Civic Intelligence

Total Living Foundation

990 • Fiscal year 2016 • EIN 91-1985917

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
25553 Wolfs Crossing No APlainfield, IL 60585

(630) 801-3682

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,952

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 215.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,324,244

Down $522,628 (-14%) from 2015

Net Assets

Down

$3,324,244

Down $522,628 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$63,002

Down $123,619 (-66%) from 2015

Expenses

Down

$477

Down $1,113,168 (-100%) from 2015

Net Income

Up

$62,525

Up $989,549 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,500,242Liabilities 2010: $100,000Net Assets 2010: $6,400,2422010Assets 2011: $7,687,926Liabilities 2011: $1,038,267Net Assets 2011: $6,649,6592011Assets 2012: $6,961,733Liabilities 2012: $0Net Assets 2012: $6,961,7332012Assets 2013: $5,719,859Liabilities 2013: $0Net Assets 2013: $5,719,8592013Assets 2014: $5,659,069Liabilities 2014: $0Net Assets 2014: $5,659,0692014Assets 2015: $3,846,872Liabilities 2015: $0Net Assets 2015: $3,846,8722015Assets 2016: $3,324,244Liabilities 2016: $0Net Assets 2016: $3,324,2442016Assets 2017: $2,755,617Liabilities 2017: $0Net Assets 2017: $2,755,6172017Assets 2018: $2,695,870Liabilities 2018: $0Net Assets 2018: $2,695,8702018Assets 2019: $2,274,270Liabilities 2019: $0Net Assets 2019: $2,274,2702019Assets 2020: $1,600,306Liabilities 2020: $0Net Assets 2020: $1,600,3062020Assets 2021: $970,403Liabilities 2021: $0Net Assets 2021: $970,4032021Assets 2022: $678,475Liabilities 2022: $0Net Assets 2022: $678,4752022Assets 2023: $3,125Liabilities 2023: $815Net Assets 2023: $2,3102023

Highlighted filing

2016

Assets$3,324,244
Liabilities$0
Net Assets$3,324,244
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $70,119,4162010Expenses 2011: $57,5622011Revenue 2012: $235,559Expenses 2012: $142,632Net Income 2012: $92,9272012Revenue 2013: $277,863Expenses 2013: $138,000Net Income 2013: $139,8632013Revenue 2014: $336,938Expenses 2014: $137,728Net Income 2014: $199,2102014Revenue 2015: $186,621Expenses 2015: $1,113,645Net Income 2015: -$927,0242015Revenue 2016: $63,002Expenses 2016: $477Net Income 2016: $62,5252016Revenue 2017: $62,148Expenses 2017: $10,925Net Income 2017: $51,2232017Revenue 2018: $721,736Expenses 2018: $25,826Net Income 2018: $695,9102018Revenue 2019: $60,638Expenses 2019: $22,576Net Income 2019: $38,0622019Revenue 2020: $38,143Expenses 2020: $16,641Net Income 2020: $21,5022020Revenue 2021: $21,751Expenses 2021: $11,639Net Income 2021: $10,1122021Revenue 2022: $13,731Expenses 2022: $5,913Net Income 2022: $7,8182022Revenue 2023: $11,621Expenses 2023: $0Net Income 2023: $11,6212023

Highlighted filing

2016

Revenue$63,002
Expenses$477
Net Income$62,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,002
Mission and Program Overview

Mission

The Total Living Foundation's ("TLF") mission is to support and carryout the purposes of Total Living International, Inc. ("TLI").

To support and carryout the purposes of Total Living International, Inc. ("TLI").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,842,346$2,544,781▼ $297,565
Savings and Temporary Cash Investments$1,004,526$779,463▼ $225,063
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,846,872$3,324,244▼ $522,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,846,872$3,324,244▼ $522,628
Total Net Assets Fund Balance$3,846,872$3,324,244▼ $522,628
Total Liabilities and Net Assets / Fund Balance$3,846,872$3,324,244▼ $522,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$532,581$532,581
Other Securities$2,085,805--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Debra FraserPresident/Chief Executive Officer$135,952$135,952
Kim LaubeChief Financial Officer$116,942$116,942
Jerry K RoseChairman of the Board$81,220$81,220

Board Members and Trustees

NameTitle
Jill CarterSecretary
Arthur M Stevens JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$63,002
Other Revenue
$0
Change in Net Assets
$62,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$477-$477
Total Functional Expenses$0$477$0$477
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by management and provided to the governing body prior to filing with the Internal Revenue Service.”

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

“All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question, the issue is elevated to a designated member of the board of directors. At year end, the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.”

Form 990, Part VI, Section B, line 15

“No compensation is paid by the filing organization. The related, supported organization sets and pays the compensation for all officers.”

Form 990, Part VI, Section C, line 19

“Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web. Documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Total Living Foundation
EIN
91-1985917
Phone
6308013682
Address
25553 Wolfs Crossing No A, Plainfield, IL 60585

Signing Officer

Name
Kim Laube
Title
Chief Financial Officer
Phone
6308013681
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Laube
Formed
1999
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Dr Ste 800, Chicago, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to Total Living International, Inc. -570,000.”

Financial Statement Notes

Part X, Line 2:

“TLF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLF, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. TLF is generally no longer subject to examination by the Internal Revenue Service for tax years before 2013.”

Raw XML Appendix369 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.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kim Laube CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLF, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. TLF is generally no longer subject to examination by the Internal Revenue Service for tax years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by management and provided to the governing body prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question, the issue is elevated to a designated member of the board of directors. At year end, the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid by the filing organization. The related, supported organization sets and pays the compensation for all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web. Documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer to Total Living International, Inc. -570,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364400049
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advertising Commercial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Total Living Products
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt025553 Wolfs Crossing Suite A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Plainfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Total Living International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362785784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Television Broadcasting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025553 Wolfs Crossing Suite A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plainfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060585
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03846872
IRS990/TotalAssetsEOYAmt03324244
IRS990/TotalAssetsGrp/BOYAmt03846872
IRS990/TotalAssetsGrp/EOYAmt03324244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477
IRS990/TotalGrossUBIAmt0426
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03846872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03324244
IRS990/TotalOtherCompensationAmt016136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0426
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03846872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03324244
IRS990/TotReportableCompRltdOrgAmt0317978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03846872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03324244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025553 Wolfs Crossing No A
IRS990/USAddress/CityNm0Plainfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060585
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Laube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06308013681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Total Living Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0911985917
ReturnHeader/Filer/PhoneNum06308013682
ReturnHeader/Filer/USAddress/AddressLine1Txt025553 Wolfs Crossing No A
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003F124B6B977C9EEDE42F56E2C39CA6F7F3DC243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F19F48C8E78A10B2DBA8E230931C90B6DD2ADFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Wacker Dr Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Harder
ReturnHeader/ReturnTs02017-10-09T15:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,244
Liabilities
$0
Net assets
$3,324,244
Revenue
$63,002
Expenses
$477
Net income
$62,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.04$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.06$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.72$0.03$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.06$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.19$1.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.24$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.04$6.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.10$6.40$70.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits