Civic Intelligence

Utah Microenterprise Loan Fund

990 • Fiscal year 2016 • EIN 87-0495534

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.UMLF.COM
154 East Ford AvenueSalt Lake City, UT 84115

(801) 746-1180

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,491,535

Up $24,991 (+0.5%) from 2015

Net Assets

Down

$2,527,568

Down $221,772 (-8.1%) from 2015

Liabilities

Up

$2,963,967

Up $246,763 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$442,197

Down $81,970 (-16%) from 2015

Expenses

Up

$663,969

Up $163,398 (+33%) from 2015

Net Income

Down

-$221,772

Down $245,368 (-1040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$5,491,535
Liabilities$2,963,967
Net Assets$2,527,568
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$442,197
Expenses$663,969
Net Income-$221,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$442,197
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$3,081,704$3,129,377▲ $47,673
Accounts Receivable$1,324,647$1,563,876▲ $239,229
Land, Buildings, and Equipment, Net$383,486$394,903▲ $11,417
Cash and Non-Interest-Bearing Accounts$670,922$344,528▼ $326,394
Pledges and Grants Receivable-$52,776-
Total Assets$5,466,544$5,491,535▲ $24,991
Other Assets Total$5,785$6,075▲ $290
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,537,031$2,732,219▲ $195,188
Accounts Payable and Accrued Expenses$99,672$159,198▲ $59,526
Deferred Revenue$80,501$72,550▼ $7,951
Total Liabilities$2,717,204$2,963,967▲ $246,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,323$1,637,421▼ $84,902
Temporarily Rstr Net Assets$1,027,017$890,147▼ $136,870
Total Net Assets Fund Balance$2,749,340$2,527,568▼ $221,772
Total Liabilities and Net Assets / Fund Balance$5,466,544$5,491,535▲ $24,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,917$174,229$374,146
Equipment$72,740$71,400$144,140
Land$114,200-$114,200
Other Land Buildings$8,046$7,909$15,955
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RicciExecutive DirectorFT$114,035$114,035

Board Members and Trustees

NameTitle
Annette BrooksChair
Roger ChristensenVice Chair
Don PoultonBoard Member
Doug LundBoard Member
Gary HavensBoard Member
Hydee WillisBoard Member
Kevin MossBoard Member
Mike NestorBoard Member
Rex FalkenrathBoard Member
Ryan JonesBoard Member
Somer GardinerBoard Member
Lori FikeSecretary
Christopher CutshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,007
Program Service Revenue
$154,560
Investment Income
$17,504
Other Revenue
$23,126
All Other Contributions
$164,000
Change in Net Assets
$-221,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,197
Total Revenue per Form 990
$442,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,336
Salaries, Compensation, and Employee Benefits$297,633
Total Fundraising Expense$10,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,277$39,137$3,130$156,544
Current Officers, Directors, Trustees, and Key Employees$82,526$28,262$2,262$113,050
Interest$60,016$735$59$60,810
Fees for Services Accounting$22,948$7,859$629$31,436
Occupancy$18,634$6,382$511$25,527
Office Expenses$16,755$5,738$459$22,952
Payroll Taxes$16,013$5,484$438$21,935
Advertising$19,369-$2,152$21,521
Depreciation Depletion$14,921$5,110$409$20,440
All Other Expenses$6,152$2,106$169$8,427
Pension Plan Contributions$3,580$1,226$98$4,904
Other Expenses$3,212$1,100$88$4,400
Insurance$2,234$765$61$3,060
Conferences and Meetings$1,466$502$40$2,008
Other Employee Benefits$876$300$24$1,200
Total Functional Expenses$546,417$106,851$10,701$663,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,969
Total Expenses per Audited Statements$663,969
Total Expenses per Form 990$663,969
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

Filer Name
Utah Microenterprise Loan Fund
EIN
87-0495534
Phone
8017461180
Address
154 EAST FORD AVENUE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Danielle Lower
Title
Executive Director
Phone
8017461180
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lower
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss 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 498 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/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/ProgramServicesAmt060016
IRS990/InterestGrp/TotalAmt060810
IRS990/InvestmentIncomeGrp/ExclusionAmt017504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394903
IRS990/LandBldgEquipCostOrOtherBssAmt0648441
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02537031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02732219
IRS990/NetAssetsOrFundBalancesBOYAmt02749340
IRS990/NetAssetsOrFundBalancesEOYAmt02527568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0511
IRS990/OccupancyGrp/ManagementAndGeneralAmt06382
IRS990/OccupancyGrp/ProgramServicesAmt018634
IRS990/OccupancyGrp/TotalAmt025527
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05738
IRS990/OfficeExpensesGrp/ProgramServicesAmt016755
IRS990/OfficeExpensesGrp/TotalAmt022952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05785
IRS990/OtherAssetsTotalGrp/EOYAmt06075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1BORROWER SUPPORT, LOAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt0133870
IRS990/OtherExpensesGrp/ProgramServicesAmt123303
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/ProgramServicesAmt33212
IRS990/OtherExpensesGrp/TotalAmt0133870
IRS990/OtherExpensesGrp/TotalAmt123303
IRS990/OtherExpensesGrp/TotalAmt28582
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023126
IRS990/OtherRevenueTotalAmt023126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/ProgramServicesAmt016013
IRS990/PayrollTaxesGrp/TotalAmt021935
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03580
IRS990/PensionPlanContributionsGrp/TotalAmt04904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052776
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE LOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014935
IRS990/PYOtherExpensesAmt0205985
IRS990/PYOtherRevenueAmt026890
IRS990/PYProgramServiceRevenueAmt0146197
IRS990/PYRevenuesLessExpensesAmt023596
IRS990/PYSalariesCompEmpBnftPaidAmt0294586
IRS990/PYTotalExpensesAmt0500571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221772
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03081704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03129377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt01865120
IRS990ScheduleA/SubstantialContributorsTotAmt0299682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164802
IRS990ScheduleA/TotalSupportAmt02352852
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/BookValueAmt0199917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374146
IRS990ScheduleD/EquipmentGrp/BookValueAmt072740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,491,535
Liabilities
$2,963,967
Net assets
$2,527,568
Revenue
$442,197
Expenses
$663,969
Net income
-$221,772
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits