Civic Intelligence

UC Independent Inc.

990 • Fiscal year 2024 • EIN 91-2159213

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$642,152

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 153.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,921,538

Down $119,177 (-2.9%) from 2023

Net Assets

Down

$395,444

Down $247,352 (-38%) from 2023

Liabilities

Up

$3,526,094

Up $128,175 (+3.8%) from 2023

Revenue

Up

$418,803

Up $44,467 (+12%) from 2023

Expenses

Down

$666,155

Down $25,360 (-3.7%) from 2023

Net Income

Up

-$247,352

Up $69,827 (+22%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,248,496Liabilities 2011: $7,026,264Net Assets 2011: -$777,7682011Assets 2012: $6,092,223Liabilities 2012: $7,085,342Net Assets 2012: -$993,1192012Assets 2013: $5,934,151Liabilities 2013: $7,148,667Net Assets 2013: -$1,214,5162013Assets 2014: $5,770,647Liabilities 2014: $7,217,874Net Assets 2014: -$1,447,2272014Assets 2015: $5,615,884Liabilities 2015: $7,279,031Net Assets 2015: -$1,663,1472015Assets 2016: $5,455,073Liabilities 2016: $3,236,344Net Assets 2016: $2,218,7292016Assets 2017: $5,280,797Liabilities 2017: $3,380,639Net Assets 2017: $1,900,1582017Assets 2018: $5,100,412Liabilities 2018: $3,443,479Net Assets 2018: $1,656,9332018Assets 2019: $4,917,655Liabilities 2019: $3,504,238Net Assets 2019: $1,413,4172019Assets 2020: $4,782,965Liabilities 2020: $3,372,083Net Assets 2020: $1,410,8822020Assets 2021: $4,518,694Liabilities 2021: $3,251,225Net Assets 2021: $1,267,4692021Assets 2022: $4,304,017Liabilities 2022: $3,344,042Net Assets 2022: $959,9752022Assets 2023: $4,040,715Liabilities 2023: $3,397,919Net Assets 2023: $642,7962023Assets 2024: $3,921,538Liabilities 2024: $3,526,094Net Assets 2024: $395,4442024

Highlighted filing

2024

Assets$3,921,538
Liabilities$3,526,094
Net Assets$395,444

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $238,671Expenses 2011: $428,515Net Income 2011: -$189,8442011Revenue 2012: $239,236Expenses 2012: $454,587Net Income 2012: -$215,3512012Revenue 2013: $238,900Expenses 2013: $460,297Net Income 2013: -$221,3972013Revenue 2014: $238,350Expenses 2014: $471,061Net Income 2014: -$232,7112014Revenue 2015: $249,649Expenses 2015: $465,569Net Income 2015: -$215,9202015Revenue 2016: $253,285Expenses 2016: $508,909Net Income 2016: -$255,6242016Revenue 2017: $273,175Expenses 2017: $591,746Net Income 2017: -$318,5712017Revenue 2018: $297,612Expenses 2018: $540,837Net Income 2018: -$243,2252018Revenue 2019: $318,824Expenses 2019: $562,340Net Income 2019: -$243,5162019Revenue 2020: $325,994Expenses 2020: $528,529Net Income 2020: -$202,5352020Revenue 2021: $448,117Expenses 2021: $591,531Net Income 2021: -$143,4142021Revenue 2022: $348,854Expenses 2022: $656,348Net Income 2022: -$307,4942022Revenue 2023: $374,336Expenses 2023: $691,515Net Income 2023: -$317,1792023Revenue 2024: $418,803Expenses 2024: $666,155Net Income 2024: -$247,3522024

Highlighted filing

2024

Revenue$418,803
Expenses$666,155
Net Income-$247,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$418,803
Mission and Program Overview

Mission

To provide affordable income housing for elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,979,034$3,833,250▼ $145,784
Prepaid Expenses and Deferred Charges$13,277$14,919▲ $1,642
Cash and Non-Interest-Bearing Accounts$52$9,906▲ $9,854
Accounts Receivable$11$348▲ $337
Total Assets$4,040,715$3,921,538▼ $119,177
Other Assets Total$48,341$63,115▲ $14,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,317,646$3,383,179▲ $65,533
Other Liabilities$50,597$89,706▲ $39,109
Accounts Payable and Accrued Expenses$29,458$40,059▲ $10,601
Escrow Account Liability$0$12,450▲ $12,450
Deferred Revenue$218$700▲ $482
Total Liabilities$3,397,919$3,526,094▲ $128,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,796$395,444▼ $247,352
Total Net Assets Fund Balance$642,796$395,444▼ $247,352
Total Liabilities and Net Assets / Fund Balance$4,040,715$3,921,538▼ $119,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,288,057$3,106,476$6,394,533
Land$525,000-$525,000
Equipment$20,193$104,779$124,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudolph Johnson IiiChair/director
Linda MandoliniPresident
Annette BillingsleyVice Chair/director
Timothy GreenAssistant Secretary/director
Andrea JonesDirector
CANDICE GONZALEZ O'HANLONDirector
David GarciaDirector
Deborah RuaneDirector
Douglas KuerschnerDirector
Grace Li HarperDirector
James KennedyDirector
Joseph M PostigoDirector
Kara DouglasDirector
Sheila Ann BurksDirector
Calvin WhitakerOutgoing Assistant Secretary/director
Nicholas J RandallOutgoing Director
Sean CallumSecretary/director
Amy NechesTreasurer/director
Tatiana BlankCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$252,043
Program Service Revenue
$163,222
Investment Income
$1,147
Other Revenue
$2,391
Change in Net Assets
$-247,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,058
Total Revenue per Audited Statements
$426,861
Total Revenue per Form 990
$418,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,155
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
Occupancy$315,263--$315,263
Depreciation Depletion$167,586--$167,586
Fees for Services Other$86,621--$86,621
Office Expenses$39,423--$39,423
Fees for Services Management-$38,880-$38,880
Fees for Services Accounting-$16,020-$16,020
Conferences and Meetings$364--$364
Other Expenses$228--$228
Total Functional Expenses$611,255$54,900$0$666,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,213
Expenses per Audited Statements$666,155
Total Expenses per Form 990$666,155
Expenses Not Reported on Form 990$8,058
Expenses Not Reported on Financial Statements$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
Due to Related Party$89,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

The return is reviewed by the cfo and the controller before it is filed.

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

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse him or herself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Uc Independent Inc
EIN
91-2159213
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services: program service expenses 86,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,621.

Financial Statement Notes

PART IV, LINE 2B:

The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2024 and 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16600190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17430960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18276084
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0252043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03211255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03979034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833250
IRS990/LandBldgEquipCostOrOtherBssAmt07044505
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0339
IRS990/MissionDesc0TO PROVIDE AFFORDABLE INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03317646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03383179
IRS990/NetAssetsOrFundBalancesBOYAmt0642796
IRS990/NetAssetsOrFundBalancesEOYAmt0395444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315263
IRS990/OccupancyGrp/TotalAmt0315263
IRS990/OfficeExpensesGrp/ProgramServicesAmt039423
IRS990/OfficeExpensesGrp/TotalAmt039423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048341
IRS990/OtherAssetsTotalGrp/EOYAmt063115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01770
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/TotalAmt01770
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherLiabilitiesGrp/BOYAmt050597
IRS990/OtherLiabilitiesGrp/EOYAmt089706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02052
IRS990/OtherRevenueTotalAmt02391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014919
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt0691515
IRS990/PYOtherRevenueAmt017166
IRS990/PYProgramServiceRevenueAmt0145825
IRS990/PYRevenuesLessExpensesAmt0-317179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0691515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 17,166. 2023 AMOUNT: $ 339. LAUNDRY AND VENDING - 2023 AMOUNT: $ 2,052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01024217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024217
IRS990ScheduleA/TotalSupportAmt01046369
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03288057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06394533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08058
IRS990ScheduleD/DonatedServicesUseFcltsAmt08058
IRS990ScheduleD/EquipmentGrp/BookValueAmt020193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124972
IRS990ScheduleD/ExpensesNotReportedAmt08058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666155

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.53$0.40$0.42$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.40$0.64$0.37$0.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.30$3.34$0.96$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.52$3.25$1.27$0.45$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.37$1.41$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.92$3.50$1.41$0.32$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.10$3.44$1.66$0.30$0.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$0.27$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.46$3.24$2.22$0.25$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$7.28$1.66$0.25$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$5.77$7.22$1.45$0.24$0.47$0.23
2013Summary only. Only limited summary data is available for this year.$5.93$7.15$1.21$0.24$0.46$0.22
2012Summary only. Only limited summary data is available for this year.$6.09$7.09$0.99$0.24$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$6.25$7.03$0.78$0.24$0.43$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits