Civic Intelligence

Habitat for Humanity of Gallatin Valley Inc

990 • Fiscal year 2015 • EIN 81-0471246

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 24, 2015

Organization ProfileWWW.HABITATBOZEMAN.ORG
230 Arden DrBelgrade, MT 59714

(406) 388-8225

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.64x

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

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

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,305

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,881,040

Up $72,388 (+4.0%) from 2014

Net Assets

Up

$1,440,278

Up $58,682 (+4.2%) from 2014

Liabilities

Up

$440,762

Up $13,706 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$685,972

Up $60,704 (+9.7%) from 2014

Expenses

Down

$629,551

Down $96,370 (-13%) from 2014

Net Income

Up

$56,421

Up $157,074 (+156%) from 2014

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: $2,067,841Liabilities 2011: $522,175Net Assets 2011: $1,545,6662011Assets 2012: $2,024,384Liabilities 2012: $496,793Net Assets 2012: $1,527,5912012Assets 2013: $1,941,648Liabilities 2013: $458,501Net Assets 2013: $1,483,1472013Assets 2014: $1,808,652Liabilities 2014: $427,056Net Assets 2014: $1,381,5962014Assets 2015: $1,881,040Liabilities 2015: $440,762Net Assets 2015: $1,440,2782015Assets 2016: $1,688,515Liabilities 2016: $422,011Net Assets 2016: $1,266,5042016Assets 2017: $1,513,964Liabilities 2017: $399,574Net Assets 2017: $1,114,3902017Assets 2018: $1,537,902Liabilities 2018: $401,844Net Assets 2018: $1,136,0582018Assets 2019: $1,830,548Liabilities 2019: $714,782Net Assets 2019: $1,115,7662019Assets 2020: $2,679,892Liabilities 2020: $1,264,243Net Assets 2020: $1,415,6492020Assets 2021: $2,266,155Liabilities 2021: $870,216Net Assets 2021: $1,395,9392021Assets 2022: $1,784,213Liabilities 2022: $835,996Net Assets 2022: $948,2172022Assets 2023: $1,821,342Liabilities 2023: $886,433Net Assets 2023: $934,9092023Assets 2024: $1,890,454Liabilities 2024: $739,460Net Assets 2024: $1,150,9942024Assets 2025: $2,874,804Liabilities 2025: $1,379,553Net Assets 2025: $1,495,2512025

Highlighted filing

2015

Assets$1,881,040
Liabilities$440,762
Net Assets$1,440,278
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $551,2022011Expenses 2012: $519,8322012Expenses 2013: $455,0282013Revenue 2014: $625,268Expenses 2014: $725,921Net Income 2014: -$100,6532014Revenue 2015: $685,972Expenses 2015: $629,551Net Income 2015: $56,4212015Revenue 2016: $736,741Expenses 2016: $845,973Net Income 2016: -$109,2322016Revenue 2017: $760,880Expenses 2017: $912,994Net Income 2017: -$152,1142017Revenue 2018: $654,996Expenses 2018: $628,620Net Income 2018: $26,3762018Revenue 2019: $725,568Expenses 2019: $748,009Net Income 2019: -$22,4412019Revenue 2020: $1,786,543Expenses 2020: $1,536,790Net Income 2020: $249,7532020Revenue 2021: $2,086,857Expenses 2021: $2,136,575Net Income 2021: -$49,7182021Revenue 2022: $826,816Expenses 2022: $1,269,086Net Income 2022: -$442,2702022Revenue 2023: $1,288,446Expenses 2023: $1,307,489Net Income 2023: -$19,0432023Revenue 2024: $1,118,195Expenses 2024: $917,669Net Income 2024: $200,5262024Revenue 2025: $1,634,246Expenses 2025: $1,293,754Net Income 2025: $340,4922025

Highlighted filing

2015

Revenue$685,972
Expenses$629,551
Net Income$56,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 24, 2015
Return Version
2014v5.0
Gross Receipts
$687,055
Mission and Program Overview

Mission

To provide housing to low and very low income families that qualify.

To provide housing to low income and very low income families that qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$710,898$677,931▼ $32,967
Land, Buildings, and Equipment, Net$525,761$530,692▲ $4,931
Savings and Temporary Cash Investments$225,745$320,062▲ $94,317
Cash and Non-Interest-Bearing Accounts$86,941$37,743▼ $49,198
Accounts Receivable-$13,295-
Prepaid Expenses and Deferred Charges$316$2,000▲ $1,684
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,808,652$1,881,040▲ $72,388
Other Assets Total$258,991$299,317▲ $40,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,598$385,091▼ $18,507
Accounts Payable and Accrued Expenses$6,729$38,942▲ $32,213
Other Liabilities$16,729$16,729→ $0
Total Liabilities$427,056$440,762▲ $13,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,596$1,388,278▲ $58,682
Permanently Rstr Net Assets$52,000$52,000→ $0
Total Net Assets Fund Balance$1,381,596$1,440,278▲ $58,682
Total Liabilities and Net Assets / Fund Balance$1,808,652$1,881,040▲ $72,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,952$80,748$353,700
Land$196,000-$196,000
Equipment$23,921$67,425$91,346
Leasehold Improvements$37,819$36,068$73,887
Other Land Buildings-$1,956$1,956
Other Assets Org$22,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,872-▲ $11-$61,883
2013$61,870-▲ $2-$61,872
2012$61,864-▲ $6-$61,870
2011$61,849-▲ $15-$61,864
2010$61,818-▲ $31-$61,849
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David MagistrelliExecutive DirectorFT$65,299$2,006$67,305

Board Members and Trustees

NameTitle
Melissa MeredithPresident
Van K BryanVice-president
Kris GustafsonDirector
Nathan WilliamsDirector
Patti HostetterDirector
Phil DavidsonDirector
Ray LinskyDirector
Troy WatlingDirector
Michele FrazeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,266
Program Service Revenue
$341,658
Investment Income
$67
Other Revenue
$271,981
All Other Contributions
$72,266
Change in Net Assets
$56,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,972
Revenue Not Reported on Form 990
$5,142
Total Revenue per Audited Statements
$691,114
Total Revenue per Form 990
$685,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,740
Other Expenses$140,701
Total Fundraising Expense$113,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$258,110--$258,110
Other Salaries and Wages$48,681$34,773$55,637$139,091
Current Officers, Directors, Trustees, and Key Employees$24,265$17,332$27,731$69,328
Office Expenses$5,888$9,421$8,243$23,552
Interest$22,917--$22,917
Depreciation Depletion$14,056$2,635$878$17,569
Payroll Taxes$5,830$4,164$6,662$16,656
Insurance$10,710$2,892$2,193$15,795
Travel-$5,039$5,039$10,078
Payments to Affiliates$8,400--$8,400
Occupancy$3,439$1,719$1,719$6,877
Fees for Services Accounting-$6,324-$6,324
Other Employee Benefits$3,077$518$2,070$5,665
Advertising$367-$1,466$1,833
Fees for Services Legal-$930-$930
Other Expenses$671$548$504$548
Total Functional Expenses$428,541$87,937$113,073$629,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,432
Expenses per Audited Statements$629,551
Total Expenses per Form 990$629,551
Expenses Not Reported on Form 990$2,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,588
Fundraising Direct Expenses$1,083
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$16,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management and directors review activity throughout the year to identify potential conflicts and ensure that any conflict that arises is addressed according to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
81-0471246
Phone
4063888225
Address
230 ARDEN DR, BELGRADE, MT 59714

Signing Officer

Name
J David Magistrelli
Title
Executive Director
Signed
2015-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Magistrelli
Formed
1991
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
325

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses in expense on fs $1083”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses in expense on fs $1083”

Raw XML AppendixShowing 400 of 545 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/Desc0PROVIDED HOMES FOR LOW OR VERY LOW INCOME FAMILIES IN GALLATIN AND PARK COUNTIES, AND COMPLETED CRITICAL REPAIRS THAT ALLOWED HOMEOWNERS TO REMAIN IN THEIR HOMES, THEREBY STRENGTHENING THEIR COMMUNITIES.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt010710
IRS990/InsuranceGrp/TotalAmt015795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022917
IRS990/InterestGrp/TotalAmt022917
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530692
IRS990/LandBldgEquipCostOrOtherBssAmt0716889
IRS990/LegalDomicileStateCd0MT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW INCOME AND VERY LOW INCOME FAMILIES THAT QUALIFY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385091
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IRS990/NetAssetsOrFundBalancesEOYAmt01440278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01719
IRS990/OccupancyGrp/ManagementAndGeneralAmt01719
IRS990/OccupancyGrp/ProgramServicesAmt03439
IRS990/OccupancyGrp/TotalAmt06877
IRS990/OfficeExpensesGrp/FundraisingAmt08243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09421
IRS990/OfficeExpensesGrp/ProgramServicesAmt05888
IRS990/OfficeExpensesGrp/TotalAmt023552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0258991
IRS990/OtherAssetsTotalGrp/EOYAmt0299317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05665
IRS990/OtherExpensesGrp/Desc0RESTORE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0931
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ProgramServicesAmt022130
IRS990/OtherExpensesGrp/ProgramServicesAmt1671
IRS990/OtherExpensesGrp/TotalAmt022130
IRS990/OtherExpensesGrp/TotalAmt12069
IRS990/OtherExpensesGrp/TotalAmt21679
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherLiabilitiesGrp/BOYAmt016729
IRS990/OtherLiabilitiesGrp/EOYAmt016729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0710898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677931
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08400
IRS990/PaymentsToAffiliatesGrp/TotalAmt08400
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04164
IRS990/PayrollTaxesGrp/ProgramServicesAmt05830
IRS990/PayrollTaxesGrp/TotalAmt016656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0J DAVID MAGISTRELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZ
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3279693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3279693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0263926
IRS990/PYContributionsGrantsAmt053206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222700
IRS990/PYOtherRevenueAmt0197039
IRS990/PYProgramServiceRevenueAmt0374952
IRS990/PYRevenuesLessExpensesAmt0-100653
IRS990/PYSalariesCompEmpBnftPaidAmt0239295
IRS990/PYTotalExpensesAmt0725921
IRS990/PYTotalRevenueAmt0625268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt01937161
IRS990ScheduleA/SubstantialContributorsTotAmt067750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004911
IRS990ScheduleA/TotalSupportAmt02006268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.16000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,881,040
Liabilities
$440,762
Net assets
$1,440,278
Revenue
$685,972
Expenses
$629,551
Net income
$56,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$1.38$1.50$1.63$1.29$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.74$1.15$1.12$0.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$1.29$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.95$0.83$1.27$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.87$1.40$2.09$2.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.26$1.42$1.79$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.71$1.12$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.65$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$0.76$0.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$0.63$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.46$1.48$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.50$1.53$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.52$1.55$0.55
Peer Organizations

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