Civic Intelligence

North Dallas Shared Ministries Inc.

990 • Fiscal year 2016 • EIN 75-1908563

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.ndsm.org
2875 Merrell RoadDallas, TX 75229

(214) 358-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,505,233

Flat from 2016

Net Assets

Flat

$6,489,500

Flat from 2016

Liabilities

Flat

$15,733

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,697,064

Flat from 2016

Expenses

Flat

$2,934,581

Flat from 2016

Net Income

Flat

$1,762,483

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,230,738Liabilities 2011: $1,237Net Assets 2011: $3,229,5012011Assets 2012: $3,451,470Liabilities 2012: $3,638Net Assets 2012: $3,447,8322012Assets 2013: $4,008,740Liabilities 2013: $33,858Net Assets 2013: $3,974,8822013Assets 2014: $4,322,521Liabilities 2014: $860Net Assets 2014: $4,321,6612014Assets 2015: $4,380,868Liabilities 2015: $863Net Assets 2015: $4,380,0052015Assets 2016: $6,505,233Liabilities 2016: $15,733Net Assets 2016: $6,489,5002016Assets 2016: $6,505,233Liabilities 2016: $15,733Net Assets 2016: $6,489,5002016Assets 2017: $7,994,982Liabilities 2017: $60,365Net Assets 2017: $7,934,6172017Assets 2018: $7,584,089Liabilities 2018: $16,150Net Assets 2018: $7,567,9392018Assets 2019: $8,621,770Liabilities 2019: $47,459Net Assets 2019: $8,574,3112019Assets 2020: $10,553,268Liabilities 2020: $33,170Net Assets 2020: $10,520,0982020Assets 2021: $11,866,848Liabilities 2021: $24,166Net Assets 2021: $11,842,6822021Assets 2022: $10,028,886Liabilities 2022: $44,169Net Assets 2022: $9,984,7172022Assets 2023: $12,818,785Liabilities 2023: $140,979Net Assets 2023: $12,677,8062023Assets 2024: $16,765,556Liabilities 2024: $31,130Net Assets 2024: $16,734,4262024

Highlighted filing

2016

Assets$6,505,233
Liabilities$15,733
Net Assets$6,489,500
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,110,398Expenses 2011: $1,049,274Net Income 2011: $61,1242011Revenue 2012: $2,895,113Expenses 2012: $2,676,782Net Income 2012: $218,3312012Revenue 2013: $3,168,197Expenses 2013: $2,641,147Net Income 2013: $527,0502013Revenue 2014: $3,083,064Expenses 2014: $2,731,854Net Income 2014: $351,2102014Revenue 2015: $2,816,484Expenses 2015: $2,671,489Net Income 2015: $144,9952015Revenue 2016: $4,697,064Expenses 2016: $2,934,581Net Income 2016: $1,762,4832016Revenue 2016: $4,697,064Expenses 2016: $2,934,581Net Income 2016: $1,762,4832016Revenue 2017: $3,944,885Expenses 2017: $3,348,615Net Income 2017: $596,2702017Revenue 2018: $3,315,467Expenses 2018: $3,328,251Net Income 2018: -$12,7842018Revenue 2019: $3,676,184Expenses 2019: $3,636,173Net Income 2019: $40,0112019Revenue 2020: $5,960,527Expenses 2020: $4,858,831Net Income 2020: $1,101,6962020Revenue 2021: $4,063,721Expenses 2021: $3,541,857Net Income 2021: $521,8642021Revenue 2022: $3,525,263Expenses 2022: $3,525,411Net Income 2022: -$1482022Revenue 2023: $7,159,492Expenses 2023: $5,455,809Net Income 2023: $1,703,6832023Revenue 2024: $7,902,115Expenses 2024: $4,787,972Net Income 2024: $3,114,1432024

Highlighted filing

2016

Revenue$4,697,064
Expenses$2,934,581
Net Income$1,762,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,425,599
Mission and Program Overview

Mission

Charitable assistance to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,479,970$4,797,667▲ $2,317,697
Land, Buildings, and Equipment, Net$1,327,731$1,316,664▼ $11,067
Cash and Non-Interest-Bearing Accounts$547,404$354,859▼ $192,545
Accounts Receivable$24,962$31,083▲ $6,121
Prepaid Expenses and Deferred Charges$801$4,960▲ $4,159
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,380,868$6,505,233▲ $2,124,365
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$863$15,733▲ $14,870
Total Liabilities$863$15,733▲ $14,870
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,005$6,489,500▲ $2,109,495
Total Net Assets Fund Balance$4,380,005$6,489,500▲ $2,109,495
Total Liabilities and Net Assets / Fund Balance$4,380,868$6,505,233▲ $2,124,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,362$286,638$997,000
Equipment$221,815$198,671$420,486
Leasehold Improvements$266,319$41,806$308,125
Land$110,880-$110,880
Other Land Buildings$7,288$67,637$74,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard Riggs Jr MDPresident
Judy Rorrie Ex OfficioVice President
Colin C Rorrie Jr PhdDirector
David D FranklinDirector
Duane HardyDirector
Lester BaumDirector
Nelson Jaeggli MDDirector
Richard FrazarDirector
William T HillDirector
Ashley BroadhurstEx Officio
Patricia N SabinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,791,946
Program Service Revenue
$0
Investment Income
$-80,431
Other Revenue
$-14,451
All Other Contributions
$4,731,643
Change in Net Assets
$1,762,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,492,620
Clothing and Household Goods$188,694
Total Noncash Contributions$1,681,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,064
Revenue Not Reported on Form 990
$2,229,364
Total Revenue per Audited Statements
$6,926,428
Total Revenue per Form 990
$4,697,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,579,712
Other Expenses$257,012
Salaries, Compensation, and Employee Benefits$97,857
Total Fundraising Expense$6,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,579,712--$2,579,712
Other Salaries and Wages$84,977$4,358$1,585$90,920
Depreciation Depletion$88,682$1,810-$90,492
Occupancy$65,721$1,325-$67,046
Insurance$22,045$332-$22,377
Office Expenses$11,807$929$531$13,267
Information Technology$10,809$1,048-$11,857
Payroll Taxes$6,472$341$124$6,937
All Other Expenses$4,470$580$1,014$6,064
Other Expenses$4,959$5$93$4,964
Fees for Services Accounting-$4,000-$4,000
Fees for Service Investment Mgmnt Fees-$3,285-$3,285
Total Functional Expenses$2,909,027$19,283$6,271$2,934,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,816,912
Expenses per Audited Statements$2,934,581
Total Expenses per Form 990$2,934,581
Expenses Not Reported on Form 990$1,882,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy RorrieSpouse of Director RorrieExecutive Director Oper.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Judy Rorrie, Executive Director of the organization is the spouse of Board of Directors member Colin Rorrie.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Covenant Congregations of local churches are members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and the Finance Director of the organization before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are asked about any conflicts of interest at quarterly directors' meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
North Dallas Shared Ministries Inc
EIN
75-1908563
Phone
2143588700
Address
2875 Merrell Road, Dallas, TX 75229

Signing Officer

Name
Judy Rorrie
Title
Executive Director
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Rorrie
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
500

Preparer

Firm
Philip L Rawls
Address
5510 ABRAMS RD STE 126, DALLAS, TX 75214
Preparer
Philip L Rawls
Phone
2142210215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Free Medical Clinic to meet the medical and dental care needs of working families. In addition to direct and allocated expenses, the organization provided $1,856,532 worth of donated services to recipients. OTHER PROGRAM SERVICES 5: Clothes Closet - addresses the difficulty low income persons face in providing adequate clothing for their families. Provides free clothing three times a year to needy persons who qualify. Expenses shown include $188,694 of donated clothes.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Clothes Closet COGS $25799”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Clothes Closet COGS $25799”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316664
IRS990/LandBldgEquipCostOrOtherBssAmt01911416
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02702736
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable assistance to persons in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04380005
IRS990/NetAssetsOrFundBalancesEOYAmt06489500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-166547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01681314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01325
IRS990/OccupancyGrp/ProgramServicesAmt065721
IRS990/OccupancyGrp/TotalAmt067046
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt011807
IRS990/OfficeExpensesGrp/TotalAmt013267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Repair/maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt02924
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt011022
IRS990/OtherExpensesGrp/ProgramServicesAmt111009
IRS990/OtherExpensesGrp/ProgramServicesAmt27342
IRS990/OtherExpensesGrp/ProgramServicesAmt34959
IRS990/OtherExpensesGrp/TotalAmt014171
IRS990/OtherExpensesGrp/TotalAmt111760
IRS990/OtherExpensesGrp/TotalAmt27729
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084977
IRS990/OtherSalariesAndWagesGrp/TotalAmt090920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt06472
IRS990/PayrollTaxesGrp/TotalAmt06937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0Judy Rorrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Assistance - Monetary assistance for rent, utilities, transportation, and other needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0568820
IRS990/ProgSrvcAccomActy3Grp/Desc0Free Medical Clinic to meet the medical and dental care needs of working families. In addition to direct and allocated expenses, the organization provided $1,856,532 worth of donated services to recipients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02807731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02319153
IRS990/PYInvestmentIncomeAmt015486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254459
IRS990/PYOtherRevenueAmt0-6733
IRS990/PYRevenuesLessExpensesAmt0144995
IRS990/PYSalariesCompEmpBnftPaidAmt097877
IRS990/PYTotalExpensesAmt02671489
IRS990/PYTotalRevenueAmt02816484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01762483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraisers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization had net realized and unrealized gains of $180,486 on the sale of securities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04791946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02997466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02858444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02744650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016200237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt016200237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04791946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02997466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02858444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02744650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016200237
IRS990ScheduleA/TotalSupportAmt016890877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0710362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,505,233
Liabilities
$15,733
Net assets
$6,489,500
Revenue
$4,697,064
Expenses
$2,934,581
Net income
$1,762,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.03$16.7$7.90$4.79$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.14$12.7$7.16$5.46$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.04$9.98$3.53$3.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.02$11.8$4.06$3.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.03$10.5$5.96$4.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.05$8.57$3.68$3.64$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$3.32$3.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.06$7.93$3.94$3.35$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$4.70$2.93$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$4.70$2.93$1.76
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.82$2.67$0.14
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$3.08$2.73$0.35
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.90$2.68$0.22
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.11$1.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits