Civic Intelligence

Utah Microenterprise Loan Fund

990 • Fiscal year 2014 • EIN 87-0495534

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.UMLF.COM
154 East Ford Avenue84115

(801) 746-1180

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,155

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,489,860

Down $102,478 (-1.8%) from 2013

Net Assets

Up

$2,725,744

Up $1,005 (+0.0%) from 2013

Liabilities

Down

$2,764,116

Down $103,483 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

$508,089

No earlier filing loaded for comparison.

Expenses

Down

$507,084

Down $73,098 (-13%) from 2013

Net Income

$1,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,579,766Liabilities 2011: $2,520,148Net Assets 2011: $2,059,6182011Assets 2012: $5,464,369Liabilities 2012: $2,766,060Net Assets 2012: $2,698,3092012Assets 2013: $5,592,338Liabilities 2013: $2,867,599Net Assets 2013: $2,724,7392013Assets 2014: $5,489,860Liabilities 2014: $2,764,116Net Assets 2014: $2,725,7442014Assets 2015: $5,466,544Liabilities 2015: $2,717,204Net Assets 2015: $2,749,3402015Assets 2016: $5,491,535Liabilities 2016: $2,963,967Net Assets 2016: $2,527,5682016Assets 2017: $6,367,158Liabilities 2017: $4,204,273Net Assets 2017: $2,162,8852017Assets 2018: $6,539,239Liabilities 2018: $4,518,209Net Assets 2018: $2,021,0302018Assets 2019: $6,963,256Liabilities 2019: $5,042,891Net Assets 2019: $1,920,3652019Assets 2020: $6,216,254Liabilities 2020: $4,582,015Net Assets 2020: $1,634,2392020Assets 2021: $5,421,781Liabilities 2021: $4,008,855Net Assets 2021: $1,412,9262021Assets 2022: $4,809,581Liabilities 2022: $3,568,850Net Assets 2022: $1,240,7312022Assets 2023: $3,991,904Liabilities 2023: $3,276,458Net Assets 2023: $715,4462023Assets 2024: $2,697,693Liabilities 2024: $2,574,332Net Assets 2024: $123,3612024

Highlighted filing

2014

Assets$5,489,860
Liabilities$2,764,116
Net Assets$2,725,744
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $641,8252011Expenses 2012: $477,5512012Expenses 2013: $580,1822013Revenue 2014: $508,089Expenses 2014: $507,084Net Income 2014: $1,0052014Revenue 2015: $524,167Expenses 2015: $500,571Net Income 2015: $23,5962015Revenue 2016: $442,197Expenses 2016: $663,969Net Income 2016: -$221,7722016Revenue 2017: $580,099Expenses 2017: $944,782Net Income 2017: -$364,6832017Revenue 2018: $622,103Expenses 2018: $763,958Net Income 2018: -$141,8552018Revenue 2019: $645,035Expenses 2019: $740,783Net Income 2019: -$95,7482019Revenue 2020: $723,980Expenses 2020: $1,010,106Net Income 2020: -$286,1262020Revenue 2021: $701,489Expenses 2021: $922,802Net Income 2021: -$221,3132021Revenue 2022: $784,855Expenses 2022: $957,050Net Income 2022: -$172,1952022Revenue 2023: $547,707Expenses 2023: $1,072,992Net Income 2023: -$525,2852023Revenue 2024: $550,159Expenses 2024: $1,142,244Net Income 2024: -$592,0852024

Highlighted filing

2014

Revenue$508,089
Expenses$507,084
Net Income$1,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$508,089
Mission and Program Overview

Mission

Provide funding and management assistance to new and existing businesses that are not able to access traditional sources of funding; including those who are members of the low/moderate income community.

Make small micro-loans to new business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,155,861$3,075,069▼ $80,792
Accounts Receivable$1,551,066$1,393,877▼ $157,189
Cash and Non-Interest-Bearing Accounts$451,806$404,003▼ $47,803
Land, Buildings, and Equipment, Net$406,878$391,215▼ $15,663
Pledges and Grants Receivable$21,172$219,035▲ $197,863
Total Assets$5,592,338$5,489,860▼ $102,478
Other Assets Total$5,555$6,661▲ $1,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,711,593$2,618,084▼ $93,509
Deferred Revenue$95,176$87,554▼ $7,622
Accounts Payable and Accrued Expenses$60,830$58,478▼ $2,352
Total Liabilities$2,867,599$2,764,116▼ $103,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,103$1,650,918▲ $53,815
Temporarily Rstr Net Assets$1,127,636$1,074,826▼ $52,810
Total Net Assets Fund Balance$2,724,739$2,725,744▲ $1,005
Total Liabilities and Net Assets / Fund Balance$5,592,338$5,489,860▼ $102,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,594$142,520$374,114
Land$114,200-$114,200
Equipment$45,421$67,846$113,267
Other Land Buildings$0$7,909$7,909
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RicciExecutive DirectorFT$86,253$18,902$105,155

Board Members and Trustees

NameTitle
Jim WelchChair
Alan UriePast Chair
Annette BrooksSecretary/vice Chair
Gary HavensBoard Member
George JanesBoard Member
Hydee WillisBoard Member
John TaggartBoard Member
Kevin MossBoard Member
Lori FikeBoard Member
Rex FalkenrathBoard Member
Roger ChristensenBoard Member
Ryan JonesBoard Member
P Christian AndersonCounsel
Christopher CutshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,853
Program Service Revenue
$163,931
Investment Income
$15,045
Other Revenue
$21,260
All Other Contributions
$196,000
Change in Net Assets
$1,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,089
Total Revenue per Form 990
$508,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,582
Other Expenses$229,502
Total Fundraising Expense$14,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,167$46,722$3,893$129,782
Current Officers, Directors, Trustees, and Key Employees$65,197$38,477$3,206$106,880
Interest$64,582$706$59$65,347
Occupancy$16,493$9,734$811$27,038
Other Employee Benefits$12,376$7,304$609$20,289
Depreciation Depletion$12,360$7,295$608$20,263
Payroll Taxes$11,758$6,939$578$19,275
Advertising$12,387-$3,097$15,484
Office Expenses$8,487$5,009$417$13,913
Fees for Services Accounting$7,409$4,372$364$12,145
All Other Expenses$3,938$2,325$193$6,456
Fees for Services Other$3,689$2,178$182$6,049
Other Expenses$2,411$1,423$119$3,953
Travel$2,018$1,191$99$3,308
Insurance$1,597$942$79$2,618
Conferences and Meetings$1,558$919$77$2,554
Pension Plan Contributions$827$488$41$1,356
Total Functional Expenses$353,967$138,480$14,637$507,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,084
Total Expenses per Audited Statements$507,084
Total Expenses per Form 990$507,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is subject to board review and approval before filing.”

Form 990, Part VI, Section B, Line 15

“The board makes the decision regarding executive director compensation. The executive director determines compensation for other employees. These decisions are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
87-0495534
Phone
8017461180

Signing Officer

Name
Kathy Ricci
Title
Executive Director
Phone
8017461180
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ricci
Formed
1991
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
25

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is organized as a nonprofit organization in accordance with the laws of the state of utah and is exempt from federal income taxation under provisions of section 501(c)(3) of the internal revenue code, and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have determined not to be a private foundation under sections 509(a)(1) and (3). The fund is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The fund has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The fund would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 514 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt01597
IRS990/InsuranceGrp/TotalAmt02618
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt0706
IRS990/InterestGrp/ProgramServicesAmt064582
IRS990/InterestGrp/TotalAmt065347
IRS990/InvestmentIncomeGrp/ExclusionAmt015045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391215
IRS990/LandBldgEquipCostOrOtherBssAmt0609490
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE SMALL MICRO-LOANS TO NEW BUSINESS OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02711593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02618084
IRS990/NetAssetsOrFundBalancesBOYAmt02724739
IRS990/NetAssetsOrFundBalancesEOYAmt02725744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt09734
IRS990/OccupancyGrp/ProgramServicesAmt016493
IRS990/OccupancyGrp/TotalAmt027038
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OfficeExpensesGrp/ProgramServicesAmt08487
IRS990/OfficeExpensesGrp/TotalAmt013913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05555
IRS990/OtherAssetsTotalGrp/EOYAmt06661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020289
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1COLLECTION COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11423
IRS990/OtherExpensesGrp/ProgramServicesAmt035375
IRS990/OtherExpensesGrp/ProgramServicesAmt18176
IRS990/OtherExpensesGrp/ProgramServicesAmt24162
IRS990/OtherExpensesGrp/ProgramServicesAmt32411
IRS990/OtherExpensesGrp/TotalAmt035375
IRS990/OtherExpensesGrp/TotalAmt18176
IRS990/OtherExpensesGrp/TotalAmt26823
IRS990/OtherExpensesGrp/TotalAmt33953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021260
IRS990/OtherRevenueTotalAmt021260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/ProgramServicesAmt011758
IRS990/PayrollTaxesGrp/TotalAmt019275
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0827
IRS990/PensionPlanContributionsGrp/TotalAmt01356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY RICCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015151
IRS990/PYOtherExpensesAmt0314633
IRS990/PYOtherRevenueAmt017386
IRS990/PYProgramServiceRevenueAmt0189878
IRS990/PYRevenuesLessExpensesAmt026430
IRS990/PYSalariesCompEmpBnftPaidAmt0265549
IRS990/PYTotalExpensesAmt0580182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01005
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03155861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03075069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02793468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt02538810
IRS990ScheduleA/SubstantialContributorsTotAmt0254658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793468
IRS990ScheduleA/TotalSupportAmt02963947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374114
IRS990ScheduleD/EquipmentGrp/BookValueAmt045421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,489,860
Liabilities
$2,764,116
Net assets
$2,725,744
Revenue
$508,089
Expenses
$507,084
Net income
$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.57$0.12$0.55$1.14$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.99$3.28$0.72$0.55$1.07$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.81$3.57$1.24$0.78$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.42$4.01$1.41$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$4.58$1.63$0.72$1.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.96$5.04$1.92$0.65$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.54$4.52$2.02$0.62$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.37$4.20$2.16$0.58$0.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.96$2.53$0.44$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.72$2.75$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.49$2.76$2.73$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.87$2.72$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.77$2.70$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.52$2.06$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits