Civic Intelligence

Second Step Housing

990 • Fiscal year 2017 • EIN 91-1691325

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilesecondstephousing.org

View Organization Page

2500 Main StreetVancouver, WA 98660

(360) 993-5301

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.86x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,150,410

Down $380,881 (-5.8%) from 2016

Net Assets

Down

$742,084

Down $995,976 (-57%) from 2016

Liabilities

Up

$5,408,326

Up $615,095 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$923,516

Down $127,182 (-12%) from 2016

Expenses

Up

$944,167

Up $16,137 (+1.7%) from 2016

Net Income

Down

-$20,651

Down $143,319 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,907,140Liabilities 2011: $4,090,869Net Assets 2011: $1,816,2712011Assets 2012: $5,913,625Liabilities 2012: $4,131,385Net Assets 2012: $1,782,2402012Assets 2013: $5,774,329Liabilities 2013: $4,092,329Net Assets 2013: $1,682,0002013Assets 2014: $6,161,568Liabilities 2014: $4,531,558Net Assets 2014: $1,630,0102014Assets 2015: $6,358,910Liabilities 2015: $4,588,518Net Assets 2015: $1,770,3922015Assets 2016: $6,531,291Liabilities 2016: $4,793,231Net Assets 2016: $1,738,0602016Assets 2017: $6,150,410Liabilities 2017: $5,408,326Net Assets 2017: $742,0842017Assets 2018: $8,294,919Liabilities 2018: $7,385,133Net Assets 2018: $909,7862018Assets 2019: $8,203,265Liabilities 2019: $7,315,350Net Assets 2019: $887,9152019Assets 2020: $8,455,374Liabilities 2020: $7,368,996Net Assets 2020: $1,086,3782020Assets 2021: $8,360,532Liabilities 2021: $7,614,774Net Assets 2021: $745,7582021Assets 2022: $12,452,328Liabilities 2022: $10,815,342Net Assets 2022: $1,636,9862022Assets 2023: $12,909,949Liabilities 2023: $10,785,125Net Assets 2023: $2,124,8242023Assets 2024: $12,902,292Liabilities 2024: $10,726,558Net Assets 2024: $2,175,7342024

Highlighted filing

2017

Assets$6,150,410
Liabilities$5,408,326
Net Assets$742,084
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,165,505Expenses 2011: $1,233,122Net Income 2011: -$67,6172011Expenses 2012: $1,310,1732012Expenses 2013: $1,186,5402013Revenue 2014: $1,059,315Expenses 2014: $1,111,305Net Income 2014: -$51,9902014Revenue 2015: $1,206,088Expenses 2015: $1,065,706Net Income 2015: $140,3822015Revenue 2016: $1,050,698Expenses 2016: $928,030Net Income 2016: $122,6682016Revenue 2017: $923,516Expenses 2017: $944,167Net Income 2017: -$20,6512017Revenue 2018: $760,474Expenses 2018: $666,101Net Income 2018: $94,3732018Revenue 2019: $568,249Expenses 2019: $590,120Net Income 2019: -$21,8712019Revenue 2020: $1,052,531Expenses 2020: $854,068Net Income 2020: $198,4632020Revenue 2021: $809,247Expenses 2021: $1,030,653Net Income 2021: -$221,4062021Revenue 2022: $2,208,103Expenses 2022: $1,342,152Net Income 2022: $865,9512022Revenue 2023: $2,205,911Expenses 2023: $1,718,073Net Income 2023: $487,8382023Revenue 2024: $1,722,067Expenses 2024: $1,668,913Net Income 2024: $53,1542024

Highlighted filing

2017

Revenue$923,516
Expenses$944,167
Net Income-$20,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$926,735
Mission and Program Overview

Mission

To provide permanent and transitional affordable rental housing linked to community services for homeless women and women with children in clark county.

To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in Clark County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,397,631$2,797,734▼ $599,897
Other Notes and Loans Receivable, Net$2,123,133$2,123,133→ $0
Investments Program Related$691,538$691,538→ $0
Cash and Non-Interest-Bearing Accounts$16,380$67,183▲ $50,803
Accounts Receivable$52,414$0▼ $52,414
Pledges and Grants Receivable$16,908$50,412▲ $33,504
Savings and Temporary Cash Investments$15,345$15,850▲ $505
Prepaid Expenses and Deferred Charges$2,391$0▼ $2,391
Total Assets$6,531,291$6,150,410▼ $380,881
Other Assets Total$215,551$404,560▲ $189,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,655,754$5,236,549▲ $580,795
Accounts Payable and Accrued Expenses$137,477$161,066▲ $23,589
Other Liabilities$0$10,711▲ $10,711
Total Liabilities$4,793,231$5,408,326▲ $615,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,440$554,464▼ $995,976
Temporarily Rstr Net Assets$187,620$187,620→ $0
Total Net Assets Fund Balance$1,738,060$742,084▼ $995,976
Total Liabilities and Net Assets / Fund Balance$6,531,291$6,150,410▼ $380,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,613$1,183,944$3,670,557
Land$311,121-$311,121
Equipment$0$2,000$2,000
Investment Program Related Org$691,538--
Other Assets Org$179,336--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby DoverExecutive DirectorFT$69,714$12,582$82,296

Board Members and Trustees

NameTitle
Lisa EricksonPresident
Joan RennerVice President
Amy Ellings-villemyerBoard Member
Beth KutzeraBoard Member
Bill VictorBoard Member
Carol MccaulleyBoard Member
Commander Randall TangenBoard Member
Jared SanfordBoard Member
Kris MitchellBoard Member
Lieutenant Kathy McnicholasBoard Member
Shauna MccloskeyBoard Member
Felisha DelagesseSecretary
Brenen PalmersheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,842
Program Service Revenue
$129,252
Investment Income
$11,130
Other Revenue
$68,292
All Other Contributions
$116,337
Change in Net Assets
$-20,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,200
Total Revenue per Audited Statements
$936,716
Total Revenue per Form 990
$923,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,085
Salaries, Compensation, and Employee Benefits$313,082
Total Fundraising Expense$115,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,374$65,943$35,083$183,400
Other Expenses$110,625$842-$111,467
Depreciation Depletion$54,923$19,920$10,627$85,470
Current Officers, Directors, Trustees, and Key Employees$35,837$28,689$15,263$79,789
Office Expenses$23,653$26,749$20,145$70,547
Fees for Services Accounting$3,089$23,390$10,460$36,939
Occupancy$21,633$2,939$5,425$29,997
Payroll Taxes$11,878$9,509$5,059$26,446
Insurance$23,083$1,617-$24,700
Other Employee Benefits$10,531$8,431$4,485$23,447
All Other Expenses$5,686$12,856$2,972$21,514
Interest$428$20,261-$20,689
Fees for Services Other$1,649$12,490$5,585$19,724
Fees for Services Legal$190$1,441$644$2,275
Total Functional Expenses$593,248$235,171$115,748$944,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,367
Expenses per Audited Statements$944,167
Total Expenses per Form 990$944,167
Expenses Not Reported on Form 990$13,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,164
Fundraising Direct Expenses$3,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Like a Girl$34,164$34,164$3,219$30,945
Total Events$34,164$34,164$3,219$30,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Executive DirectorProvided contract accounting servicesNo$25,711
-Son of Executive DirectorFormer employeeNo$25,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$10,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“The finance committee reviews the 990 prior to submission.”

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

“An annual audit of the organization's policies is performed with board governance committee.”

Form 990, Part VI, Section B, line 15

“This is done with the board finance committee once the annual review is complete”

Form 990, Part VI, Section C, line 19

“Available upon request. Also supplied annually to funders and attached to new proposals”

Filing and Contact Details

Filer

Filer Name
Second Step Housing
EIN
91-1691325
Phone
3609935301
Address
2500 Main Street, Vancouver, WA 98660

Signing Officer

Name
Tim Foley
Title
Executive Director
Phone
3609935301
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Foley
Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
65

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Gerard DeBlois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt023083
IRS990/InsuranceGrp/TotalAmt024700
IRS990/InterestGrp/ManagementAndGeneralAmt020261
IRS990/InterestGrp/ProgramServicesAmt0428
IRS990/InterestGrp/TotalAmt020689
IRS990/InvestmentIncomeGrp/ExclusionAmt011130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0691538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0691538
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797734
IRS990/LandBldgEquipCostOrOtherBssAmt03983678
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in Clark County
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04655754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05236549
IRS990/NetAssetsOrFundBalancesBOYAmt01738060
IRS990/NetAssetsOrFundBalancesEOYAmt0742084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05425
IRS990/OccupancyGrp/ManagementAndGeneralAmt02939
IRS990/OccupancyGrp/ProgramServicesAmt021633
IRS990/OccupancyGrp/TotalAmt029997
IRS990/OfficeExpensesGrp/FundraisingAmt020145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026749
IRS990/OfficeExpensesGrp/ProgramServicesAmt023653
IRS990/OfficeExpensesGrp/TotalAmt070547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215551
IRS990/OtherAssetsTotalGrp/EOYAmt0404560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023447
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ProgramServicesAmt0207669
IRS990/OtherExpensesGrp/ProgramServicesAmt1110625
IRS990/OtherExpensesGrp/TotalAmt0207763
IRS990/OtherExpensesGrp/TotalAmt1111467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037347
IRS990/OtherRevenueTotalAmt037347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02123133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02123133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09509
IRS990/PayrollTaxesGrp/ProgramServicesAmt011878
IRS990/PayrollTaxesGrp/TotalAmt026446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Foley
IRS990/PriorPeriodAdjustmentsAmt0-975325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011123
IRS990/PYOtherExpensesAmt0512509
IRS990/PYOtherRevenueAmt063711
IRS990/PYProgramServiceRevenueAmt092077
IRS990/PYRevenuesLessExpensesAmt0112034
IRS990/PYSalariesCompEmpBnftPaidAmt0426155
IRS990/PYTotalExpensesAmt0938664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0166599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04518905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt04518905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04518905
IRS990ScheduleA/TotalSupportAmt04641103
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/BookValueAmt02486613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03670557
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt013200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in limited partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0311121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest receivable - related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Related party receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010711

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,150,410
Liabilities
$5,408,326
Net assets
$742,084
Revenue
$923,516
Expenses
$944,167
Net income
-$20,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.9$10.7$2.18$1.72$1.67$0.05
2023Summary only. Only limited summary data is available for this year.$12.9$10.8$2.12$2.21$1.72$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.8$1.64$2.21$1.34$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$7.61$0.75$0.81$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$7.37$1.09$1.05$0.85$0.20
2019Summary only. Only limited summary data is available for this year.$8.20$7.32$0.89$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$7.39$0.91$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.15$5.41$0.74$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$4.79$1.74$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.36$4.59$1.77$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.16$4.53$1.63$1.06$1.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.09$1.68$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.13$1.78$1.31
2011Summary only. Only limited summary data is available for this year.$5.91$4.09$1.82$1.17$1.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits