Civic Intelligence

Upper Susitna Seniors Inc.

990 • Fiscal year 2019 • EIN 92-0108548

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileN/A
Hc89 Box 592Willow, AK 99688

(907) 733-2626

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$3,113

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,839,677

Down $48,498 (-2.6%) from 2018

Net Assets

Down

$1,831,247

Down $50,615 (-2.7%) from 2018

Liabilities

Up

$8,430

Up $2,117 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Up

$166,191

Up $15,241 (+10%) from 2018

Expenses

Up

$216,806

Up $27,880 (+15%) from 2018

Net Income

Down

-$50,615

Down $12,639 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,962,023Liabilities 2010: $104,503Net Assets 2010: $1,857,5202010Assets 2011: $1,938,053Liabilities 2011: $93,281Net Assets 2011: $1,844,7722011Assets 2012: $1,883,820Liabilities 2012: $79,010Net Assets 2012: $1,804,8102012Assets 2013: $1,838,631Liabilities 2013: $65,065Net Assets 2013: $1,773,5662013Assets 2014: $1,759,489Liabilities 2014: $52,925Net Assets 2014: $1,706,5642014Assets 2015: $1,780,206Liabilities 2015: $4,806Net Assets 2015: $1,775,4002015Assets 2016: $1,878,059Liabilities 2016: $9,057Net Assets 2016: $1,869,0022016Assets 2017: $1,924,881Liabilities 2017: $5,043Net Assets 2017: $1,919,8382017Assets 2018: $1,888,175Liabilities 2018: $6,313Net Assets 2018: $1,881,8622018Assets 2019: $1,839,677Liabilities 2019: $8,430Net Assets 2019: $1,831,2472019Assets 2020: $1,846,065Liabilities 2020: $6,341Net Assets 2020: $1,839,7242020Assets 2021: $1,872,490Liabilities 2021: $6,760Net Assets 2021: $1,865,7302021Assets 2022: $1,892,769Liabilities 2022: $6,435Net Assets 2022: $1,886,3342022Assets 2023: $2,071,141Liabilities 2023: $6,435Net Assets 2023: $2,064,7062023Assets 2024: $1,991,134Liabilities 2024: $6,435Net Assets 2024: $1,984,6992024

Highlighted filing

2019

Assets$1,839,677
Liabilities$8,430
Net Assets$1,831,247
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,5652010Expenses 2011: $213,6192011Revenue 2012: $170,793Expenses 2012: $210,755Net Income 2012: -$39,9622012Revenue 2013: $174,828Expenses 2013: $206,072Net Income 2013: -$31,2442013Revenue 2014: $149,201Expenses 2014: $216,203Net Income 2014: -$67,0022014Revenue 2015: $266,674Expenses 2015: $197,838Net Income 2015: $68,8362015Revenue 2016: $306,777Expenses 2016: $213,175Net Income 2016: $93,6022016Revenue 2017: $254,526Expenses 2017: $203,690Net Income 2017: $50,8362017Revenue 2018: $150,950Expenses 2018: $188,926Net Income 2018: -$37,9762018Revenue 2019: $166,191Expenses 2019: $216,806Net Income 2019: -$50,6152019Revenue 2020: $197,094Expenses 2020: $188,617Net Income 2020: $8,4772020Revenue 2021: $240,982Expenses 2021: $214,976Net Income 2021: $26,0062021Revenue 2022: $298,750Expenses 2022: $278,146Net Income 2022: $20,6042022Revenue 2023: $528,523Expenses 2023: $350,151Net Income 2023: $178,3722023Revenue 2024: $327,567Expenses 2024: $407,574Net Income 2024: -$80,0072024

Highlighted filing

2019

Revenue$166,191
Expenses$216,806
Net Income-$50,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$168,204
Mission and Program Overview

Mission

To promote the health and well being of senior citizens and provide educational, recreational, and social programs for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,881,862$1,831,247▼ $50,615
Land, Buildings, and Equipment, Net$1,546,119$1,484,391▼ $61,728
Savings and Temporary Cash Investments$341,906$355,136▲ $13,230
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,888,175$1,839,677▼ $48,498
Other Assets Total-$0-
Liabilities
Other Liabilities$6,313$8,430▲ $2,117
Total Liabilities$6,313$8,430▲ $2,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,862$1,831,247▼ $50,615
Total Liabilities and Net Assets / Fund Balance$1,888,175$1,839,677▼ $48,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,098$802,635$2,051,733
Other Land Buildings$19,444$211,334$230,778
Leasehold Improvements$190,924$16,815$207,739
Equipment$8,505$19,845$28,350
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Erica SparksSecretary$3,113$3,113

Board Members and Trustees

NameTitle
Herman F ThompsonChairman
Mike DavisVice Chairman
Buddy GiddensBoard Member
Kim SchlosserBoard Member
Van WilsonBoard Member
Vicki KilbournBoard Member
Wes ChoyBoard Member
Lisa PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,935
Program Service Revenue
$71,880
Investment Income
$1,347
Other Revenue
$9,029
All Other Contributions
$83,935
Change in Net Assets
$-50,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,693
Salaries, Compensation, and Employee Benefits$3,113
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,273--$79,273
Depreciation Depletion$69,220--$69,220
Insurance$9,652--$9,652
Current Officers, Directors, Trustees, and Key Employees$3,113--$3,113
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,615--$1,615
Fees for Services Accounting-$1,444-$1,444
All Other Expenses$1,052$20-$1,072
Total Functional Expenses$215,342$1,464$0$216,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,016
Gaming Gross Income$3,711
Gaming Direct Expenses$1,896
Fundraising Direct Expenses$117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,430
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Susitna Seniors Inc
EIN
92-0108548
Phone
9077332626
Address
HC89 BOX 592, WILLOW, AK 99688

Signing Officer

Name
Herman F Thompson
Title
Chairman
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
167

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Amy Weiman
Phone
9077450135
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03315
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IRS990/OccupancyGrp/ProgramServicesAmt079273
IRS990/OccupancyGrp/TotalAmt079273
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE - MOW
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE - CENTER
IRS990/OtherExpensesGrp/Desc2AUTO FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt031292
IRS990/OtherExpensesGrp/ProgramServicesAmt113135
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt031292
IRS990/OtherExpensesGrp/TotalAmt113135
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/BOYAmt06313
IRS990/OtherLiabilitiesGrp/EOYAmt08430
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL - SENIOR VILLAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467460
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS BY PROVIDING AND MANAGING SENIOR HOUSING. THERE ARE SIX UNITS OF SENIOR HOUSING WITH A WAITING LIST AVERAGING FIVE NAMES. INFORMATION IS PROVIDED TO SENIORS NEEDING HEATING AND RENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067460
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR NEWSLETTER IS PUBLISHED EVERY OTHER MONTH AND INCLUDES ITEMS ON HEALTH AND SAFETY, MEAL MENUS, AND UPCOMING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186926
IRS990/PYOtherRevenueAmt011859
IRS990/PYProgramServiceRevenueAmt076867
IRS990/PYRevenuesLessExpensesAmt0-37976
IRS990/PYTotalExpensesAmt0188926
IRS990/PYTotalRevenueAmt0150950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01881862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01831247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt0563991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563991
IRS990ScheduleA/TotalSupportAmt0653213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051733
IRS990ScheduleD/EquipmentGrp/BookValueAmt08505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484391
IRS990ScheduleD/TotalLiabilityAmt08430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01888175
IRS990/TotalAssetsEOYAmt01839677
IRS990/TotalAssetsGrp/BOYAmt01888175
IRS990/TotalAssetsGrp/EOYAmt01839677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,677
Liabilities
$8,430
Net assets
$1,831,247
Revenue
$166,191
Expenses
$216,806
Net income
-$50,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.33$0.41$0.08
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.53$0.35$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.87$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.92$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.31$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.17$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.84$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits