Civic Intelligence

Jasper Mountain

990 • Fiscal year 2017 • EIN 93-0855920

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileJASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper-lowell RoadJasper, OR 97438

(541) 747-1235

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,216,849

Up $689,789 (+7.2%) from 2016

Net Assets

Up

$9,801,463

Up $767,508 (+8.5%) from 2016

Liabilities

Down

$415,386

Down $77,719 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$6,688,988

Up $165,881 (+2.5%) from 2016

Expenses

Up

$5,924,021

Up $18,865 (+0.3%) from 2016

Net Income

Up

$764,967

Up $147,016 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $7,428,998Liabilities 2011: $736,955Net Assets 2011: $6,692,0432011Assets 2012: $7,544,427Liabilities 2012: $444,840Net Assets 2012: $7,099,5872012Assets 2013: $8,959,351Liabilities 2013: $994,813Net Assets 2013: $7,964,5382013Assets 2014: $8,984,606Liabilities 2014: $835,185Net Assets 2014: $8,149,4212014Assets 2015: $9,262,784Liabilities 2015: $726,720Net Assets 2015: $8,536,0642015Assets 2016: $9,527,060Liabilities 2016: $493,105Net Assets 2016: $9,033,9552016Assets 2017: $10,216,849Liabilities 2017: $415,386Net Assets 2017: $9,801,4632017Assets 2018: $10,598,620Liabilities 2018: $427,739Net Assets 2018: $10,170,8812018Assets 2019: $10,910,559Liabilities 2019: $535,581Net Assets 2019: $10,374,9782019Assets 2020: $11,869,001Liabilities 2020: $313,581Net Assets 2020: $11,555,4202020Assets 2021: $13,691,679Liabilities 2021: $656,235Net Assets 2021: $13,035,4442021Assets 2022: $18,054,903Liabilities 2022: $1,437,875Net Assets 2022: $16,617,0282022Assets 2023: $22,571,474Liabilities 2023: $597,335Net Assets 2023: $21,974,1392023

Highlighted filing

2017

Assets$10,216,849
Liabilities$415,386
Net Assets$9,801,463
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,988,415Expenses 2011: $5,381,488Net Income 2011: $606,9272011Revenue 2012: $5,948,680Expenses 2012: $5,615,317Net Income 2012: $333,3632012Revenue 2013: $6,447,694Expenses 2013: $5,933,883Net Income 2013: $513,8112013Revenue 2014: $6,456,388Expenses 2014: $6,271,505Net Income 2014: $184,8832014Revenue 2015: $6,528,273Expenses 2015: $5,993,691Net Income 2015: $534,5822015Revenue 2016: $6,523,107Expenses 2016: $5,905,156Net Income 2016: $617,9512016Revenue 2017: $6,688,988Expenses 2017: $5,924,021Net Income 2017: $764,9672017Revenue 2018: $6,486,914Expenses 2018: $6,161,511Net Income 2018: $325,4032018Revenue 2019: $6,498,677Expenses 2019: $6,294,580Net Income 2019: $204,0972019Revenue 2020: $7,541,874Expenses 2020: $6,361,432Net Income 2020: $1,180,4422020Revenue 2021: $8,458,915Expenses 2021: $7,017,418Net Income 2021: $1,441,4972021Revenue 2022: $11,558,459Expenses 2022: $7,960,565Net Income 2022: $3,597,8942022Revenue 2023: $14,915,835Expenses 2023: $9,646,959Net Income 2023: $5,268,8762023

Highlighted filing

2017

Revenue$6,688,988
Expenses$5,924,021
Net Income$764,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$7,311,183
Mission and Program Overview

Mission

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional, and spiritual health of its clients and staff.

To bring hope & healing to traumatized children & their families, & to enhance the physical, emotional & spiritual health of its clients & staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,958,197$3,772,910▼ $185,287
Cash and Non-Interest-Bearing Accounts$1,846,567$2,140,422▲ $293,855
Investments in Publicly Traded Securities$1,998,941$2,136,169▲ $137,228
Accounts Receivable$1,369,169$1,682,423▲ $313,254
Savings and Temporary Cash Investments$142,633$249,120▲ $106,487
Prepaid Expenses and Deferred Charges$211,553$235,805▲ $24,252
Total Assets$9,527,060$10,216,849▲ $689,789
Liabilities
Other Liabilities$398,240$333,540▼ $64,700
Accounts Payable and Accrued Expenses$94,865$81,846▼ $13,019
Total Liabilities$493,105$415,386▼ $77,719
Net Assets / Fund Balance
Unrestricted Net Assets$9,033,955$9,798,922▲ $764,967
Temporarily Rstr Net Assets$0$2,541▲ $2,541
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,033,955$9,801,463▲ $767,508
Total Liabilities and Net Assets / Fund Balance$9,527,060$10,216,849▲ $689,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,494$3,168,307$6,188,801
Other Land Buildings$270,533$457,945$728,478
Land$429,875-$429,875
Equipment$52,008$117,984$169,992
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David ZieglerExecutive DirectorFT$98,420$98,420
Chris DykemaChief Financial OfficerFT$55,990$55,990

Board Members and Trustees

NameTitle
Rob MorrisPresident
Steve ColeVice-president
Chuck DavisBoard Member
Gary BussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franc Strgar MD PCPsychological services to residents3203 Willamette Road, Eugene, OR 97405$133,900
Revenue and Support

Revenue Composition

Contributions and Grants
$47,162
Program Service Revenue
$6,496,406
Investment Income
$145,420
Other Revenue
$0
All Other Contributions
$47,162
Change in Net Assets
$764,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,688,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,688,988
Total Revenue per Form 990
$6,688,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,117,455
Other Expenses$1,806,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,861,844$307,884-$3,169,728
Other Employee Benefits$446,373$44,809-$491,182
Fees for Services Other$275,522$33,007-$308,529
Depreciation Depletion$228,507$62,446-$290,953
Payroll Taxes$216,399$36,962-$253,361
Occupancy$147,366$31,665-$179,031
Current Officers, Directors, Trustees, and Key Employees$9,263$145,147-$154,410
Insurance$46,232$34,147-$80,379
Office Expenses$37,939$16,492-$54,431
Pension Plan Contributions$33,687$15,087-$48,774
Fees for Services Accounting-$47,146-$47,146
Other Expenses$21,007$6,887$0$27,894
Fees for Service Investment Mgmnt Fees-$19,387-$19,387
Information Technology$1,643$17,287-$18,930
Conferences and Meetings$10,097$1,562-$11,659
Travel$5,117$955-$6,072
Fees for Services Legal-$2,282-$2,282
Interest$-22$37-$15
Total Functional Expenses$5,100,832$823,189$0$5,924,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,021
Total Expenses per Audited Statements$5,924,021
Total Expenses per Form 990$5,924,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Payroll & payroll taxes payable$333,540
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 family members
No
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 990 form is made available to all board members.”

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

“Annual reviews of the conflict of interest policy are part of the accreditation review and executive director evaluation.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates and sets the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other governing documents are available to the public upon request during the administration's business hours.”

Filing and Contact Details

Filer

Filer Name
Jasper Mountain
EIN
93-0855920
Phone
5417471235
Address
37875 JASPER-LOWELL ROAD, JASPER, OR 97438

Signing Officer

Name
Chris Dykema
Title
Chief Financial Office
Phone
5417471235
Signed
2017-09-27

Organization Details

Principal Officer
David Ziegler
Formed
1982
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
162
Volunteers
50
Raw XML AppendixShowing 400 of 520 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26887
IRS990/OtherExpensesGrp/ProgramServicesAmt0489976
IRS990/OtherExpensesGrp/ProgramServicesAmt1269882
IRS990/OtherExpensesGrp/ProgramServicesAmt221007
IRS990/OtherExpensesGrp/TotalAmt0489976
IRS990/OtherExpensesGrp/TotalAmt1269882
IRS990/OtherExpensesGrp/TotalAmt227894
IRS990/OtherLiabilitiesGrp/BOYAmt0398240
IRS990/OtherLiabilitiesGrp/EOYAmt0333540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02861844
IRS990/OtherSalariesAndWagesGrp/TotalAmt03169728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216399
IRS990/PayrollTaxesGrp/TotalAmt0253361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033687
IRS990/PensionPlanContributionsGrp/TotalAmt048774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235805
IRS990/PrincipalOfficerNm0DAVID ZIEGLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04944100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04944100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11214789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN RESIDENCE, PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214789
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT AND OUTPATIENT MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163976
IRS990/PYOtherExpensesAmt01557093
IRS990/PYOtherRevenueAmt02606
IRS990/PYProgramServiceRevenueAmt06283376
IRS990/PYRevenuesLessExpensesAmt0617951
IRS990/PYSalariesCompEmpBnftPaidAmt04348063
IRS990/PYTotalExpensesAmt05905156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06523107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04944100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN ON SALE OF INVESTMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06591511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06026818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06211951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05656347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030544727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312832
IRS990ScheduleA/InvestmentIncomeCYPct00.00975
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98634
IRS990ScheduleA/PublicSupportPY509Pct00.7568
IRS990ScheduleA/PublicSupportTotal509Amt031658030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06649441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06099967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06331229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06209278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06368115
IRS990ScheduleA/Total509Grp/TotalAmt031658030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06847969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06157169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06356180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06278048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06457198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032096564
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/BookValueAmt03020494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03168307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06188801
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05924021
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0429875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,216,849
Liabilities
$415,386
Net assets
$9,801,463
Revenue
$6,688,988
Expenses
$5,924,021
Net income
$764,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.6$0.60$22.0$14.9$9.65$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.44$16.6$11.6$7.96$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.66$13.0$8.46$7.02$1.44
2020Summary only. Only limited summary data is available for this year.$11.9$0.31$11.6$7.54$6.36$1.18
2019Summary only. Only limited summary data is available for this year.$10.9$0.54$10.4$6.50$6.29$0.20
2018Summary only. Only limited summary data is available for this year.$10.6$0.43$10.2$6.49$6.16$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.80$6.69$5.92$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.49$9.03$6.52$5.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.73$8.54$6.53$5.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.84$8.15$6.46$6.27$0.18
2013Summary only. Only limited summary data is available for this year.$8.96$0.99$7.96$6.45$5.93$0.51
2012Summary only. Only limited summary data is available for this year.$7.54$0.44$7.10$5.95$5.62$0.33
2011Summary only. Only limited summary data is available for this year.$7.43$0.74$6.69$5.99$5.38$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits