Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 84-1445016

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileBERTHOUDHABITAT.ORG
PO Box 1227Berthoud, CO 80513

(303) 868-1690

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,129,854

Up $95,699 (+4.7%) from 2018

Net Assets

Up

$1,952,665

Up $175,632 (+9.9%) from 2018

Liabilities

Down

$177,189

Down $79,933 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$1,071,776

Up $50,394 (+4.9%) from 2018

Expenses

Up

$894,110

Up $81,236 (+10.0%) from 2018

Net Income

Down

$177,666

Down $30,842 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,157Liabilities 2011: $469,746Net Assets 2011: $591,4112011Assets 2012: $1,088,848Liabilities 2012: $459,981Net Assets 2012: $628,8672012Assets 2013: $1,153,496Liabilities 2013: $421,476Net Assets 2013: $732,0202013Assets 2014: $1,289,224Liabilities 2014: $372,185Net Assets 2014: $917,0392014Assets 2015: $1,642,645Liabilities 2015: $386,688Net Assets 2015: $1,255,9572015Assets 2016: $1,618,610Liabilities 2016: $318,028Net Assets 2016: $1,300,5822016Assets 2017: $1,855,982Liabilities 2017: $287,477Net Assets 2017: $1,568,5052017Assets 2018: $2,034,155Liabilities 2018: $257,122Net Assets 2018: $1,777,0332018Assets 2019: $2,129,854Liabilities 2019: $177,189Net Assets 2019: $1,952,6652019Assets 2020: $2,546,276Liabilities 2020: $214,212Net Assets 2020: $2,332,0642020Assets 2021: $2,553,383Liabilities 2021: $73,151Net Assets 2021: $2,480,2322021Assets 2022: $2,785,673Liabilities 2022: $45,653Net Assets 2022: $2,740,0202022Assets 2023: $2,972,309Liabilities 2023: $66,620Net Assets 2023: $2,905,6892023Assets 2024: $3,247,505Liabilities 2024: $39,912Net Assets 2024: $3,207,5932024Assets 2025: $4,228,817Liabilities 2025: $145,816Net Assets 2025: $4,083,0012025

Highlighted filing

2019

Assets$2,129,854
Liabilities$177,189
Net Assets$1,952,665
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $397,259Expenses 2011: $322,263Net Income 2011: $74,9962011Revenue 2012: $619,235Expenses 2012: $581,779Net Income 2012: $37,4562012Revenue 2013: $656,001Expenses 2013: $552,848Net Income 2013: $103,1532013Revenue 2014: $589,775Expenses 2014: $404,756Net Income 2014: $185,0192014Revenue 2015: $993,158Expenses 2015: $654,240Net Income 2015: $338,9182015Revenue 2016: $1,301,752Expenses 2016: $1,257,127Net Income 2016: $44,6252016Revenue 2017: $1,290,244Expenses 2017: $1,022,321Net Income 2017: $267,9232017Revenue 2018: $1,021,382Expenses 2018: $812,874Net Income 2018: $208,5082018Revenue 2019: $1,071,776Expenses 2019: $894,110Net Income 2019: $177,6662019Revenue 2020: $526,123Expenses 2020: $146,724Net Income 2020: $379,3992020Revenue 2021: $1,566,945Expenses 2021: $1,355,539Net Income 2021: $211,4062021Revenue 2022: $1,171,549Expenses 2022: $911,761Net Income 2022: $259,7882022Revenue 2023: $1,522,846Expenses 2023: $1,357,177Net Income 2023: $165,6692023Revenue 2024: $1,904,797Expenses 2024: $1,545,663Net Income 2024: $359,1342024Revenue 2025: $2,678,803Expenses 2025: $1,803,395Net Income 2025: $875,4082025

Highlighted filing

2019

Revenue$1,071,776
Expenses$894,110
Net Income$177,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,086,752
Mission and Program Overview

Mission

The mission of berthoud habitat for humanity is to help low-income persons who have inadequate housing by making low-cost housing available to such persons. We build strength, stability and self-reliance through shelter.

Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,159$606,776▲ $18,617
Other Notes and Loans Receivable, Net$506,603$405,283▼ $101,320
Savings and Temporary Cash Investments$287,769$191,375▼ $96,394
Cash and Non-Interest-Bearing Accounts$56,341$27,709▼ $28,632
Accounts Receivable-$4,062-
Prepaid Expenses and Deferred Charges$2,348$2,186▼ $162
Inventories for Sale or Use$820$973▲ $153
Total Assets$2,034,155$2,129,854▲ $95,699
Other Assets Total$592,115$891,490▲ $299,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,949$170,354▼ $63,595
Accounts Payable and Accrued Expenses$10,089$6,195▼ $3,894
Other Liabilities$13,084$640▼ $12,444
Total Liabilities$257,122$177,189▼ $79,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,033$1,952,665▲ $175,632
Total Net Assets Fund Balance$1,777,033$1,952,665▲ $175,632
Total Liabilities and Net Assets / Fund Balance$2,034,155$2,129,854▲ $95,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,169$112,838$589,007
Land$130,607-$130,607
Other Assets Org$202,566--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ricardo HaskinsPresident
Carolyn KubeBoard Member
Jack CurranBoard Member
Karen ParksBoard Member
Leanna KonechneBoard Member
Matt SimonBoard Member
Michael CookBoard Member
Michele NicklausBoard Member
Tom PattersonBoard Member
Wanda ZimmermanBoard Member
Amber Mclver-traywickSecretary
Marilyn CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,073
Program Service Revenue
$880,350
Investment Income
$2,755
Other Revenue
$16,598
All Other Contributions
$135,023
Change in Net Assets
$177,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$77,082
Total Noncash Contributions4$77,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,776
Total Revenue per Audited Statements
$1,071,776
Total Revenue per Form 990
$1,071,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,294
Salaries, Compensation, and Employee Benefits$345,566
Total Fundraising Expense$12,521
Professional Fundraising Fees$1,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,025$12,866$10,400$321,291
Occupancy$27,430$433-$27,863
Payroll Taxes$22,495$984$796$24,275
Payments to Affiliates$23,331--$23,331
Insurance$17,669$661$75$18,405
Depreciation Depletion$17,578--$17,578
Office Expenses$13,198--$13,198
Fees for Services Accounting$5,742$7,000-$12,742
Interest$10,794--$10,794
Other Expenses$10,308--$10,308
All Other Expenses$9,758$110-$9,868
Advertising$6,394--$6,394
Conferences and Meetings-$2,180-$2,180
Fees for Services Professional Fundraising--$1,250$1,250
Total Functional Expenses$857,355$24,234$12,521$894,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,144
Expenses per Audited Statements$894,110
Total Expenses per Form 990$894,110
Expenses Not Reported on Form 990$2,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,074
Fundraising Direct Expenses$14,976
Professional Fundraising Fees$1,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Flannel &$24,425$24,425$9,941$14,484
Total Events$24,425$24,425$9,941$14,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the board of directors prior to filing.”

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

“If an actual or potential conflict is present the board may act if the person with conflict is absent from the decision process, a majority of disinterested board members take action and minutes disclose the conflict and action taken by the board.”

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

“Compensation for key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Berthoud Habitat for Humanity
EIN
84-1445016
Phone
3038681690
Address
PO BOX 1227, BERTHOUD, CO 80513

Signing Officer

Name
Ricardo Haskins
Title
President
Phone
9705323426
Signed
2020-04-30

Organization Details

Principal Officer
Ricardo Haskins
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Eldred M Alexander Jr
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fund raising expense 0 direct fund raising expense 0 rounding 0 book / tax depreciation difference -2,034 total -2,034”

Financial Statement Notes

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

“Direct fund raising expense 0”

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

“Direct fund raising expense 0 book / tax depreciation difference 2,034”

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

“ROUNDING 0”

Raw XML AppendixShowing 400 of 479 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592115
IRS990/OtherAssetsTotalGrp/EOYAmt0891490
IRS990/OtherChangesInNetAssetsAmt0-2034
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0244858
IRS990/OtherExpensesGrp/ProgramServicesAmt1138579
IRS990/OtherExpensesGrp/ProgramServicesAmt211196
IRS990/OtherExpensesGrp/ProgramServicesAmt310308
IRS990/OtherExpensesGrp/TotalAmt0244858
IRS990/OtherExpensesGrp/TotalAmt1138579
IRS990/OtherExpensesGrp/TotalAmt211196
IRS990/OtherExpensesGrp/TotalAmt310308
IRS990/OtherLiabilitiesGrp/BOYAmt013084
IRS990/OtherLiabilitiesGrp/EOYAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405283
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023331
IRS990/PaymentsToAffiliatesGrp/TotalAmt023331
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0984
IRS990/PayrollTaxesGrp/ProgramServicesAmt022495
IRS990/PayrollTaxesGrp/TotalAmt024275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02186
IRS990/PrincipalOfficerNm0RICARDO HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3TEMPORARY RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0482109
IRS990/PYOtherRevenueAmt08469
IRS990/PYProgramServiceRevenueAmt0831924
IRS990/PYRevenuesLessExpensesAmt0208508
IRS990/PYSalariesCompEmpBnftPaidAmt0329115
IRS990/PYTotalExpensesAmt0812874
IRS990/PYTotalProfFndrsngExpnsAmt01650
IRS990/PYTotalRevenueAmt01021382
IRS990/ReconcilationRevenueExpnssAmt0177666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880350
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY TAX WAIVER 9,293 SALE OF TOOLS 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01160452
IRS990ScheduleA/SubstantialContributorsTotAmt035176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195628
IRS990ScheduleA/TotalSupportAmt01210287
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/ExpensesNotReportedAmt02034
IRS990ScheduleD/ExpensesSubtotalAmt0894110
IRS990ScheduleD/LandGrp/BookValueAmt0130607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR HABITAT HOUSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACQUIRED HOUSES
IRS990ScheduleD/OtherExpensesIncludedAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01071776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0891490
IRS990ScheduleD/TotalExpensesPerForm990Amt0894110
IRS990ScheduleD/TotalLiabilityAmt0640
IRS990ScheduleD/TotalRevenuePerForm990Amt01071776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 FLANNEL &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ACTUAL OR POTENTIAL CONFLICT IS PRESENT THE BOARD MAY ACT IF THE PERSON WITH CONFLICT IS ABSENT FROM THE DECISION PROCESS, A MAJORITY OF DISINTERESTED BOARD MEMBERS TAKE ACTION AND MINUTES DISCLOSE THE CONFLICT AND ACTION TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUND RAISING EXPENSE 0 DIRECT FUND RAISING EXPENSE 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,034 TOTAL -2,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,854
Liabilities
$177,189
Net assets
$1,952,665
Revenue
$1,071,776
Expenses
$894,110
Net income
$177,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.68$1.80$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.90$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$1.52$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.33$0.53$0.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.39$1.26$0.99$0.65$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.37$0.92$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.66$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.40$0.32$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits