Civic Intelligence

Turning Point Center

990 • Fiscal year 2016 • EIN 76-0270436

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileTURNINGPOINTCENTER.ORG
1701 JacquelynHouston, TX 77055

(713) 957-0099

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,844,158

Up $79,147 (+4.5%) from 2015

Net Assets

Up

$1,482,842

Up $84,034 (+6.0%) from 2015

Liabilities

Down

$361,316

Down $4,887 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$427,450

Up $6,153 (+1.5%) from 2015

Expenses

Up

$347,170

Up $9,229 (+2.7%) from 2015

Net Income

Down

$80,280

Down $3,076 (-3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,423,308Liabilities 2011: $367,700Net Assets 2011: $1,055,6082011Assets 2012: $1,502,021Liabilities 2012: $360,699Net Assets 2012: $1,141,3222012Assets 2013: $1,707,674Liabilities 2013: $361,053Net Assets 2013: $1,346,6212013Assets 2014: $1,683,444Liabilities 2014: $363,280Net Assets 2014: $1,320,1642014Assets 2015: $1,765,011Liabilities 2015: $366,203Net Assets 2015: $1,398,8082015Assets 2016: $1,844,158Liabilities 2016: $361,316Net Assets 2016: $1,482,8422016Assets 2017: $1,883,402Liabilities 2017: $361,318Net Assets 2017: $1,522,0842017Assets 2018: $1,931,936Liabilities 2018: $361,335Net Assets 2018: $1,570,6012018Assets 2019: $1,887,123Liabilities 2019: $393,636Net Assets 2019: $1,493,4872019Assets 2020: $1,986,333Liabilities 2020: $360,050Net Assets 2020: $1,626,2832020Assets 2021: $2,090,018Liabilities 2021: $360,697Net Assets 2021: $1,729,3212021Assets 2022: $2,136,372Liabilities 2022: $360,043Net Assets 2022: $1,776,3292022Assets 2023: $2,069,829Liabilities 2023: $360,671Net Assets 2023: $1,709,1582023

Highlighted filing

2016

Assets$1,844,158
Liabilities$361,316
Net Assets$1,482,842
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,122Expenses 2011: $346,859Net Income 2011: -$156,7372011Revenue 2012: $379,033Expenses 2012: $295,379Net Income 2012: $83,6542012Revenue 2013: $502,912Expenses 2013: $299,271Net Income 2013: $203,6412013Revenue 2014: $291,969Expenses 2014: $321,066Net Income 2014: -$29,0972014Revenue 2015: $421,297Expenses 2015: $337,941Net Income 2015: $83,3562015Revenue 2016: $427,450Expenses 2016: $347,170Net Income 2016: $80,2802016Revenue 2017: $381,716Expenses 2017: $346,833Net Income 2017: $34,8832017Revenue 2018: $389,500Expenses 2018: $339,611Net Income 2018: $49,8892018Revenue 2019: $368,593Expenses 2019: $350,615Net Income 2019: $17,9782019Revenue 2020: $413,729Expenses 2020: $314,844Net Income 2020: $98,8852020Revenue 2021: $388,740Expenses 2021: $285,702Net Income 2021: $103,0382021Revenue 2022: $332,980Expenses 2022: $295,263Net Income 2022: $37,7172022Revenue 2023: $281,767Expenses 2023: $346,436Net Income 2023: -$64,6692023

Highlighted filing

2016

Revenue$427,450
Expenses$347,170
Net Income$80,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$427,450
Mission and Program Overview

Mission

The mission of turning point center is to help elderly homeless individuals - ages 50 or above - to get back on their feet andre-enter society as independent, self-sufficient, and productive citizens.

Shelter for elderly homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,807$1,083,513▲ $22,706
Cash and Non-Interest-Bearing Accounts$641,325$703,479▲ $62,154
Prepaid Expenses and Deferred Charges$28,239$23,772▼ $4,467
Pledges and Grants Receivable$25,000$20,000▼ $5,000
Investments in Publicly Traded Securities$9,640$13,394▲ $3,754
Total Assets$1,765,011$1,844,158▲ $79,147
Liabilities
Other Liabilities$360,248$360,248→ $0
Accounts Payable and Accrued Expenses$5,955$1,068▼ $4,887
Total Liabilities$366,203$361,316▼ $4,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,808$1,462,842▲ $84,034
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,398,808$1,482,842▲ $84,034
Total Liabilities and Net Assets / Fund Balance$1,765,011$1,844,158▲ $79,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,099$671,083$1,307,182
Leasehold Improvements$116,135$453,017$569,152
Equipment$135,859$254,830$390,689
Land$195,420-$195,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Isha Salas DesselleChairman
Annalee PappasBoard Member
Jerome FergusonBoard Member
Troy EvansBoard Member
Phyllis GreenCounseling Director/secret
David StehlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,626
Program Service Revenue
$208,337
Investment Income
$487
Other Revenue
$0
All Other Contributions
$218,626
Change in Net Assets
$80,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,754
Total Revenue per Audited Statements
$431,204
Total Revenue per Form 990
$427,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,329
Salaries, Compensation, and Employee Benefits$25,841
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,751$1,781-$93,532
Depreciation Depletion$82,219$1,678-$83,897
Insurance$33,982$694-$34,676
Interest-$25,491-$25,491
Other Salaries and Wages$23,950--$23,950
Office Expenses$1,267$15,638$256$17,161
Travel$14,966--$14,966
Fees for Services Accounting-$7,300-$7,300
Payroll Taxes$1,891--$1,891
Other Expenses$8,397$1,217-$1,217
Total Functional Expenses$292,869$54,045$256$347,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,170
Total Expenses per Audited Statements$347,170
Total Expenses per Form 990$347,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$360,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 return is reviewed and signed by the president of the organization, isha salas desselle. The signed return is then presented to all board members at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available on its website, by written request, and through third party websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Turning Point Center
EIN
76-0270436
Phone
7139570099
Address
1701 JACQUELYN, HOUSTON, TX 77055

Signing Officer

Name
Isha Salas Desselle
Title
President
Phone
7139570099
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isha Salas Desselle
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
750

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal income tax. Furthermore, the internal revenue service has ruled that the organization is a publicly-supported organization and is not a private foundation. The organization accounts for uncertain tax positions, when it is more likely than not that such an asset or liability will be realized. As of september 30, 2016, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02941
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01713153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373190
IRS990ScheduleA/Total509Grp/TotalAmt01828153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01839447
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/BookValueAmt0636099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0569152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt03754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY-SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083513
IRS990ScheduleD/TotalExpensesPerForm990Amt0347170
IRS990ScheduleD/TotalLiabilityAmt0360248
IRS990ScheduleD/TotalRevenuePerForm990Amt0427450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION, ISHA SALAS DESSELLE. THE SIGNED RETURN IS THEN PRESENTED TO ALL BOARD MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE FORMS AVAILABLE ON ITS WEBSITE, BY WRITTEN REQUEST, AND THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01765011
IRS990/TotalAssetsEOYAmt01844158
IRS990/TotalAssetsGrp/BOYAmt01765011
IRS990/TotalAssetsGrp/EOYAmt01844158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366203
IRS990/TotalLiabilitiesEOYAmt0361316
IRS990/TotalLiabilitiesGrp/BOYAmt0366203
IRS990/TotalLiabilitiesGrp/EOYAmt0361316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292869
IRS990/TotalProgramServiceRevenueAmt0208337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014966
IRS990/TravelGrp/TotalAmt014966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01378808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01462842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 JACQUELYN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TURNINGPOINTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISHA SALAS DESSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139570099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY REHAB MISSION INC)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,844,158
Liabilities
$361,316
Net assets
$1,482,842
Revenue
$427,450
Expenses
$347,170
Net income
$80,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.36$1.71$0.28$0.35$0.06
2022Summary only. Only limited summary data is available for this year.$2.14$0.36$1.78$0.33$0.30$0.04
2021Summary only. Only limited summary data is available for this year.$2.09$0.36$1.73$0.39$0.29$0.10
2020Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.41$0.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.49$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.36$1.57$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.36$1.52$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.36$1.35$0.50$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$1.50$0.36$1.14$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$1.42$0.37$1.06$0.19$0.35$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits