Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2015 • EIN 81-0466186

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.SAMARITANHOUSEMT.COM
PO Box 592Kalispell, MT 59903-0592

(406) 257-5801

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,826

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,214,406

Down $100,522 (-4.3%) from 2014

Net Assets

Down

$1,975,543

Down $95,775 (-4.6%) from 2014

Liabilities

Down

$238,863

Down $4,747 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$510,694

Down $8,523 (-1.6%) from 2014

Expenses

Up

$586,271

Up $20,888 (+3.7%) from 2014

Net Income

Down

-$75,577

Down $29,411 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,340,987Liabilities 2010: $263,263Net Assets 2010: $2,077,7242010Assets 2011: $2,323,244Liabilities 2011: $259,873Net Assets 2011: $2,063,3712011Assets 2012: $2,280,976Liabilities 2012: $259,711Net Assets 2012: $2,021,2652012Assets 2013: $2,370,969Liabilities 2013: $245,855Net Assets 2013: $2,125,1142013Assets 2014: $2,314,928Liabilities 2014: $243,610Net Assets 2014: $2,071,3182014Assets 2015: $2,214,406Liabilities 2015: $238,863Net Assets 2015: $1,975,5432015Assets 2016: $2,246,310Liabilities 2016: $239,788Net Assets 2016: $2,006,5222016Assets 2017: $2,231,831Liabilities 2017: $224,261Net Assets 2017: $2,007,5702017Assets 2018: $2,185,845Liabilities 2018: $213,963Net Assets 2018: $1,971,8822018Assets 2019: $2,301,605Liabilities 2019: $204,980Net Assets 2019: $2,096,6252019Assets 2020: $2,504,945Liabilities 2020: $214,115Net Assets 2020: $2,290,8302020Assets 2021: $2,661,670Liabilities 2021: $207,270Net Assets 2021: $2,454,4002021Assets 2022: $3,259,270Liabilities 2022: $197,094Net Assets 2022: $3,062,1762022Assets 2023: $3,211,217Liabilities 2023: $228,127Net Assets 2023: $2,983,0902023Assets 2024: $3,267,935Liabilities 2024: $357,627Net Assets 2024: $2,910,3082024

Highlighted filing

2015

Assets$2,214,406
Liabilities$238,863
Net Assets$1,975,543
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,093Expenses 2010: $530,221Net Income 2010: -$11,1282010Revenue 2011: $544,080Expenses 2011: $549,881Net Income 2011: -$5,8012011Revenue 2012: $548,676Expenses 2012: $601,991Net Income 2012: -$53,3152012Revenue 2013: $632,285Expenses 2013: $559,196Net Income 2013: $73,0892013Revenue 2014: $519,217Expenses 2014: $565,383Net Income 2014: -$46,1662014Revenue 2015: $510,694Expenses 2015: $586,271Net Income 2015: -$75,5772015Revenue 2016: $607,874Expenses 2016: $590,279Net Income 2016: $17,5952016Revenue 2017: $535,188Expenses 2017: $573,859Net Income 2017: -$38,6712017Revenue 2018: $578,878Expenses 2018: $568,249Net Income 2018: $10,6292018Revenue 2019: $630,749Expenses 2019: $572,094Net Income 2019: $58,6552019Revenue 2020: $860,079Expenses 2020: $721,515Net Income 2020: $138,5642020Revenue 2021: $1,013,676Expenses 2021: $768,340Net Income 2021: $245,3362021Revenue 2022: $1,730,907Expenses 2022: $928,202Net Income 2022: $802,7052022Revenue 2023: $963,224Expenses 2023: $1,203,074Net Income 2023: -$239,8502023Revenue 2024: $1,368,291Expenses 2024: $1,513,846Net Income 2024: -$145,5552024

Highlighted filing

2015

Revenue$510,694
Expenses$586,271
Net Income-$75,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$524,958
Mission and Program Overview

Mission

Provide shelter and basic needs for homeless people. While fostering self-respect and human dignity, samaritan house will encourage the residents' efforts to find employment and housing.

Provide shelter and basic needs for homeless people. While fostering self- respect and human dignity, samaritan house will encourage the resident's efforts to find employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,596$1,599,192▼ $54,404
Investments in Publicly Traded Securities$345,113$339,554▼ $5,559
Savings and Temporary Cash Investments$110,000$112,161▲ $2,161
Cash and Non-Interest-Bearing Accounts$61,629$72,719▲ $11,090
Pledges and Grants Receivable$65,999$12,693▼ $53,306
Inventories for Sale or Use$3,839$3,453▼ $386
Prepaid Expenses and Deferred Charges$372$1,010▲ $638
Accounts Receivable$300$431▲ $131
Total Assets$2,314,928$2,214,406▼ $100,522
Other Assets Total$74,080$73,193▼ $887
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,502$186,798▼ $7,704
Accounts Payable and Accrued Expenses$49,108$52,065▲ $2,957
Total Liabilities$243,610$238,863▼ $4,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,222,035$1,148,709▼ $73,326
Unrestricted Net Assets$809,116$826,834▲ $17,718
Permanently Rstr Net Assets$40,167--
Total Net Assets Fund Balance$2,071,318$1,975,543▼ $95,775
Total Liabilities and Net Assets / Fund Balance$2,314,928$2,214,406▼ $100,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,185$593,911$1,735,096
Land$448,372-$448,372
Equipment$9,635$78,626$88,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$74,080-▼ $887-$73,193
2014$69,384-▲ $4,696-$74,080
2013$56,240-▲ $13,144-$69,384
2012$49,566-▲ $6,674-$56,240
2011$49,449-▲ $117-$49,566
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KragerExecutive DiFT$59,826$59,826

Board Members and Trustees

NameTitle
Melody PieriPresident
Brad BennettBoard Member
Gib KochBoard Member
Hannah EvansBoard Member
Jodie BarberBoard Member
Josh KrollBoard Member
Kristina MahanBoard Member
Lance FahrneyBoard Member
Mollyo NicholsonBoard Member
Terry FalkBoard Member
Dusti BattlesonSecretary
Heather SullivanTreasurer
John Michael MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,665
Program Service Revenue
$153,446
Investment Income
$15,904
Other Revenue
$32,679
All Other Contributions
$190,954
Change in Net Assets
$-75,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,958
Revenue Not Reported on Financial Statements
$-14,264
Revenue Not Reported on Form 990
$-20,198
Other Revenue Adjustments
$-14,264
Total Revenue per Audited Statements
$504,760
Total Revenue per Form 990
$510,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,556
Other Expenses$257,715
Total Fundraising Expense$7,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,143$19,553-$240,696
Occupancy$110,199$6,979-$117,178
Current Officers, Directors, Trustees, and Key Employees$29,913$22,734$7,179$59,826
Depreciation Depletion$56,894--$56,894
Payroll Taxes$23,420$3,944$670$28,034
Office Expenses$22,428$2,693-$25,121
Insurance$22,589$1,573-$24,162
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,920$845$143$3,920
Travel$1,162--$1,162
Total Functional Expenses$513,456$64,823$7,992$586,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,535
Expenses per Audited Statements$586,271
Total Expenses per Form 990$586,271
Expenses Not Reported on Form 990$14,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,943
Fundraising Direct Expenses$14,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$31,568$31,568$8,939$22,629
Raffle$13,730$13,730$472$13,258
Total Events$45,298$45,298$13,311$31,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The executive committee is provided a copy of form 990 for review prior to the form's filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are included in the organization's employee policies requiring immediate and full disclosure and are reviewed for compliance annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an independent evaluation of the performance of the executive director annually. The board sets compensation based on an informal analysis of area wages and through deliberation with fellow board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
81-0466186
Phone
4062575801
Address
PO BOX 592, KALISPELL, MT 59903-0592

Signing Officer

Name
Chris Krager
Title
Executive Director
Phone
4062575801
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Krager
Formed
1988
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
22

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 14,264 fundraising expense -14,264”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated the funds for expenditure in future year.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because the agency believes it had no income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency's information returns (irs form 990)are not subject to examinations by the tax authorities for years prior to 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -14,264”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 14,264”

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IRS990/InvestmentIncomeGrp/ExclusionAmt015904
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339554
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599192
IRS990/LandBldgEquipCostOrOtherBssAmt02271729
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF- RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186798
IRS990/NetAssetsOrFundBalancesBOYAmt02071318
IRS990/NetAssetsOrFundBalancesEOYAmt01975543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032679
IRS990/NetUnrlzdGainsLossesInvstAmt0-20198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06979
IRS990/OccupancyGrp/ProgramServicesAmt0110199
IRS990/OccupancyGrp/TotalAmt0117178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/ProgramServicesAmt022428
IRS990/OfficeExpensesGrp/TotalAmt025121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074080
IRS990/OtherAssetsTotalGrp/EOYAmt073193
IRS990/OtherExpensesGrp/Desc0FOOD COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt09950
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt25012
IRS990/OtherExpensesGrp/ProgramServicesAmt33920
IRS990/OtherExpensesGrp/TotalAmt010161
IRS990/OtherExpensesGrp/TotalAmt17117
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt023420
IRS990/PayrollTaxesGrp/TotalAmt028034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0CHRIS KRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018346
IRS990/PYOtherExpensesAmt0244302
IRS990/PYOtherRevenueAmt033783
IRS990/PYProgramServiceRevenueAmt0160238
IRS990/PYRevenuesLessExpensesAmt0-46166
IRS990/PYSalariesCompEmpBnftPaidAmt0321081
IRS990/PYTotalExpensesAmt0565383
IRS990/PYTotalRevenueAmt0519217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097656
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt02738434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549101
IRS990ScheduleA/Total509Grp/TotalAmt02738434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088261
IRS990ScheduleD/ExpensesNotReportedAmt014264
IRS990ScheduleD/ExpensesSubtotalAmt0586271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0448372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20198
IRS990ScheduleD/OtherExpensesIncludedAmt014264
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14264
IRS990ScheduleD/RevenueNotReportedAmt0-20198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14264
IRS990ScheduleD/RevenueSubtotalAmt0524958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY'S INFORMATION RETURNS (IRS FORM 990)ARE NOT SUBJECT TO EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -14,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 14,264
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,214,406
Liabilities
$238,863
Net assets
$1,975,543
Revenue
$510,694
Expenses
$586,271
Net income
-$75,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.36$2.91$1.37$1.51$0.15
2023Summary only. Only limited summary data is available for this year.$3.21$0.23$2.98$0.96$1.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.20$3.06$1.73$0.93$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.45$1.01$0.77$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.21$2.29$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.20$2.10$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.97$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$0.54$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.98$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.13$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$2.28$0.26$2.02$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$0.54$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$2.34$0.26$2.08$0.52$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits