Civic Intelligence

Ionia Inc Ioina

990 • Fiscal year 2015 • EIN 92-0159153

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileFAX 262-7572
54932 Burdock RoadKasilof, AK 99610-9327

(907) 262-2824

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,456,247

Down $58,221 (-1.7%) from 2014

Net Assets

Down

$3,444,333

Down $61,012 (-1.7%) from 2014

Liabilities

Up

$11,914

Up $2,791 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Down

$568,322

Down $8,964 (-1.6%) from 2014

Expenses

Up

$629,334

Up $97,105 (+18%) from 2014

Net Income

Down

-$61,012

Down $106,069 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,068,579Liabilities 2010: $28,072Net Assets 2010: $3,040,5072010Assets 2011: $3,519,774Liabilities 2011: $22,119Net Assets 2011: $3,497,6552011Assets 2012: $3,669,080Liabilities 2012: $64,262Net Assets 2012: $3,604,8182012Assets 2013: $3,478,566Liabilities 2013: $18,278Net Assets 2013: $3,460,2882013Assets 2014: $3,514,468Liabilities 2014: $9,123Net Assets 2014: $3,505,3452014Assets 2015: $3,456,247Liabilities 2015: $11,914Net Assets 2015: $3,444,3332015Assets 2016: $3,335,976Liabilities 2016: $9,897Net Assets 2016: $3,326,0792016Assets 2017: $3,276,983Liabilities 2017: $11,504Net Assets 2017: $3,265,4792017Assets 2018: $3,241,117Liabilities 2018: $16,740Net Assets 2018: $3,224,3772018Assets 2019: $3,288,895Liabilities 2019: $10,756Net Assets 2019: $3,278,1392019Assets 2020: $3,531,829Liabilities 2020: $2,208Net Assets 2020: $3,529,6212020Assets 2021: $3,501,661Liabilities 2021: $2,202Net Assets 2021: $3,499,4592021Assets 2022: $3,512,005Liabilities 2022: $1,628Net Assets 2022: $3,510,3772022Assets 2023: $3,383,258Liabilities 2023: $433Net Assets 2023: $3,382,8252023Assets 2024: $3,297,478Liabilities 2024: $273Net Assets 2024: $3,297,2052024

Highlighted filing

2015

Assets$3,456,247
Liabilities$11,914
Net Assets$3,444,333
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $521,2522010Expenses 2011: $453,5982011Revenue 2012: $544,040Expenses 2012: $436,877Net Income 2012: $107,1632012Revenue 2013: $475,848Expenses 2013: $620,378Net Income 2013: -$144,5302013Revenue 2014: $577,286Expenses 2014: $532,229Net Income 2014: $45,0572014Revenue 2015: $568,322Expenses 2015: $629,334Net Income 2015: -$61,0122015Revenue 2016: $353,135Expenses 2016: $471,389Net Income 2016: -$118,2542016Revenue 2017: $392,977Expenses 2017: $453,577Net Income 2017: -$60,6002017Revenue 2018: $337,171Expenses 2018: $378,273Net Income 2018: -$41,1022018Revenue 2019: $466,902Expenses 2019: $413,140Net Income 2019: $53,7622019Revenue 2020: $919,159Expenses 2020: $667,677Net Income 2020: $251,4822020Revenue 2021: $506,243Expenses 2021: $536,405Net Income 2021: -$30,1622021Revenue 2022: $530,119Expenses 2022: $519,201Net Income 2022: $10,9182022Revenue 2023: $355,316Expenses 2023: $482,868Net Income 2023: -$127,5522023Revenue 2024: $218,457Expenses 2024: $304,077Net Income 2024: -$85,6202024

Highlighted filing

2015

Revenue$568,322
Expenses$629,334
Net Income-$61,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$568,322
Mission and Program Overview

Mission

Provide therapeudic environment and services for mentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,917,168$3,119,488▲ $202,320
Land, Buildings, and Equipment, Net$2,970,018$2,965,086▼ $4,932
Pd in Cap Srpls Land Bldg Eqp Fund$588,177$324,845▼ $263,332
Savings and Temporary Cash Investments$326,470$295,171▼ $31,299
Cash and Non-Interest-Bearing Accounts$111,983$112,165▲ $182
Investments in Publicly Traded Securities$105,997$83,825▼ $22,172
Total Assets$3,514,468$3,456,247▼ $58,221
Liabilities
Other Liabilities$9,123$11,914▲ $2,791
Total Liabilities$9,123$11,914▲ $2,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,505,345$3,444,333▼ $61,012
Total Liabilities and Net Assets / Fund Balance$3,514,468$3,456,247▼ $58,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,615,503$1,413,120$4,028,623
Land$349,583-$349,583
Equipment-$1,090$1,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$292,509-▲ $41,164$14,068$319,604
2012$276,120-▲ $28,748$12,359$292,509
2011$284,621-▲ $1,580$10,081$276,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emma BechererDirector
Phiya KushiDirector
Victoria BechererDirector
Barry CreightonPres./ Director
Emily JohnsonTres.Director
Connor EllerSecretary
John CreightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,828
Program Service Revenue
$0
Investment Income
$-19,506
Other Revenue
$0
All Other Contributions
$236,704
Change in Net Assets
$-61,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,334
Total Fundraising Expense$6,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$171,212--$171,212
Depreciation Depletion$107,089--$107,089
All Other Expenses$53,378$10,912-$64,290
Occupancy$28,443--$28,443
Other Expenses$21,238--$21,238
Fees for Services Legal-$11,589-$11,589
Information Technology$9,623--$9,623
Fees for Services Other$9,565--$9,565
Insurance-$9,209-$9,209
Fees for Services Accounting-$5,637-$5,637
Office Expenses$-3$2,606$1,980$4,583
Fees for Service Investment Mgmnt Fees--$4,107$4,107
Interest$1,134$460-$1,594
Total Functional Expenses$582,834$40,413$6,087$629,334
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
Wells Loc 0355$8,265
Wells Fargo Visa 9625$2,294
Wells Fargo Visa 2109$736
Wells Fargo Visa 5263$543
Wells Fargo Visa 4040$75
Wells Fargo Visa 9425$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“John creighton barry creighton vice preside president father barry creighton john creighton president secretary son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ionia Inc
EIN
92-0159153
Phone
9072622824
Address
54932 BURDOCK ROAD, KASILOF, AK 99610-9327

Signing Officer

Name
Barry Creighton
Title
Pres./ Director
Phone
9072622824
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Creighton
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John W Clonan Jr CPA Pc
Address
35202 KENAI SPUR HWY STE 3, SOLDOTNA, AK 99669-7622
Preparer
John W Clonan Jr
Phone
9072624600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a therapeudic environment for mentally disabled persons and their families.served 45 permanent residents and 105 additional temporary. 345 therapy sessions were provided. Providing a diet consistant with the needs of the mentally disabled. Served 150 permanent and temporary residents. No one at ionia is receiving prescreption medications for theircondition. They rely soley on diet, group therapy and physical activity. Farming served 150 full and part time people and provided therapeudic activity for the mentally disabled while providing food for the community. Farming activities included clearing land, tilling soil, planting & harvesting vegatables, and grain.”

Form 990, Part IX, Line 24E

“Gifts 17,121 0 0 school supplies 8,286 0 0 fines 0 7,648 0 recreational 6,604 0 0 kitchen 5,548 0 0 education expenses 5,000 0 0 building supplies 4,663 0 0 misc round 2,799 0 0 postage & delivery 0 2,401 0 equipment repairs & maint 1,630 0 0 sewing supplies 1,085 0 0 liscense & permits 0 695 0 medical supplies 641 0 0 office supplies 0 168 0 program fees 1 0 0”

Raw XML Appendix352 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE A THERAPEUDIC ENVIRONMENT FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES. SERVED 45 PERMANENT RESIDENTS AND 105 ADDITIONAL TEMPORARY. 345 THERAPY SESSIONS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A DIET CONSISTANT WITH THE NEEDS OF THE MENTALLY DISABLED. SERVED 150 PERMANENT AND TEMPORARY RESIDENTS. NO ONE AT IONIA IS RECEIVING PRESCREPTION MEDICATIONS FOR THEIR CONDITION. THEY RELY SOLEY ON DIET, GROUP THERAPY AND PHYSICAL ACTIVITY.
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0292509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0319604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0276120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0292509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0276120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090
IRS990ScheduleD/LandGrp/BookValueAmt0349583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02615503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01413120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS LOC 0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA 9625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO VISA 2109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO VISA 5263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO VISA 4040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WELLS FARGO VISA 9425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965086
IRS990ScheduleD/TotalLiabilityAmt011914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A THERAPEUDIC ENVIRONMENT FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES.SERVED 45 PERMANENT RESIDENTS AND 105 ADDITIONAL TEMPORARY. 345 THERAPY SESSIONS WERE PROVIDED. PROVIDING A DIET CONSISTANT WITH THE NEEDS OF THE MENTALLY DISABLED. SERVED 150 PERMANENT AND TEMPORARY RESIDENTS. NO ONE AT IONIA IS RECEIVING PRESCREPTION MEDICATIONS FOR THEIRCONDITION. THEY RELY SOLEY ON DIET, GROUP THERAPY AND PHYSICAL ACTIVITY. FARMING SERVED 150 FULL AND PART TIME PEOPLE AND PROVIDED THERAPEUDIC ACTIVITY FOR THE MENTALLY DISABLED WHILE PROVIDING FOOD FOR THE COMMUNITY. FARMING ACTIVITIES INCLUDED CLEARING LAND, TILLING SOIL, PLANTING & HARVESTING VEGATABLES, AND GRAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN CREIGHTON BARRY CREIGHTON VICE PRESIDE PRESIDENT FATHER BARRY CREIGHTON JOHN CREIGHTON PRESIDENT SECRETARY SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 17,121 0 0 SCHOOL SUPPLIES 8,286 0 0 FINES 0 7,648 0 RECREATIONAL 6,604 0 0 KITCHEN 5,548 0 0 EDUCATION EXPENSES 5,000 0 0 BUILDING SUPPLIES 4,663 0 0 MISC ROUND 2,799 0 0 POSTAGE & DELIVERY 0 2,401 0 EQUIPMENT REPAIRS & MAINT 1,630 0 0 SEWING SUPPLIES 1,085 0 0 LISCENSE & PERMITS 0 695 0 MEDICAL SUPPLIES 641 0 0 OFFICE SUPPLIES 0 168 0 PROGRAM FEES 1 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03514468
IRS990/TotalAssetsEOYAmt03456247
IRS990/TotalAssetsGrp/BOYAmt03514468
IRS990/TotalAssetsGrp/EOYAmt03456247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09123
IRS990/TotalLiabilitiesEOYAmt011914
IRS990/TotalLiabilitiesGrp/BOYAmt09123
IRS990/TotalLiabilitiesGrp/EOYAmt011914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03505345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03444333
IRS990/TotalOtherProgSrvcExpenseAmt0582834
IRS990/TotalProgramServiceExpensesAmt0582834
IRS990/TotalRevenueGrp/ExclusionAmt0-19555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03514468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03456247
IRS990/TravelGrp/ProgramServicesAmt0171212
IRS990/TravelGrp/TotalAmt0171212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt054932 BURDOCK ROAD
IRS990/USAddress/CityNm0KASILOF
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAX 262-7572
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY CREIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./ DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072622824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IONIA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IOINA
ReturnHeader/Filer/BusinessNameControlTxt0IONI
ReturnHeader/Filer/EIN0920159153
ReturnHeader/Filer/PhoneNum09072622824
ReturnHeader/Filer/USAddress/AddressLine1Txt054932 BURDOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0KASILOF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996109327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382820996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W CLONAN JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035202 KENAI SPUR HWY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996697622
ReturnHeader/PreparerPersonGrp/PhoneNum09072624600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CLONAN JR
ReturnHeader/ReturnTs02016-11-23T13:41:55-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$3,456,247
Liabilities
$11,914
Net assets
$3,444,333
Revenue
$568,322
Expenses
$629,334
Net income
-$61,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.22$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.36$0.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.53$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.92$0.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.47$0.41$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.34$0.38$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.39$0.45$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.44$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.48$0.62$0.14
2012Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.54$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$0.52
Peer Organizations

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