Civic Intelligence

Habitat for Humanity Rogue Valley

990 • Fiscal year 2014 • EIN 93-0971629

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A

View Organization Page

2233 South Pacific Highway97501

(541) 779-1983

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,924

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,157,434

Down $251,000 (-7.4%) from 2013

Net Assets

Up

$1,847,755

Up $92,761 (+5.3%) from 2013

Liabilities

Down

$1,309,679

Down $343,761 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$1,374,999

No earlier filing loaded for comparison.

Expenses

Up

$1,282,238

Up $352,634 (+38%) from 2013

Net Income

$92,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,740,171Liabilities 2011: $460,877Net Assets 2011: $1,279,2942011Assets 2012: $1,843,875Liabilities 2012: $404,696Net Assets 2012: $1,439,1792012Assets 2013: $3,408,434Liabilities 2013: $1,653,440Net Assets 2013: $1,754,9942013Assets 2014: $3,157,434Liabilities 2014: $1,309,679Net Assets 2014: $1,847,7552014Assets 2016: $3,702,634Liabilities 2016: $1,102,984Net Assets 2016: $2,599,6502016Assets 2017: $3,749,967Liabilities 2017: $1,021,744Net Assets 2017: $2,728,2232017Assets 2018: $4,675,396Liabilities 2018: $1,139,119Net Assets 2018: $3,536,2772018Assets 2019: $4,384,169Liabilities 2019: $1,125,891Net Assets 2019: $3,258,2782019Assets 2020: $4,253,541Liabilities 2020: $1,217,476Net Assets 2020: $3,036,0652020Assets 2021: $4,456,133Liabilities 2021: $1,160,531Net Assets 2021: $3,295,6022021Assets 2022: $5,315,209Liabilities 2022: $1,334,401Net Assets 2022: $3,980,8082022Assets 2023: $5,612,624Liabilities 2023: $827,354Net Assets 2023: $4,785,2702023Assets 2025: $6,870,753Liabilities 2025: $1,061,863Net Assets 2025: $5,808,8902025

Highlighted filing

2014

Assets$3,157,434
Liabilities$1,309,679
Net Assets$1,847,755
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $744,553Expenses 2011: $566,342Net Income 2011: $178,2112011Expenses 2012: $660,1612012Expenses 2013: $929,6042013Revenue 2014: $1,374,999Expenses 2014: $1,282,238Net Income 2014: $92,7612014Revenue 2016: $1,426,868Expenses 2016: $1,127,400Net Income 2016: $299,4682016Revenue 2017: $1,163,895Expenses 2017: $1,035,322Net Income 2017: $128,5732017Revenue 2018: $1,648,034Expenses 2018: $839,980Net Income 2018: $808,0542018Revenue 2019: $1,068,059Expenses 2019: $1,346,058Net Income 2019: -$277,9992019Revenue 2020: $1,015,313Expenses 2020: $1,237,526Net Income 2020: -$222,2132020Revenue 2021: $1,731,381Expenses 2021: $1,471,844Net Income 2021: $259,5372021Revenue 2022: $1,858,552Expenses 2022: $1,173,346Net Income 2022: $685,2062022Revenue 2023: $2,400,926Expenses 2023: $1,596,464Net Income 2023: $804,4622023Revenue 2025: $3,450,687Expenses 2025: $3,125,539Net Income 2025: $325,1482025

Highlighted filing

2014

Revenue$1,374,999
Expenses$1,282,238
Net Income$92,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,398,120
Mission and Program Overview

Mission

Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,055,542$1,301,500▲ $245,958
Land, Buildings, and Equipment, Net$1,234,383$1,269,843▲ $35,460
Cash and Non-Interest-Bearing Accounts$279,804$63,941▼ $215,863
Inventories for Sale or Use$6,306$3,966▼ $2,340
Pledges and Grants Receivable$3,138$0▼ $3,138
Intangible Assets$3,408$3,064▼ $344
Prepaid Expenses and Deferred Charges$405$654▲ $249
Savings and Temporary Cash Investments-$0-
Accounts 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-
Total Assets$3,408,434$3,157,434▼ $251,000
Other Assets Total$825,448$514,466▼ $310,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,555,872$1,248,827▼ $307,045
Other Liabilities$77,116$43,666▼ $33,450
Accounts Payable and Accrued Expenses$4,856$11,254▲ $6,398
Deferred Revenue$15,596$5,932▼ $9,664
Total Liabilities$1,653,440$1,309,679▼ $343,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,724$1,675,942▲ $128,218
Temporarily Rstr Net Assets$207,270$171,813▼ $35,457
Total Net Assets Fund Balance$1,754,994$1,847,755▲ $92,761
Total Liabilities and Net Assets / Fund Balance$3,408,434$3,157,434▼ $251,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,610$17,333$639,943
Land$570,695-$570,695
Equipment$36,414$49,061$85,475
Leasehold Improvements$40,124$38,056$78,180
Other Assets Org$24,658--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise JamesExecutive DirecFT$48,396$12,528$60,924

Board Members and Trustees

NameTitle
Bruce ConwayPresident
Jim ServossVice President
Eugene MillerDirector
John FordDirector
Mark WeirDirector
Paul BloomDirector
Robert BoggessDirector
Ruth CowanDirector
Trey BerkeyDirector
Lois NoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,571
Program Service Revenue
$595,464
Investment Income
$65
Other Revenue
$18,899
All Other Contributions
$760,571
Change in Net Assets
$92,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$60,762Comparable
Real Estate Residential1$52,460Prop. Tax Stmt
Other Non Cash Contri Table42$43,969Comparable
Total Noncash Contributions88$157,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,999
Total Revenue per Audited Statements
$1,374,999
Total Revenue per Form 990
$1,374,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,788
Salaries, Compensation, and Employee Benefits$279,450
Total Fundraising Expense$110,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,625$26,774$35,520$165,919
Current Officers, Directors, Trustees, and Key Employees$28,217$14,429$18,277$60,923
All Other Expenses$34,420$2,966$11,081$48,467
Other Employee Benefits$15,146$6,255$8,962$30,363
Interest$8,013$20,223$245$28,481
Travel$13,761$1,603$8,091$23,455
Payroll Taxes$13,425$4,113$4,707$22,245
Occupancy$8,889$3,187$5,381$17,457
Depreciation Depletion$5,190$8,132-$13,322
Other Expenses$5,201$3,595$5,237$10,438
Advertising$2,638$190$3,960$6,788
Office Expenses$1,514$748$1,365$3,627
Total Functional Expenses$1,074,932$96,522$110,784$1,282,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,238
Total Expenses per Audited Statements$1,282,238
Total Expenses per Form 990$1,282,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,585
Fundraising Direct Expenses$23,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,571$25,571$19,285$6,286
Event 2$11,014$11,014$3,836$7,178
Total Events$36,585$36,585$23,121$13,464
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
Trust Accounts$24,658
Payroll Liabilities$19,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The Organization has the ability to make copies of these documents and provide them upon request.”

Form 990, Part VI, Question 15 A.

“The organization pays its Executive Director based on a comparison of other Habitat for Humanity Executive Directors in the state of Oregon of the same size. It is not automatically adjusted annually for inflation.”

Filing and Contact Details

Filer

EIN
93-0971629
Phone
5417791983

Signing Officer

Name
Bruce Conway
Title
President
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
800

Preparer

Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.During the years ended June 30, 2014, 2013, and 2012 the Organization has not incurred any interest or penalties on its income tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization uses a more likely than not attribute for all tax positions taken or expected to be taken.”

Raw XML AppendixShowing 400 of 588 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/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269843
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01847755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013464
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0157191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05381
IRS990/OccupancyGrp/ManagementAndGeneralAmt03187
IRS990/OccupancyGrp/ProgramServicesAmt08889
IRS990/OccupancyGrp/TotalAmt017457
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt01514
IRS990/OfficeExpensesGrp/TotalAmt03627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0825448
IRS990/OtherAssetsTotalGrp/EOYAmt0514466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030363
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02296
IRS990/OtherExpensesGrp/FundraisingAmt15662
IRS990/OtherExpensesGrp/FundraisingAmt25237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13595
IRS990/OtherExpensesGrp/ProgramServicesAmt0809363
IRS990/OtherExpensesGrp/ProgramServicesAmt114622
IRS990/OtherExpensesGrp/ProgramServicesAmt210908
IRS990/OtherExpensesGrp/ProgramServicesAmt35201
IRS990/OtherExpensesGrp/TotalAmt0809363
IRS990/OtherExpensesGrp/TotalAmt121225
IRS990/OtherExpensesGrp/TotalAmt220165
IRS990/OtherExpensesGrp/TotalAmt310438
IRS990/OtherLiabilitiesGrp/BOYAmt077116
IRS990/OtherLiabilitiesGrp/EOYAmt043666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05435
IRS990/OtherRevenueTotalAmt05435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01055542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01301500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04113
IRS990/PayrollTaxesGrp/ProgramServicesAmt013425
IRS990/PayrollTaxesGrp/TotalAmt022245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABWK REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESTORE
IRS990/ProgramServiceRevenueGrp/Desc4SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-51445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4426058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-51445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4426058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706472
IRS990/PYOtherRevenueAmt021067
IRS990/PYProgramServiceRevenueAmt0580700
IRS990/PYRevenuesLessExpensesAmt0315815
IRS990/PYSalariesCompEmpBnftPaidAmt0223132
IRS990/PYTotalExpensesAmt0929604
IRS990/PYTotalRevenueAmt01245419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02058753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,434
Liabilities
$1,309,679
Net assets
$1,847,755
Revenue
$1,374,999
Expenses
$1,282,238
Net income
$92,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.06$5.81$3.45$3.13$0.33
2023Summary only. Only limited summary data is available for this year.$5.61$0.83$4.79$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.33$3.98$1.86$1.17$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.16$3.30$1.73$1.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.22$3.04$1.02$1.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.13$3.26$1.07$1.35$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.14$3.54$1.65$0.84$0.81
2017Summary only. Only limited summary data is available for this year.$3.75$1.02$2.73$1.16$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$3.70$1.10$2.60$1.43$1.13$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.31$1.85$1.37$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.65$1.75$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.40$1.44$0.66
2011Summary only. Only limited summary data is available for this year.$1.74$0.46$1.28$0.74$0.57$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits