
Other Land Buildings$5,949$3,092$9,041
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LitwillerCEOFT$215,408$16,187$231,595
Robert JohnsonCOOFT$126,230$13,512$139,742
Clifford MarsCFOFT$112,006$13,085$125,091
Rob HaysAdministratorFT$111,637$13,074$124,711
Karen LitwillerAdministratorFT$102,469$12,799$115,268
Gene StutzmanCOOFT-$59,008$59,008

Board Members and Trustees

NameTitle
Will BarnhartBoard Chair
Randol FriesenVice Chair
Andy KauffmanDirector
Ellis StutzmanDirector
Lowell KropfDirector
Lynn EgliDirector
Rodney GerigDirector
Russel KennelDirector
Sharon StutzmanDirector
Timothy RothDirector
Valerie SmuckerDirector
Kyle MastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,731,429
Investment Income
$0
Other Revenue
$-13,055
Change in Net Assets
$183,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,692
Other Expenses$134,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$598,131$141,281-$739,412
Other Salaries and Wages$425,321$12,653-$437,974
Payroll Taxes$84,565$10,849-$95,414
Other Employee Benefits$82,890$11,620-$94,510
Fees for Services Accounting$71,133$11,588-$82,721
Pension Plan Contributions$28,171$4,211-$32,382
Travel$6,512$10,089-$16,601
Insurance-$10,673-$10,673
Conferences and Meetings$675$6,465-$7,140
Depreciation Depletion-$1,898-$1,898
All Other Expenses-$1,242-$1,242
Other Expenses$1,803$1,050-$1,050
Total Functional Expenses$1,301,189$233,466$0$1,534,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11

“The form and supporting schedules are reviewed by the controller and cfo prior to filing. A copy of the form and supporting schedules is available to all board members upon request.”

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

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board is appointed each year to review the salary of the ceo. Salary surveys that are compiled by the american association of homes and services for the aging and the oregon alliance of senior and health services are used in setting compensation levels for the proceeding budget year. Salary levels for other officers and key employees are determined by the salary surveys that are mentioned in the answer to question 15a above.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
74-3192567
Phone
5419287232

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
2006
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements were prepared consolidating the activities of mennonite management services inc., a wholly owned for-profit corporation, which began operations on october 1, 2013.”

Raw XML AppendixShowing 400 of 617 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010673
IRS990/InsuranceGrp/TotalAmt010673
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt0785368
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt030105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559846
IRS990/NetAssetsOrFundBalancesEOYAmt0743565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13055
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13055
IRS990/NetUnrelatedBusTxblIncmAmt0-10293
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094510
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND MEMB
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MENNONITE HEALTH SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt01988
IRS990/OtherExpensesGrp/ProgramServicesAmt11803
IRS990/OtherExpensesGrp/TotalAmt05730
IRS990/OtherExpensesGrp/TotalAmt14413
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010849
IRS990/PayrollTaxesGrp/ProgramServicesAmt084565
IRS990/PayrollTaxesGrp/TotalAmt095414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028171
IRS990/PensionPlanContributionsGrp/TotalAmt032382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015990
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01542739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0188690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175767
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt01487596
IRS990/PYRevenuesLessExpensesAmt015565
IRS990/PYSalariesCompEmpBnftPaidAmt01296439
IRS990/PYTotalExpensesAmt01472206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01487771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-13055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542739
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930473211
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930916864
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2930865399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0503(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1503(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2503(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MENNONITE HOME OF ALBANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11OREGON MENNONITE RESIDENTIAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HOPE VILLAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108686
IRS990ScheduleD/LandGrp/BookValueAmt0667641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777068
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD LITWILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,989
Liabilities
$820,424
Net assets
$743,565
Revenue
$1,718,374
Expenses
$1,534,655
Net income
$183,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$2.50$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.09$2.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.23$1.92$2.04$1.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.03$2.32$2.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.54$1.79$2.01$1.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.85$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.59$1.46$1.48$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.63$1.07$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.82$0.91$1.73$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.74$1.72$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$1.35$0.79$0.56$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.54$1.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.54$1.33$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.14$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits