Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2014 • EIN 80-0016829

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.IMMANUELCOMMUNITIES.COM
5858 Wenninghoff Road No 268134

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

98th percentile

$541,703

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,287,705

Down $550,536 (-14%) from 2013

Net Assets

Down

$3,032,960

Down $373,585 (-11%) from 2013

Liabilities

Down

$254,745

Down $176,951 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$1,815,491

No earlier filing loaded for comparison.

Expenses

Down

$2,189,076

Down $16,855 (-0.8%) from 2013

Net Income

-$373,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,935,537Liabilities 2010: $155,480Net Assets 2010: $4,780,0572010Assets 2011: $4,535,247Liabilities 2011: $192,282Net Assets 2011: $4,342,9652011Assets 2012: $4,161,333Liabilities 2012: $293,745Net Assets 2012: $3,867,5882012Assets 2013: $3,838,241Liabilities 2013: $431,696Net Assets 2013: $3,406,5452013Assets 2014: $3,287,705Liabilities 2014: $254,745Net Assets 2014: $3,032,9602014Assets 2015: $3,186,193Liabilities 2015: $268,802Net Assets 2015: $2,917,3912015Assets 2016: $3,068,638Liabilities 2016: $681,422Net Assets 2016: $2,387,2162016Assets 2017: $2,957,515Liabilities 2017: $1,023,658Net Assets 2017: $1,933,8572017Assets 2018: $2,979,897Liabilities 2018: $1,213,739Net Assets 2018: $1,766,1582018Assets 2019: $2,707,081Liabilities 2019: $1,304,877Net Assets 2019: $1,402,2042019Assets 2020: $2,701,117Liabilities 2020: $1,538,514Net Assets 2020: $1,162,6032020Assets 2021: $2,643,393Liabilities 2021: $596,357Net Assets 2021: $2,047,0362021Assets 2022: $2,641,923Liabilities 2022: $752,504Net Assets 2022: $1,889,4192022Assets 2023: $2,506,052Liabilities 2023: $733,089Net Assets 2023: $1,772,9632023

Highlighted filing

2014

Assets$3,287,705
Liabilities$254,745
Net Assets$3,032,960
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,043,0662010Revenue 2011: $1,653,085Expenses 2011: $2,090,177Net Income 2011: -$437,0922011Revenue 2012: $1,663,867Expenses 2012: $2,139,244Net Income 2012: -$475,3772012Expenses 2013: $2,205,9312013Revenue 2014: $1,815,491Expenses 2014: $2,189,076Net Income 2014: -$373,5852014Revenue 2015: $1,932,189Expenses 2015: $2,047,758Net Income 2015: -$115,5692015Revenue 2016: $1,960,213Expenses 2016: $2,021,858Net Income 2016: -$61,6452016Revenue 2017: $1,809,635Expenses 2017: $2,108,215Net Income 2017: -$298,5802017Revenue 2018: $2,064,652Expenses 2018: $2,166,513Net Income 2018: -$101,8612018Revenue 2019: $1,911,219Expenses 2019: $2,225,011Net Income 2019: -$313,7922019Revenue 2020: $1,976,830Expenses 2020: $2,156,426Net Income 2020: -$179,5962020Revenue 2021: $2,314,533Expenses 2021: $2,230,424Net Income 2021: $84,1092021Revenue 2022: $2,124,705Expenses 2022: $2,282,322Net Income 2022: -$157,6172022Revenue 2023: $2,412,947Expenses 2023: $2,529,403Net Income 2023: -$116,4562023

Highlighted filing

2014

Revenue$1,815,491
Expenses$2,189,076
Net Income-$373,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,816,632
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,924,917$2,560,567▼ $364,350
Accounts Receivable$126,914$95,030▼ $31,884
Cash and Non-Interest-Bearing Accounts$1,370$67,515▲ $66,145
Total Assets$3,838,241$3,287,705▼ $550,536
Other Assets Total$785,040$564,593▼ $220,447
Liabilities
Accounts Payable and Accrued Expenses$117,309$132,499▲ $15,190
Other Liabilities$314,387$122,246▼ $192,141
Total Liabilities$431,696$254,745▼ $176,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,390,800$4,390,800→ $0
Unrestricted Net Assets$-984,255$-1,357,840▼ $373,585
Total Net Assets Fund Balance$3,406,545$3,032,960▼ $373,585
Total Liabilities and Net Assets / Fund Balance$3,838,241$3,287,705▼ $550,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,139$4,091,261$6,534,400
Equipment$89,178$322,808$411,986
Other Land Buildings$28,250$42,672$70,922
Other Assets Org$22,472--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill M NyquistExecutive Director, the Village-$145,869$145,869
Debra J WelkVP of Health Care ServicesPT$145,844$145,844
Mary J AndersonCorporate Controller-$144,056$144,056
Donald S JenkinsVP of Information Technology-$131,494$131,494
Debra a WeinsVP of Human Resources-$129,658$129,658

Board Members and Trustees

NameTitle
George a GriebChairman
Eric N GurleyPresident/secretary
Tammy SealerSenior Vice President/CAO
Andrew FisherSenior Vice President/COO
Jill PowersMember
John BeckenridgeMember
Katherine Martens StricklettMember
Michael C FaberMember
Rev Judith RainforthMember
Dan FriedlundVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,816,224
Investment Income
$-733
Other Revenue
$0
Change in Net Assets
$-373,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,141
Total Revenue per Audited Statements
$1,816,632
Total Revenue per Form 990
$1,815,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,366
Other Expenses$1,023,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,839$125,316-$908,155
Depreciation Depletion$417,105--$417,105
Other Employee Benefits$139,197$22,284-$161,481
Fees for Services Other$110,542$126-$110,668
Fees for Services Management$77,419$31,316-$108,735
Office Expenses$60,111$36,276-$96,387
Occupancy$95,044--$95,044
Payroll Taxes$59,069$9,457-$68,526
Pension Plan Contributions$23,450$3,754-$27,204
Fees for Services Accounting-$17,640-$17,640
Insurance$13,212--$13,212
Travel$8,724$567-$9,291
Other Expenses$2,379$222-$2,379
Information Technology-$1,764-$1,764
All Other Expenses-$417-$417
Total Functional Expenses$1,939,937$249,139$0$2,189,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,217
Expenses per Audited Statements$2,189,076
Total Expenses per Form 990$2,189,076
Expenses Not Reported on Form 990$1,141
Expenses Not Reported on Financial Statements$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
Due to Immanuel$87,384
Tenant Security Deposits$22,472
Due to Affiliates$12,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.”

Form 990, Part VI, Section A, Line 3

“Management is provided by immanuel retirement communities. Management fees are paid to immanuel retirement communities based on contractual agreement.”

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

“The directors of the corporation shall, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

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

“Immanuel affordable ii, inc. Uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section C, Line 19

“Immanuel affordable ii, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VII:

“All compensation and benefits shown for directors are paid by immanuel, the sponsor organization, for services performed for immanuel or other related entities. The compensation is not paid for services in connection with the position of director for immanuel affordable ii, inc.”

FORM 990, PART VI, SECTION B, LINE 15:

“Immanuel affordable ii, inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary for immanuel affordable ii, inc. To have a process to determine compensation for these positions.”

Filing and Contact Details

Filer

EIN
80-0016829
Phone
4028292900

Signing Officer

Name
Dan Friedlund
Title
Executive Vice President & CFO
Phone
4028292900
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Gurley
Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel affordable ii, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel affordable ii, inc. Reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel affordable ii, inc. Assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2014, the corporation had no uncertain tax positions accrued. With few exceptions, the corporation is no longer subject to income tax examinations for fiscal years ending before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,141.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, THE VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
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IRS990/GrantsToOrganizationsInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036276
IRS990/OfficeExpensesGrp/ProgramServicesAmt060111
IRS990/OfficeExpensesGrp/TotalAmt096387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0564593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161481
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt0143063
IRS990/OtherExpensesGrp/ProgramServicesAmt13933
IRS990/OtherExpensesGrp/ProgramServicesAmt23850
IRS990/OtherExpensesGrp/ProgramServicesAmt32379
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IRS990/OtherExpensesGrp/TotalAmt14155
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherLiabilitiesGrp/BOYAmt0314387
IRS990/OtherLiabilitiesGrp/EOYAmt0122246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt059069
IRS990/PayrollTaxesGrp/TotalAmt068526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023450
IRS990/PensionPlanContributionsGrp/TotalAmt027204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC N GURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TELEPHONE / CABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt01041088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01744109
IRS990/PYRevenuesLessExpensesAmt0-461043
IRS990/PYSalariesCompEmpBnftPaidAmt01164843
IRS990/PYTotalExpensesAmt02205931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01816224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01744109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01662333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01649659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08564328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02612
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01816224
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IRS990ScheduleA/Total509Grp/TotalAmt08566018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01663867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01653085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08573662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04091261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06534400
IRS990ScheduleD/EquipmentGrp/BookValueAmt089178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411986
IRS990ScheduleD/ExpensesNotReportedAmt01141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02189076
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,287,705
Liabilities
$254,745
Net assets
$3,032,960
Revenue
$1,815,491
Expenses
$2,189,076
Net income
-$373,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.77$2.41$2.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.75$1.89$2.12$2.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.60$2.05$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.54$1.16$1.98$2.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.30$1.40$1.91$2.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.21$1.77$2.06$2.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.02$1.93$1.81$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.68$2.39$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.92$1.93$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.03$1.82$2.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$2.21
2012Summary only. Only limited summary data is available for this year.$4.16$0.29$3.87$1.66$2.14$0.48
2011Summary only. Only limited summary data is available for this year.$4.54$0.19$4.34$1.65$2.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.16$4.78$2.04
Peer Organizations

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