Civic Intelligence

Mountain Country Home Solutions

990 • Fiscal year 2016 • EIN 87-0533497

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

39 West 300 NorthProvo, UT 84601

(801) 375-5820

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.72x

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

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

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

44th percentile

$107,846

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$7,583,026

Up $299,222 (+4.1%) from 2015

Net Assets

Down

$1,922,222

Down $22,156 (-1.1%) from 2015

Liabilities

Up

$5,660,804

Up $321,378 (+6.0%) from 2015

Revenue

Up

$990,165

Up $3,052 (+0.3%) from 2015

Expenses

Down

$1,012,321

Down $4,569 (-0.4%) from 2015

Net Income

Up

-$22,156

Up $7,621 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,804,187Liabilities 2010: $4,884,987Net Assets 2010: $2,919,2002010Assets 2011: $6,933,114Liabilities 2011: $4,486,277Net Assets 2011: $2,446,8372011Assets 2012: $6,298,095Liabilities 2012: $4,292,998Net Assets 2012: $2,005,0972012Assets 2013: $21,853Net Assets 2013: $2,005,0972013Assets 2014: $7,490,900Liabilities 2014: $5,516,745Net Assets 2014: $1,974,1552014Assets 2015: $7,283,804Liabilities 2015: $5,339,426Net Assets 2015: $1,944,3782015Assets 2016: $7,583,026Liabilities 2016: $5,660,804Net Assets 2016: $1,922,2222016Assets 2017: $8,471,624Liabilities 2017: $6,537,958Net Assets 2017: $1,933,6662017Assets 2018: $7,695,055Liabilities 2018: $5,868,245Net Assets 2018: $1,826,8102018Assets 2019: $7,701,391Liabilities 2019: $6,020,519Net Assets 2019: $1,680,8722019Assets 2020: $8,051,005Liabilities 2020: $5,689,713Net Assets 2020: $2,361,2922020Assets 2021: $9,425,724Liabilities 2021: $6,912,692Net Assets 2021: $2,513,0322021Assets 2022: $11,604,305Liabilities 2022: $9,035,404Net Assets 2022: $2,568,9012022Assets 2023: $10,570,690Liabilities 2023: $7,933,586Net Assets 2023: $2,637,1042023Assets 2024: $9,556,674Liabilities 2024: $7,496,958Net Assets 2024: $2,059,7162024

Highlighted filing

2016

Assets$7,583,026
Liabilities$5,660,804
Net Assets$1,922,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1342010Expenses 2011: $1,108,8412011Expenses 2012: $1,217,9952012Revenue 2013: $02013Revenue 2014: $782,191Expenses 2014: $755,773Net Income 2014: $26,4182014Revenue 2015: $987,113Expenses 2015: $1,016,890Net Income 2015: -$29,7772015Revenue 2016: $990,165Expenses 2016: $1,012,321Net Income 2016: -$22,1562016Revenue 2017: $1,167,586Expenses 2017: $1,156,142Net Income 2017: $11,4442017Revenue 2018: $1,172,668Expenses 2018: $1,279,524Net Income 2018: -$106,8562018Revenue 2019: $1,012,829Expenses 2019: $1,179,350Net Income 2019: -$166,5212019Revenue 2020: $1,858,920Expenses 2020: $1,178,500Net Income 2020: $680,4202020Revenue 2021: $1,644,630Expenses 2021: $1,492,495Net Income 2021: $152,1352021Revenue 2022: $1,925,946Expenses 2022: $1,870,077Net Income 2022: $55,8692022Revenue 2023: $2,129,564Expenses 2023: $2,061,361Net Income 2023: $68,2032023Revenue 2024: $1,969,643Expenses 2024: $2,547,031Net Income 2024: -$577,3882024

Highlighted filing

2016

Revenue$990,165
Expenses$1,012,321
Net Income-$22,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$990,165
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families which would otherwise not be able to find suitable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,482,690$6,751,846▲ $269,156
Cash and Non-Interest-Bearing Accounts$563,073$720,401▲ $157,328
Other Notes and Loans Receivable, Net$146,864$70,857▼ $76,007
Accounts Receivable$70,253$21,445▼ $48,808
Inventories for Sale or Use$3,288$2,708▼ $580
Prepaid Expenses and Deferred Charges$1,867$0▼ $1,867
Savings and Temporary Cash Investments-$0-
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-
Total Assets$7,283,804$7,583,026▲ $299,222
Other Assets Total$15,769$15,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,283,696$5,612,858▲ $329,162
Other Liabilities$26,049$24,521▼ $1,528
Accounts Payable and Accrued Expenses$29,681$23,425▼ $6,256
Total Liabilities$5,339,426$5,660,804▲ $321,378
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,495,226$1,550,419▲ $55,193
Unrestricted Net Assets$413,105$335,756▼ $77,349
Temporarily Rstr Net Assets$36,047$36,047→ $0
Total Net Assets Fund Balance$1,944,378$1,922,222▼ $22,156
Total Liabilities and Net Assets / Fund Balance$7,283,804$7,583,026▲ $299,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,447,614$606,994$6,489,878
Land$288,927-$288,927
Other Land Buildings$15,305$56,948$72,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharlene WildeExecutive DirecFT$107,846$107,846

Board Members and Trustees

NameTitle
William SwadleyPresident
Martha WinsorVice President
Chris JuddTrustee
Lewis GoodwinTrustee
Sherrie Hall EverettSecretary
Coy PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,152
Program Service Revenue
$156,329
Investment Income
$5,606
Other Revenue
$304,078
All Other Contributions
$155,750
Change in Net Assets
$-22,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,311
Salaries, Compensation, and Employee Benefits$426,010
Total Fundraising Expense$75,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,222$8,296$24,889$207,407
Current Officers, Directors, Trustees, and Key Employees$90,591$4,314$12,941$107,846
Depreciation Depletion$71,861$225$674$72,760
Other Employee Benefits$55,997$2,666$7,999$66,662
Occupancy$46,551$2,217$6,650$55,418
Interest$52,786--$52,786
Office Expenses$41,816$1,991$5,973$49,780
Payroll Taxes$37,040$1,764$5,291$44,095
Travel$18,883$899$2,697$22,479
All Other Expenses$18,657$888$2,665$22,210
Insurance$10,889$519$1,556$12,964
Fees for Services Legal$7,627$363$1,090$9,080
Other Expenses$7,162$341$1,023$8,526
Fees for Services Accounting$6,300$300$900$7,500
Total Functional Expenses$911,584$25,271$75,466$1,012,321
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
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
Deposits$24,520
Rounding$1
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
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, Line 11B: Form 990 Review Process

Reviewed by governing body during meeting

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

Annual review of director and governing body through questionnaire survey

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

Board review and approval

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Through comparative salary survey study annually.

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

Upon request by individuals and in compliance with approved privacy policies

Filing and Contact Details

Filer

Filer Name
Neighborworks Provo Inc
EIN
87-0533497
Phone
8013755820
Address
39 WEST 300 NORTH, PROVO, UT 84601

Signing Officer

Name
Sharlene Wilde
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
Raw XML AppendixShowing 400 of 486 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/OtherEmployeeBenefitsGrp/FundraisingAmt07999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066662
IRS990/OtherExpensesGrp/Desc0NEW CONSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01118
IRS990/OtherExpensesGrp/FundraisingAmt11023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt0178566
IRS990/OtherExpensesGrp/ProgramServicesAmt184814
IRS990/OtherExpensesGrp/ProgramServicesAmt27822
IRS990/OtherExpensesGrp/ProgramServicesAmt37162
IRS990/OtherExpensesGrp/TotalAmt0178681
IRS990/OtherExpensesGrp/TotalAmt184814
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherExpensesGrp/TotalAmt38526
IRS990/OtherLiabilitiesGrp/BOYAmt026049
IRS990/OtherLiabilitiesGrp/EOYAmt024521
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1296444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1296444
IRS990/OtherRevenueTotalAmt0304078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt037040
IRS990/PayrollTaxesGrp/TotalAmt044095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01495226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01550419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERV/ RENTAL MANAG.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03177
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1153152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675841
IRS990/PYOtherRevenueAmt0311887
IRS990/PYProgramServiceRevenueAmt0279866
IRS990/PYRevenuesLessExpensesAmt0-29777
IRS990/PYSalariesCompEmpBnftPaidAmt0341049
IRS990/PYTotalExpensesAmt01016890
IRS990/PYTotalRevenueAmt0987113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01742320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01742320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742320
IRS990ScheduleA/TotalSupportAmt01754180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06447614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0564730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06489878
IRS990ScheduleD/LandGrp/BookValueAmt0288927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06751846
IRS990ScheduleD/TotalLiabilityAmt024521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY DURING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF DIRECTOR AND GOVERNING BODY THROUGH QUESTIONNAIRE SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH COMPARATIVE SALARY SURVEY STUDY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST BY INDIVIDUALS AND IN COMPLIANCE WITH APPROVED PRIVACY POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORWORKS AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521148078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides services for affordable housing efforts nationwide
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Not public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01325 G ST NW SUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200053100
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$7.50$2.06$1.97$2.55$0.58
2023Summary only. Only limited summary data is available for this year.$10.6$7.93$2.64$2.13$2.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.04$2.57$1.93$1.87$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$6.91$2.51$1.64$1.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$5.69$2.36$1.86$1.18$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.02$1.68$1.01$1.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$5.87$1.83$1.17$1.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$6.54$1.93$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.58$5.66$1.92$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.28$5.34$1.94$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.49$5.52$1.97$0.78$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$2.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.29$2.01$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.49$2.45$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$4.88$2.92$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits