Civic Intelligence

Council House Inc.

990 • Fiscal year 2017 • EIN 91-0856761

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

1501 - 17th AveSeattle, WA 98122

(206) 323-0344

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,988

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,735,609

Down $4,120 (-0.1%) from 2016

Net Assets

Up

$1,602,486

Up $15,901 (+1.0%) from 2016

Liabilities

Down

$2,133,123

Down $20,021 (-0.9%) from 2016

Revenue

Up

$1,139,849

Up $41,006 (+3.7%) from 2016

Expenses

Down

$1,123,948

Down $7,977 (-0.7%) from 2016

Net Income

Up

$15,901

Up $48,983 (+148%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,878,886Liabilities 2012: $2,291,831Net Assets 2012: $1,587,0552012Assets 2013: $3,869,904Liabilities 2013: $2,294,952Net Assets 2013: $1,574,9522013Assets 2014: $3,878,739Liabilities 2014: $2,242,815Net Assets 2014: $1,635,9242014Assets 2015: $3,822,833Liabilities 2015: $2,203,166Net Assets 2015: $1,619,6672015Assets 2016: $3,739,729Liabilities 2016: $2,153,144Net Assets 2016: $1,586,5852016Assets 2017: $3,735,609Liabilities 2017: $2,133,123Net Assets 2017: $1,602,4862017Assets 2018: $4,269,124Liabilities 2018: $2,053,766Net Assets 2018: $2,215,3582018Assets 2019: $4,410,900Liabilities 2019: $1,742,295Net Assets 2019: $2,668,6052019Assets 2020: $4,701,457Liabilities 2020: $1,482,587Net Assets 2020: $3,218,8702020Assets 2021: $4,734,548Liabilities 2021: $1,098,541Net Assets 2021: $3,636,0072021Assets 2022: $4,818,293Liabilities 2022: $603,975Net Assets 2022: $4,214,3182022Assets 2023: $5,172,500Liabilities 2023: $444,514Net Assets 2023: $4,727,9862023Assets 2024: $5,538,648Liabilities 2024: $286,485Net Assets 2024: $5,252,1632024Assets 2025: $6,393,687Liabilities 2025: $683,948Net Assets 2025: $5,709,7392025

Highlighted filing

2017

Assets$3,735,609
Liabilities$2,133,123
Net Assets$1,602,486

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,390,570Expenses 2012: $1,018,411Net Income 2012: $372,1592012Revenue 2013: $1,013,459Expenses 2013: $1,025,562Net Income 2013: -$12,1032013Revenue 2014: $1,102,376Expenses 2014: $1,041,404Net Income 2014: $60,9722014Revenue 2015: $1,071,422Expenses 2015: $1,087,679Net Income 2015: -$16,2572015Revenue 2016: $1,098,843Expenses 2016: $1,131,925Net Income 2016: -$33,0822016Revenue 2017: $1,139,849Expenses 2017: $1,123,948Net Income 2017: $15,9012017Revenue 2018: $2,036,974Expenses 2018: $1,424,102Net Income 2018: $612,8722018Revenue 2019: $2,074,205Expenses 2019: $1,620,958Net Income 2019: $453,2472019Revenue 2020: $2,140,046Expenses 2020: $1,589,781Net Income 2020: $550,2652020Revenue 2021: $2,115,807Expenses 2021: $1,698,670Net Income 2021: $417,1372021Revenue 2022: $2,290,756Expenses 2022: $1,712,445Net Income 2022: $578,3112022Revenue 2023: $2,405,558Expenses 2023: $1,891,890Net Income 2023: $513,6682023Revenue 2024: $2,496,678Expenses 2024: $1,972,501Net Income 2024: $524,1772024Revenue 2025: $2,553,617Expenses 2025: $2,096,041Net Income 2025: $457,5762025

Highlighted filing

2017

Revenue$1,139,849
Expenses$1,123,948
Net Income$15,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,139,849
Mission and Program Overview

Mission

The purpose of this corporation is to provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet their physical, social and psychological needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing to low-income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,635$3,210,296▼ $95,339
Accounts Receivable$17,777$31,285▲ $13,508
Savings and Temporary Cash Investments$19,145$22,286▲ $3,141
Prepaid Expenses and Deferred Charges$5,227$5,137▼ $90
Total Assets$3,739,729$3,735,609▼ $4,120
Other Assets Total$391,945$466,605▲ $74,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,190$1,978,782▼ $37,408
Accounts Payable and Accrued Expenses$77,744$96,240▲ $18,496
Other Liabilities$59,210$58,101▼ $1,109
Total Liabilities$2,153,144$2,133,123▼ $20,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,585$1,602,486▲ $15,901
Total Net Assets Fund Balance$1,586,585$1,602,486▲ $15,901
Total Liabilities and Net Assets / Fund Balance$3,739,729$3,735,609▼ $4,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,493$3,936,596-
Other Land Buildings$10,516$138,076-
Land$136,438--
Equipment$14,849$144,526-
Other Assets Org$70,042--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stephen MitchellKey EmployeeFT$114,988$114,988

Board Members and Trustees

NameTitle
Rick RobinsonPresident
Maureen MitchellVice-president
Beverly JaffeBoard Member
Bill HennegerBoard Member
Cheryl BerensonBoard Member
Craig SaranBoard Member
Dan KrausBoard Member
David RosenBoard Member
Donald SilvermanBoard Member
Gail Arshon-halpernBoard Member
Jack CalvoBoard Member
Joan RubinBoard Member
Judy NewmanBoard Member
Michael DeleonBoard Member
Sandy KrausBoard Member
Steve KatzBoard Member
Trudi Arshon-rosenbaumBoard Member
Victor DeleonBoard Member
Alan SearsSecretary
Brad SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,791
Program Service Revenue
$740,207
Investment Income
$1,883
Other Revenue
$66,968
Change in Net Assets
$15,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,849
Total Revenue per Form 990
$1,139,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,576
Salaries, Compensation, and Employee Benefits$413,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$398,196--$398,196
Other Salaries and Wages$188,419$9,917-$198,336
Depreciation Depletion$139,422--$139,422
Current Officers, Directors, Trustees, and Key Employees$118,472$6,235-$124,707
Insurance$45,084--$45,084
Payroll Taxes$34,722$1,828-$36,550
Office Expenses$31,317--$31,317
Other Employee Benefits$29,709$1,564-$31,273
Other Expenses$23,061--$23,061
Pension Plan Contributions$21,381$1,125-$22,506
Fees for Services Accounting$15,914--$15,914
Advertising$2,098--$2,098
Fees for Services Legal$1,109--$1,109
Total Functional Expenses$1,103,279$20,669$0$1,123,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,948
Total Expenses per Audited Statements$1,123,948
Total Expenses per Form 990$1,123,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$58,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

Dan kraus and sandy kraus are husband and wife.

Form 990, Part VI, Section B, Line 11B

Before the report is mailed to the irs, the treasured reviews form 990 and informs the executive committee and rest of board. The assistance administrator reviews the totals in the report and files a copy in her office.

Form 990, Part VI, Section B, Line 12C

An annual hud form is submitted by administrator as well as insurance documents.

Form 990, Part VI, Section B, Line 15

There are written job descriptions for each job posiition at council house, which are given to hud along with the aging services report on wages. Staff recieve an annual performance review by their supervisor before increases are granted.

Form 990, Part VI, Section C, Line 19

Information is available upon request of the assistant administrator sharon lemire. People can receive this information by asking the administrator or a local hud office.

Filing and Contact Details

Filer

Filer Name
Council House Inc
EIN
91-0856761
Phone
2063230344
Address
1501 - 17TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Richard Robinson
Title
President
Phone
2063230344
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Robinson
Formed
1969
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
20

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project has evaluated its tax positions for all open years. Currently, the tax years open and subject to examination by the internal revenue service are tax years ending june 30, 2016, 2015,and 2014. The project is not currently under audit nor has the project been contacted by the internal revenue service. Based on the evaluation of the project's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the years ended june 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0330791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139849
IRS990/GrossRentsGrp/RealAmt063266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045084
IRS990/InsuranceGrp/TotalAmt045084
IRS990/InvestmentIncomeGrp/ExclusionAmt01883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04219198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03210296
IRS990/LandBldgEquipCostOrOtherBssAmt07429494
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02016190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01978782
IRS990/NetAssetsOrFundBalancesBOYAmt01586585
IRS990/NetAssetsOrFundBalancesEOYAmt01602486
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0398196
IRS990/OccupancyGrp/TotalAmt0398196
IRS990/OfficeExpensesGrp/ProgramServicesAmt031317
IRS990/OfficeExpensesGrp/TotalAmt031317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391945
IRS990/OtherAssetsTotalGrp/EOYAmt0466605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031273
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt054375
IRS990/OtherExpensesGrp/ProgramServicesAmt123061
IRS990/OtherExpensesGrp/TotalAmt054375
IRS990/OtherExpensesGrp/TotalAmt123061
IRS990/OtherLiabilitiesGrp/BOYAmt059210
IRS990/OtherLiabilitiesGrp/EOYAmt058101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03702
IRS990/OtherRevenueTotalAmt03702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt034722
IRS990/PayrollTaxesGrp/TotalAmt036550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021381
IRS990/PensionPlanContributionsGrp/TotalAmt022506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05137
IRS990/PrincipalOfficerNm0RICHARD ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01527
IRS990/PYOtherExpensesAmt0743431
IRS990/PYOtherRevenueAmt069283
IRS990/PYProgramServiceRevenueAmt0754047
IRS990/PYRevenuesLessExpensesAmt0-33082
IRS990/PYSalariesCompEmpBnftPaidAmt0388494
IRS990/PYTotalExpensesAmt01131925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01601138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03499751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325060
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.05400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt05100889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952555
IRS990ScheduleA/Total509Grp/TotalAmt05100889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013459

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.68$5.71$2.55$2.10$0.46
2024Summary only. Only limited summary data is available for this year.$5.54$0.29$5.25$2.50$1.97$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.44$4.73$2.41$1.89$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.60$4.21$2.29$1.71$0.58
2021Summary only. Only limited summary data is available for this year.$4.73$1.10$3.64$2.12$1.70$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.48$3.22$2.14$1.59$0.55
2019Summary only. Only limited summary data is available for this year.$4.41$1.74$2.67$2.07$1.62$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.05$2.22$2.04$1.42$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.13$1.60$1.14$1.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.15$1.59$1.10$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$3.82$2.20$1.62$1.07$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$2.24$1.64$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$3.87$2.29$1.57$1.01$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.88$2.29$1.59$1.39$1.02$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits