Civic Intelligence

Texas Excavation Safety System Inc

990 • Fiscal year 2015 • EIN 75-1945057

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileWWW.TEXAS811.ORG

View Organization Page

11880 Greenville Avenue Suite 120Dallas, TX 75243-3568

(972) 231-5497

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$442,631

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,446,967

Down $340,807 (-4.4%) from 2014

Net Assets

Down

$2,032,453

Down $550,038 (-21%) from 2014

Liabilities

Up

$5,414,514

Up $209,231 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Up

$14,840,982

Up $688,037 (+4.9%) from 2014

Expenses

Up

$15,436,557

Up $1,521,161 (+11%) from 2014

Net Income

Down

-$595,575

Down $833,124 (-351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $6,915,849Liabilities 2011: $4,510,603Net Assets 2011: $2,405,2462011Assets 2012: $7,069,767Liabilities 2012: $5,277,401Net Assets 2012: $1,792,3662012Assets 2013: $7,308,097Liabilities 2013: $5,136,720Net Assets 2013: $2,171,3772013Assets 2014: $7,787,774Liabilities 2014: $5,205,283Net Assets 2014: $2,582,4912014Assets 2015: $7,446,967Liabilities 2015: $5,414,514Net Assets 2015: $2,032,4532015Assets 2016: $7,664,773Liabilities 2016: $6,551,744Net Assets 2016: $1,113,0292016Assets 2017: $7,751,409Liabilities 2017: $4,913,957Net Assets 2017: $2,837,4522017Assets 2018: $8,582,047Liabilities 2018: $3,955,520Net Assets 2018: $4,626,5272018Assets 2019: $10,087,247Liabilities 2019: $3,238,358Net Assets 2019: $6,848,8892019Assets 2020: $12,173,717Liabilities 2020: $1,670,545Net Assets 2020: $10,503,1722020Assets 2021: $14,257,875Liabilities 2021: $2,311,791Net Assets 2021: $11,946,0842021Assets 2022: $18,241,484Liabilities 2022: $6,728,818Net Assets 2022: $11,512,6662022Assets 2023: $18,697,481Liabilities 2023: $6,604,469Net Assets 2023: $12,093,0122023Assets 2024: $20,065,163Liabilities 2024: $6,104,078Net Assets 2024: $13,961,0852024

Highlighted filing

2015

Assets$7,446,967
Liabilities$5,414,514
Net Assets$2,032,453
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,032,520Expenses 2011: $11,861,191Net Income 2011: $171,3292011Revenue 2012: $12,471,330Expenses 2012: $12,714,963Net Income 2012: -$243,6332012Revenue 2013: $13,133,087Expenses 2013: $12,911,058Net Income 2013: $222,0292013Revenue 2014: $14,152,945Expenses 2014: $13,915,396Net Income 2014: $237,5492014Revenue 2015: $14,840,982Expenses 2015: $15,436,557Net Income 2015: -$595,5752015Revenue 2016: $16,153,980Expenses 2016: $17,073,404Net Income 2016: -$919,4242016Revenue 2017: $17,649,974Expenses 2017: $15,925,584Net Income 2017: $1,724,3902017Revenue 2018: $17,917,925Expenses 2018: $16,128,850Net Income 2018: $1,789,0752018Revenue 2019: $20,268,979Expenses 2019: $18,046,617Net Income 2019: $2,222,3622019Revenue 2020: $23,349,003Expenses 2020: $19,927,603Net Income 2020: $3,421,4002020Revenue 2021: $24,462,185Expenses 2021: $22,787,810Net Income 2021: $1,674,3752021Revenue 2022: $25,491,676Expenses 2022: $25,111,641Net Income 2022: $380,0352022Revenue 2023: $25,890,327Expenses 2023: $25,790,884Net Income 2023: $99,4432023Revenue 2024: $32,716,055Expenses 2024: $31,058,057Net Income 2024: $1,657,9982024

Highlighted filing

2015

Revenue$14,840,982
Expenses$15,436,557
Net Income-$595,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$15,105,521
Mission and Program Overview

Mission

To facilitate damage prevention, promote public safety and protect the environment through stakeholder education and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,823,375$2,757,701▼ $65,674
Accounts Receivable$1,711,268$1,803,973▲ $92,705
Cash and Non-Interest-Bearing Accounts$966,977$508,135▼ $458,842
Prepaid Expenses and Deferred Charges$215,540$197,950▼ $17,590
Other Notes and Loans Receivable, Net$34,165$21,272▼ $12,893
Total Assets$7,787,774$7,446,967▼ $340,807
Other Assets Total$2,036,449$2,157,936▲ $121,487
Liabilities
Other Liabilities$1,814,860$1,961,501▲ $146,641
Mortgage Notes Payable Secured by Investment Property$1,961,607$1,930,170▼ $31,437
Accounts Payable and Accrued Expenses$1,428,816$1,522,843▲ $94,027
Total Liabilities$5,205,283$5,414,514▲ $209,231
Net Assets / Fund Balance
Unrestricted Net Assets$2,582,491$2,032,453▼ $550,038
Total Net Assets Fund Balance$2,582,491$2,032,453▼ $550,038
Total Liabilities and Net Assets / Fund Balance$7,787,774$7,446,967▼ $340,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,068$852,329-
Other Land Buildings$238,589$494,239-
Land$378,750--
Equipment$21,294$287,980-
Other Assets Org$10,665--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LosawyerPresidentFT$373,000$69,631$442,631
Sarah SpearsDirector TechnologyFT$170,000$15,726$185,726
Chris StovallDirector OperationsFT$170,000-$170,000
Lance ParkerDirector Human ResourcesFT$140,300$28,571$168,871
James R SimsDirector Damage PreventionFT$140,300-$140,300

Board Members and Trustees

NameTitle
Larry UrbanDirector, Chairman
Anthony GordonDirector
Clay PopeDirector
Craig GreenDirector
Curtis ProskeDirector
Jeff BertisonDirector
Joel GodsonDirector
Pete PedersonDirector
Roxanne GalindoDirector
Ryan MartinDirector
Tony GarciaDirector
Wade BrowningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,812,701
Investment Income
$408
Other Revenue
$27,873
Change in Net Assets
$-595,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,917,758
Revenue Not Reported on Financial Statements
$-76,776
Revenue Not Reported on Form 990
$-16,449
Other Revenue Adjustments
$-76,776
Total Revenue per Audited Statements
$14,901,309
Total Revenue per Form 990
$14,840,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,090,004
Other Expenses$4,346,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,544,756$642,589-$7,187,345
Other Employee Benefits$1,551,214$497,838-$2,049,052
Current Officers, Directors, Trustees, and Key Employees-$993,600-$993,600
Payroll Taxes$519,495$129,874-$649,369
Information Technology$428,697--$428,697
Advertising$341,392--$341,392
Insurance-$317,452-$317,452
Travel$65,886$200,418-$266,304
Depreciation Depletion-$251,451-$251,451
Pension Plan Contributions$168,510$42,128-$210,638
Office Expenses-$193,649-$193,649
Conferences and Meetings$58,125$116,340-$174,465
All Other Expenses$20,436$145,758-$166,194
Occupancy-$127,899-$127,899
Fees for Services Legal-$117,406-$117,406
Interest-$109,486-$109,486
Fees for Services Management-$106,917-$106,917
Fees for Services Other-$61,791-$61,791
Fees for Services Accounting-$35,645-$35,645
Fees for Services Lobbying-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$4,130-$4,130
Other Expenses$43,879$3,896-$3,896
Total Functional Expenses$11,207,658$4,228,899$0$15,436,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,451,347
Total Expenses per Form 990$15,436,557
Expenses per Audited Statements$15,420,366
Expenses Not Reported on Form 990$30,981
Expenses Not Reported on Financial Statements$16,191
Other Expense Adjustments$16,191
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Non-qualified Serp Benefits$1,791,501
Line of Credit$170,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 6

“The board of directors reviews the annual audit and form 990.”

Form 990, Part VI, Section A, Line 6

“The organization has 1,573 members, who are all eligible to vote. There are 12 independent directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may appoint a member to a vacancy on the board of directors. The general members may recommend nominations to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board of directors shall establish committees, as it deems appropriate, to advise it on matters affecting the business affairs of the corporation and of the notification center.”

Form 990, Part VI, Section B, Line 11

“The organization provided a complete copy of this form 990 to all members of its governining body before filing the return.”

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

“All employees are covered under the policy. After a conflict of interest is recognized and investigated, appropriate action is taken.”

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

“The process for determining compensation of organization's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The by-laws are available on the website: www.texas811.org. The conflict of interest policy is provided in the employee handbook, which every employee receives and agrees to; and financial statements are provided upon request”

Filing and Contact Details

Filer

Filer Name
Texas Excavation Safety System Inc
EIN
75-1945057
Phone
9722315497
Address
11880 GREENVILLE AVENUE SUITE 120, DALLAS, TX 75243-3568
Doing Business As
Texas811

Signing Officer

Name
Michael W Losawyer
Title
President
Phone
9722315497
Signed
2016-10-12

Organization Details

Principal Officer
Michael W Losawyer
Formed
1984
Legal Domicile
TX
Voting Board Members
1,573
Independent Board Members
1,573
Employees
287
Volunteers
12

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-taxable increase in value of non-qualifed serp life insurance policies 42,774. Reconciliation of net assets 2,763.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified from other expenses to offset rental revenue -73,755. Adjustment based on book / tax differences -3,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life ins other income offset life ins expense in audit report -42,774. Rental expenses reclassified from other expenses to offset rental revenue 73,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses which offset realized gain on f/s and income tax expense 16,191.”

Raw XML AppendixShowing 400 of 649 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/Desc0INCREASE EXCAVATION SAFETY AND MINIMIZE THE RISK OF DEATH, INJURY AND PROPERTY DAMAGE BY PROVIDING A COMMUNICATIONS NETWORK FOR EXCAVATING CONTRACTORS AND THE GENERAL PUBLIC, AND BY PROVIDING COMMUNITY AWARENESS PROGRAMS AND TRAINING PROGRAMS FOR EXCAVATION PERSONNEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR DAMAGE PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OPERATIONS
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IRS990/InsuranceGrp/TotalAmt0317452
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IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE DAMAGE PREVENTION, PROMOTE PUBLIC SAFETY AND PROTECT THE ENVIRONMENT THROUGH STAKEHOLDER EDUCATION AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01961607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01930170
IRS990/NetAssetsOrFundBalancesBOYAmt02582491
IRS990/NetAssetsOrFundBalancesEOYAmt02032453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44734
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44734
IRS990/NetUnrelatedBusTxblIncmAmt05324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127899
IRS990/OccupancyGrp/TotalAmt0127899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193649
IRS990/OfficeExpensesGrp/TotalAmt0193649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02036449
IRS990/OtherAssetsTotalGrp/EOYAmt02157936
IRS990/OtherChangesInNetAssetsAmt045537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0497838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01551214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02049052
IRS990/OtherExpensesGrp/Desc0CALL CENTER OPERATIONS
IRS990/OtherExpensesGrp/Desc1ORGANIZATION DUES AND F
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23896
IRS990/OtherExpensesGrp/ProgramServicesAmt01465268
IRS990/OtherExpensesGrp/ProgramServicesAmt143879
IRS990/OtherExpensesGrp/TotalAmt01465268
IRS990/OtherExpensesGrp/TotalAmt185496
IRS990/OtherExpensesGrp/TotalAmt274015
IRS990/OtherExpensesGrp/TotalAmt33896
IRS990/OtherLiabilitiesGrp/BOYAmt01814860
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
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IRS990/OtherRevenueMiscGrp/Desc0MEDICAL CLINIC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GOLF TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135777
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt135777
IRS990/OtherRevenueTotalAmt072607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06544756
IRS990/OtherSalariesAndWagesGrp/TotalAmt07187345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519495
IRS990/PayrollTaxesGrp/TotalAmt0649369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168510
IRS990/PensionPlanContributionsGrp/TotalAmt0210638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197950
IRS990/PrincipalOfficerNm0MICHAEL W LOSAWYER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3LOCATE REQUEST INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GULFSAFE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014700687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-2000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014700687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-2000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07262
IRS990/PYOtherExpensesAmt04095154
IRS990/PYOtherRevenueAmt045603
IRS990/PYProgramServiceRevenueAmt014100080
IRS990/PYRevenuesLessExpensesAmt0237549
IRS990/PYSalariesCompEmpBnftPaidAmt09820242
IRS990/PYTotalExpensesAmt013915396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014152945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014812701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02119068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02971397
IRS990ScheduleD/EquipmentGrp/BookValueAmt021294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0309274
IRS990ScheduleD/ExpensesNotReportedAmt030981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016191
IRS990ScheduleD/ExpensesSubtotalAmt015420366
IRS990ScheduleD/LandGrp/BookValueAmt0378750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0378750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11743721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3260887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE FUNDING NON-QUALIFIED SERP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN UNCONSOLIDATED AFFILIATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN OTHER SECURITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,446,967
Liabilities
$5,414,514
Net assets
$2,032,453
Revenue
$14,840,982
Expenses
$15,436,557
Net income
-$595,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$6.10$14.0$32.7$31.1$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.60$12.1$25.9$25.8$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$25.5$25.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.31$11.9$24.5$22.8$1.67
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.67$10.5$23.3$19.9$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.24$6.85$20.3$18.0$2.22
2018Detailed filing. Detailed filing data is available for this year.$8.58$3.96$4.63$17.9$16.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$7.75$4.91$2.84$17.6$15.9$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.55$1.11$16.2$17.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.45$5.41$2.03$14.8$15.4$0.60
2014Summary only. Only limited summary data is available for this year.$7.79$5.21$2.58$14.2$13.9$0.24
2013Summary only. Only limited summary data is available for this year.$7.31$5.14$2.17$13.1$12.9$0.22
2012Summary only. Only limited summary data is available for this year.$7.07$5.28$1.79$12.5$12.7$0.24
2011Summary only. Only limited summary data is available for this year.$6.92$4.51$2.41$12.0$11.9$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $10M-$25M nonprofits