Civic Intelligence

Crown Assisted Living Development

990 • Fiscal year 2015 • EIN 91-1651900

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.LIFEMANOR.COM
1609 South UnionTacoma, WA 98405

(253) 383-3363

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,517,536

Down $190,016 (-7.0%) from 2014

Net Assets

Up

-$653,924

Up $78,667 (+11%) from 2014

Liabilities

Down

$3,171,460

Down $268,683 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$1,572,532

Down $157,035 (-9.1%) from 2014

Expenses

Down

$1,493,865

Down $64,860 (-4.2%) from 2014

Net Income

Down

$78,667

Down $92,175 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,186,424Liabilities 2010: $4,221,786Net Assets 2010: -$1,035,3622010Assets 2011: $3,039,699Liabilities 2011: $4,155,922Net Assets 2011: -$1,116,2232011Assets 2012: $2,930,274Liabilities 2012: $3,983,727Net Assets 2012: -$1,053,4532012Assets 2013: $2,817,201Liabilities 2013: $3,720,634Net Assets 2013: -$903,4332013Assets 2014: $2,707,552Liabilities 2014: $3,440,143Net Assets 2014: -$732,5912014Assets 2015: $2,517,536Liabilities 2015: $3,171,460Net Assets 2015: -$653,9242015Assets 2016: $2,547,610Liabilities 2016: $3,033,565Net Assets 2016: -$485,9552016Assets 2017: $2,471,689Liabilities 2017: $2,949,499Net Assets 2017: -$477,8102017Assets 2018: $2,307,305Liabilities 2018: $3,213,898Net Assets 2018: -$906,5932018Assets 2019: $2,169,016Liabilities 2019: $3,229,855Net Assets 2019: -$1,060,8392019Assets 2020: $2,043,842Liabilities 2020: $30,937Net Assets 2020: $2,012,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,517,536
Liabilities$3,171,460
Net Assets-$653,924
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,1862010Expenses 2011: $1,678,7142011Expenses 2012: $1,631,4012012Expenses 2013: $1,646,5562013Revenue 2014: $1,729,567Expenses 2014: $1,558,725Net Income 2014: $170,8422014Revenue 2015: $1,572,532Expenses 2015: $1,493,865Net Income 2015: $78,6672015Revenue 2016: $1,671,952Expenses 2016: $1,503,983Net Income 2016: $167,9692016Revenue 2017: $1,627,319Expenses 2017: $1,619,174Net Income 2017: $8,1452017Revenue 2018: $1,174,192Expenses 2018: $1,602,975Net Income 2018: -$428,7832018Revenue 2019: $646,604Expenses 2019: $800,850Net Income 2019: -$154,2462019Revenue 2020: $3,699,477Expenses 2020: $625,733Net Income 2020: $3,073,7442020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$1,572,532
Expenses$1,493,865
Net Income$78,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,572,532
Mission and Program Overview

Mission

Provide assisted living accomodations to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,866$2,484,248▼ $120,618
Inventories for Sale or Use$12,881$12,712▼ $169
Accounts Receivable$39,711$12,128▼ $27,583
Savings and Temporary Cash Investments$46,665$4,533▼ $42,132
Prepaid Expenses and Deferred Charges$2,429$2,915▲ $486
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,707,552$2,517,536▼ $190,016
Liabilities
Other Liabilities$3,338,750$3,070,500▼ $268,250
Accounts Payable and Accrued Expenses$55,143$53,460▼ $1,683
Mortgage Notes Payable Secured by Investment Property$46,250$47,500▲ $1,250
Total Liabilities$3,440,143$3,171,460▼ $268,683
Net Assets / Fund Balance
Unrestricted Net Assets$-732,591$-653,924▲ $78,667
Total Net Assets Fund Balance$-732,591$-653,924▲ $78,667
Total Liabilities and Net Assets / Fund Balance$2,707,552$2,517,536▼ $190,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,327$1,614,752$3,890,079
Equipment$25,759$131,110$156,869
Land$148,266-$148,266
Other Land Buildings$34,896$45,033$79,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WalkerExecutive DirectorFT$97,541$7,996$105,537

Board Members and Trustees

NameTitle
Gareth FloydPresident
Don MuellerVice President
Brian KerrDirector
Justin HolmesDirector
Michelle CoxDirector
Pastor Dean CurryDirector
Paula SwansonDirector
Sherif AwadDirector
Kerry ProsserChief Financial Officer
Tom WeirSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Business DevelopmentContracted Management33530 1ST WAY SOUTH 102, Federal Way, WA 98003-7332$100,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,537,490
Investment Income
$3
Other Revenue
$35,039
Change in Net Assets
$78,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,688
Other Expenses$609,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,892$163,823-$626,715
Depreciation Depletion$89,088$31,530-$120,618
Fees for Services Management$74,269$26,285-$100,554
Current Officers, Directors, Trustees, and Key Employees$70,906$25,094-$96,000
Payroll Taxes$66,105$23,395-$89,500
Other Employee Benefits$53,529$18,944-$72,473
Occupancy$50,491$17,869-$68,360
All Other Expenses$27,156$9,612-$36,768
Insurance$20,130$7,124-$27,254
Other Expenses$15,402$5,451-$20,853
Office Expenses$15,096$5,343-$20,439
Information Technology$10,187$3,605-$13,792
Fees for Services Accounting$7,607$2,692-$10,299
Advertising$6,446$2,281-$8,727
Fees for Services Other$973$344-$1,317
Total Functional Expenses$1,103,370$390,495$0$1,493,865
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
Payable to Affiliate$3,070,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Crown assisted living development paid global business development $100,554 in fiscal year 2015 to manage the day to day operations of the organization.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of crown assisted living development is the first assembly of god life center of tacoma.”

Form 990, Part VI, Section A, Line 7A

“The sole member shall have the power to elect and remove directors, increase or decrease the number of directors, and fill director vacancies.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by a third party cpa and reviewed in detail by the chief financial officer and controller of first assembly of god of tacoma, the parent organization. Prior to filing with the irs, a copy of the tax return is provided to the full board.”

990, Part VI, Section B, Line 12

“Crown assisted living development follows the conflict of interest policy of the first assembly of god life center of tacoma, it's parent organization and sole voting member.”

Form 990, Part VI, Section B, Line 15

“The board and representatives of the management company, global business development, review and approve salaries of all employees annually. This review is performed using comparability data of other industries for similar job tasks. The last compensation review for the executive director was performed in 2015. The compensation of the chief financial officer is reviewed by a related organization, first assembly of god life center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Crown Assisted Living Development
EIN
91-1651900
Phone
2533833363
Address
1609 SOUTH UNION, TACOMA, WA 98405
Doing Business As
Life Manor Assisted Living

Signing Officer

Name
Kerry Prosser
Title
Chief Financial Officer
Phone
2533833363
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Walker
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
53
Volunteers
7

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“During the year, the organization had 7 volunteers all of whom served on the board of directors.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 623 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/Desc0CROWN ASSISTED LIVING DEVELOPMENT OWNS AND OPERATES A 57-UNIT ASSISTED LIVING FACILITY TO PROVIDE HOUSING FOR ELDERLY PERSONS IN TACOMA, WASHINGTON. THE FACILITY PROVIDES HEALTHY EXERCISE, CREATIVE OUTLETS, SPIRITUAL GROWTH AND SOCIALIZATION. IT IS A PLACE WHERE FAMILIES, RESIDENTS, VOLUNTEERS AND STAFF ALL WORK TOGETHER TO PROVIDE A VIBRANT AND RICH QUALITY OF LIFE. A VARIETY OF SERVICES ARE PROVIDED TO HELP RESIDENTS MANAGE THEIR PERSONAL NEEDS. OPTIONAL SERVICES INCLUDE 3 MEALS DAILY IN THE DINING ROOM, HEALTHY SNACKS AND BEVERAGES IN THE RESIDENT LOUNGE, DAILY ACTIVITIES ON CAMPUS, WEEKLY RELIGIOUS SERVICES, PRAYER AND BIBLE STUDY, WEEKLY HOUSEKEEPING SERVICES, WEEKLY LINEN SERVICES, EXTENDED BASIC CABLE TELEVISION, HEAT, LIGHTS AND WATER, AND PARKING. THE TOTAL NUMBER OF CLIENTS SERVED IN FISCAL YEAR 2014 WAS 82.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTED LIVING ACCOMODATIONS TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047500
IRS990/NetAssetsOrFundBalancesBOYAmt0-732591
IRS990/NetAssetsOrFundBalancesEOYAmt0-653924
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017869
IRS990/OccupancyGrp/ProgramServicesAmt050491
IRS990/OccupancyGrp/TotalAmt068360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/ProgramServicesAmt015096
IRS990/OfficeExpensesGrp/TotalAmt020439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072473
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25451
IRS990/OtherExpensesGrp/ProgramServicesAmt087484
IRS990/OtherExpensesGrp/ProgramServicesAmt145609
IRS990/OtherExpensesGrp/ProgramServicesAmt215402
IRS990/OtherExpensesGrp/TotalAmt0118446
IRS990/OtherExpensesGrp/TotalAmt161750
IRS990/OtherExpensesGrp/TotalAmt220853
IRS990/OtherLiabilitiesGrp/BOYAmt03338750
IRS990/OtherLiabilitiesGrp/EOYAmt03070500
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INS PREMIUM REFUND
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05016
IRS990/OtherRevenueMiscGrp/ExclusionAmt11026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21026
IRS990/OtherRevenueTotalAmt033039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023395
IRS990/PayrollTaxesGrp/ProgramServicesAmt066105
IRS990/PayrollTaxesGrp/TotalAmt089500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02915
IRS990/PrincipalOfficerNm0PATRICIA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HOUSEKEEPING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03738
IRS990/PYOtherExpensesAmt0637008
IRS990/PYOtherRevenueAmt047522
IRS990/PYProgramServiceRevenueAmt01678307
IRS990/PYRevenuesLessExpensesAmt0170842
IRS990/PYSalariesCompEmpBnftPaidAmt0921717
IRS990/PYTotalExpensesAmt01558725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078667
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01564487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01564489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01783874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01599453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01025849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07687248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013261
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt08318642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01569505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01723236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01746488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485982
IRS990ScheduleA/Total509Grp/TotalAmt08318642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01750990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01512484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08362151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890079
IRS990ScheduleD/EquipmentGrp/BookValueAmt025759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156869
IRS990ScheduleD/LandGrp/BookValueAmt0148266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,536
Liabilities
$3,171,460
Net assets
-$653,924
Revenue
$1,572,532
Expenses
$1,493,865
Net income
$78,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$3.70$0.63$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.23$1.06$0.65$0.80$0.15
2018Summary only. Only limited summary data is available for this year.$2.31$3.21$0.91$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.95$0.48$1.63$1.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.03$0.49$1.67$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.17$0.65$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.44$0.73$1.73$1.56$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.72$0.90$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.16$1.12$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.22$1.04$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits