Civic Intelligence

Historic Houston

990 • Fiscal year 2016 • EIN 76-0620881

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

Organization ProfileWWW.HISTORICHOUSTON.ORG
PO Box 130463Houston, TX 77219

(713) 522-0542

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,592,781

Up $403,107 (+34%) from 2015

Net Assets

Up

$1,539,031

Up $436,803 (+40%) from 2015

Liabilities

Down

$53,750

Down $33,696 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$1,163,868

Up $384,003 (+49%) from 2015

Expenses

Up

$727,065

Up $399,654 (+122%) from 2015

Net Income

Down

$436,803

Down $15,651 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $370,984Liabilities 2010: $75,186Net Assets 2010: $295,7982010Assets 2011: $4,975Liabilities 2011: $0Net Assets 2011: $4,9752011Assets 2012: $362,214Liabilities 2012: $49,308Net Assets 2012: $312,9062012Assets 2013: $442,166Liabilities 2013: $40,117Net Assets 2013: $402,0492013Assets 2014: $713,984Liabilities 2014: $64,210Net Assets 2014: $649,7742014Assets 2015: $1,189,674Liabilities 2015: $87,446Net Assets 2015: $1,102,2282015Assets 2016: $1,592,781Liabilities 2016: $53,750Net Assets 2016: $1,539,0312016Assets 2017: $2,662,696Liabilities 2017: $30,649Net Assets 2017: $2,632,0472017Assets 2018: $2,055,301Liabilities 2018: $294,963Net Assets 2018: $1,760,3382018Assets 2019: $2,158,256Liabilities 2019: $299,478Net Assets 2019: $1,858,7782019Assets 2020: $2,552,540Liabilities 2020: $524,338Net Assets 2020: $2,028,2022020Assets 2021: $3,650,084Liabilities 2021: $1,116,733Net Assets 2021: $2,533,3512021Assets 2022: $4,302,189Liabilities 2022: $1,698,983Net Assets 2022: $2,603,2062022Assets 2023: $4,787,543Liabilities 2023: $1,662,924Net Assets 2023: $3,124,6192023Assets 2024: $5,056,687Liabilities 2024: $1,704,023Net Assets 2024: $3,352,6642024

Highlighted filing

2016

Assets$1,592,781
Liabilities$53,750
Net Assets$1,539,031
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $269,6012010Expenses 2011: $122,3762011Expenses 2012: $78,2902012Revenue 2013: $239,925Expenses 2013: $150,782Net Income 2013: $89,1432013Revenue 2014: $469,500Expenses 2014: $221,775Net Income 2014: $247,7252014Revenue 2015: $779,865Expenses 2015: $327,411Net Income 2015: $452,4542015Revenue 2016: $1,163,868Expenses 2016: $727,065Net Income 2016: $436,8032016Revenue 2017: $1,921,427Expenses 2017: $828,411Net Income 2017: $1,093,0162017Revenue 2018: -$76,053Expenses 2018: $795,656Net Income 2018: -$871,7092018Revenue 2019: $1,024,045Expenses 2019: $925,605Net Income 2019: $98,4402019Revenue 2020: $1,086,852Expenses 2020: $917,428Net Income 2020: $169,4242020Revenue 2021: $1,222,440Expenses 2021: $717,291Net Income 2021: $505,1492021Revenue 2022: $1,255,175Expenses 2022: $1,185,320Net Income 2022: $69,8552022Revenue 2023: $1,208,068Expenses 2023: $686,655Net Income 2023: $521,4132023Revenue 2024: $844,687Expenses 2024: $616,642Net Income 2024: $228,0452024

Highlighted filing

2016

Revenue$1,163,868
Expenses$727,065
Net Income$436,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,642,580
Mission and Program Overview

Mission

Historic houston is a 501(c)(3) non-profit organization dedicated to sustainability through the preservation and conservation of houston's historic architecture and architectural resources. Historic houston works with local governments, public institutions, numerous non-profits, and private individuals to encourage and promote sustainability through programs and activities that demonstrate how diversion of materials from entering the waste stream can be the ultimate form of resource preservation and conservation.

Historic houston is a non-profit dedicated to the preservation and conservation of houston's historic architecture and architectural building resources. Through reclaiming and reuse, these resources are diverted from the waste stream to promote environmental sustainablity and resource conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,102,228$1,539,031▲ $436,803
Inventories for Sale or Use$887,000$1,338,700▲ $451,700
Cash and Non-Interest-Bearing Accounts$261,952$192,310▼ $69,642
Land, Buildings, and Equipment, Net$40,722$61,771▲ $21,049
Loans From Officers Directors$26,630$28,630▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,189,674$1,592,781▲ $403,107
Liabilities
Other Liabilities$32,150$0▼ $32,150
Mortgage Notes Payable Secured by Investment Property$28,666$18,668▼ $9,998
Accounts Payable and Accrued Expenses-$6,452-
Total Liabilities$87,446$53,750▼ $33,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,228$1,539,031▲ $436,803
Total Liabilities and Net Assets / Fund Balance$1,189,674$1,592,781▲ $403,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,771$50,130$111,901
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Lynn EdmundsonExecutive DirectorFT$162,000$4,860$166,860

Board Members and Trustees

NameTitle
Chris ConnerBoard Member
Mary Hale McleanBoard Member
Sylvia MedinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,469
Program Service Revenue
$233,286
Investment Income
$37
Other Revenue
$-134,924
All Other Contributions
$1,036,020
Change in Net Assets
$436,803

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts11$779,350Salvage Warehouse Sales
Total Noncash Contributions11$779,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,250
Salaries, Compensation, and Employee Benefits$225,010
Other Expenses$154,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,250--$347,250
Current Officers, Directors, Trustees, and Key Employees$81,000$81,000-$162,000
Occupancy$46,200$46,200-$92,400
Other Salaries and Wages$30,690--$30,690
Other Employee Benefits$7,708$7,708-$15,416
Office Expenses-$14,824-$14,824
Payroll Taxes$7,196$4,848-$12,044
Insurance$9,844--$9,844
Depreciation Depletion$9,073--$9,073
Pension Plan Contributions$2,430$2,430-$4,860
Fees for Services Accounting-$4,700-$4,700
All Other Expenses$3,238$20-$3,258
Other Expenses-$1,962-$1,962
Advertising$1,416--$1,416
Fees for Services Other-$1,332-$1,332
Travel-$492-$492
Total Functional Expenses$546,045$181,020$0$727,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HoustonHouston, TX-Donation of Building Materials for Utilization by City-
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$26,630$28,630▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The board members all review the 990 form before it is signed.”

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

“Conflict of interest policy forms are completed annually and reviewed by the board. If there would ever be a conflict of interest, the board would address it immediately.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

PART VI, LINE 11A:

“The organization e-mails a copy of the form 990 to all board members. They communicate via phone or e-mail to review and approve it.”

Filing and Contact Details

Filer

Filer Name
Historic Houston
EIN
76-0620881
Phone
7135220542
Address
PO BOX 130463, HOUSTON, TX 77219

Signing Officer

Name
Carol Lynn Edmundson
Title
Executive Director
Phone
7135220542
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lynn Edmundson
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Jo Ann Bily
Phone
7137897077
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Historic houston's salvage warehouse is the retail outlet for historic building materials that have been reclaimed from historic houses slated for demolition.”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/Desc0HISTORIC HOUSTON'S SALVAGE WAREHOUSE IS WHERE THE RECLAIMED MATERIALS ARE MADE AVAILABLE TO HELP PEOPLE OF ALL ECONOMIC LEVELS FIND AFFORDABLE HISTORIC BUILDING MATERIALS TO REPAIR AND RENOVATE THEIR OLDER HOMES.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01102228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01539031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04230948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05831365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02026846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387604
IRS990ScheduleA/Total509Grp/TotalAmt05831365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01642580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02026912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05832046
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111901
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORIC HOUSTON'S SALVAGE WAREHOUSE IS THE RETAIL OUTLET FOR HISTORIC BUILDING MATERIALS THAT HAVE BEEN RECLAIMED FROM HISTORIC HOUSES SLATED FOR DEMOLITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061771
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0347250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HISTORICAL RECLAIMED BUILDING MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF BUILDING MATERIALS FOR UTILIZATION BY CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 BAGBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0SALVAGE WAREHOUSE SALES
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL LYNN EDMUNDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY OFFICER WHEN CASH FLOW WAS LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL LYNN EDMUNDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028630
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt011
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0SALVAGE WAREHOUSE SALES
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt0779350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ALL REVIEW THE 990 FORM BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. IF THERE WOULD EVER BE A CONFLICT OF INTEREST, THE BOARD WOULD ADDRESS IT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION E-MAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THEY COMMUNICATE VIA PHONE OR E-MAIL TO REVIEW AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 11A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189674
IRS990/TotalAssetsEOYAmt01592781
IRS990/TotalAssetsGrp/BOYAmt01189674
IRS990/TotalAssetsGrp/EOYAmt01592781
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01065469
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727065
IRS990/TotalGrossUBIAmt0510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,781
Liabilities
$53,750
Net assets
$1,539,031
Revenue
$1,163,868
Expenses
$727,065
Net income
$436,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.70$3.35$0.84$0.62$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.66$3.12$1.21$0.69$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.70$2.60$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.12$2.53$1.22$0.72$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.52$2.03$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$1.02$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$0.08$0.80$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$1.92$0.83$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.16$0.73$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.30$0.27
Peer Organizations

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