Civic Intelligence

Newberg Area Habitat for Humanity

990 • Fiscal year 2016 • EIN 93-1141508

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization Profilenewberghabitat.org
PO Box 118Newberg, OR 97132

(503) 537-9938

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,056

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,838,320

Up $323,106 (+13%) from 2015

Net Assets

Up

$2,781,077

Up $332,680 (+14%) from 2015

Liabilities

Down

$57,243

Down $9,574 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Down

$593,557

Down $435,571 (-42%) from 2015

Expenses

Up

$384,899

Up $111,524 (+41%) from 2015

Net Income

Down

$208,658

Down $547,095 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,045,523Liabilities 2011: $30,213Net Assets 2011: $1,015,3102011Assets 2012: $1,245,485Liabilities 2012: $44,793Net Assets 2012: $1,200,6922012Assets 2013: $1,564,152Liabilities 2013: $46,180Net Assets 2013: $1,517,9722013Assets 2014: $1,716,926Liabilities 2014: $62,212Net Assets 2014: $1,654,7142014Assets 2015: $2,515,214Liabilities 2015: $66,817Net Assets 2015: $2,448,3972015Assets 2016: $2,838,320Liabilities 2016: $57,243Net Assets 2016: $2,781,0772016Assets 2017: $2,506,207Liabilities 2017: $151,636Net Assets 2017: $2,354,5712017Assets 2018: $2,714,056Liabilities 2018: $189,416Net Assets 2018: $2,524,6402018Assets 2019: $2,882,220Liabilities 2019: $167,575Net Assets 2019: $2,714,6452019Assets 2020: $3,060,249Liabilities 2020: $134,582Net Assets 2020: $2,925,6672020Assets 2021: $3,439,872Liabilities 2021: $266,613Net Assets 2021: $3,173,2592021Assets 2022: $3,496,324Liabilities 2022: $251,993Net Assets 2022: $3,244,3312022Assets 2023: $3,803,407Liabilities 2023: $247,905Net Assets 2023: $3,555,5022023

Highlighted filing

2016

Assets$2,838,320
Liabilities$57,243
Net Assets$2,781,077
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $576,121Expenses 2011: $514,908Net Income 2011: $61,2132011Expenses 2012: $565,0542012Expenses 2013: $299,1992013Revenue 2014: $746,168Expenses 2014: $624,172Net Income 2014: $121,9962014Revenue 2015: $1,029,128Expenses 2015: $273,375Net Income 2015: $755,7532015Revenue 2016: $593,557Expenses 2016: $384,899Net Income 2016: $208,6582016Revenue 2017: $1,173,098Expenses 2017: $951,067Net Income 2017: $222,0312017Revenue 2018: $692,898Expenses 2018: $522,829Net Income 2018: $170,0692018Revenue 2019: $699,339Expenses 2019: $509,334Net Income 2019: $190,0052019Revenue 2020: $1,055,512Expenses 2020: $844,490Net Income 2020: $211,0222020Revenue 2021: $423,398Expenses 2021: $175,806Net Income 2021: $247,5922021Revenue 2022: $959,350Expenses 2022: $888,278Net Income 2022: $71,0722022Revenue 2023: $617,785Expenses 2023: $306,614Net Income 2023: $311,1712023

Highlighted filing

2016

Revenue$593,557
Expenses$384,899
Net Income$208,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$792,565
Mission and Program Overview

Mission

To build low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,598,264$1,684,812▲ $86,548
Savings and Temporary Cash Investments$201,599$275,040▲ $73,441
Pledges and Grants Receivable$250,000$0▼ $250,000
Cash and Non-Interest-Bearing Accounts$31,180$161,634▲ $130,454
Land, Buildings, and Equipment, Net$18,719$17,739▼ $980
Inventories for Sale or Use$14,402$13,078▼ $1,324
Prepaid Expenses and Deferred Charges$5,477$4,139▼ $1,338
Accounts Receivable$1,224$0▼ $1,224
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-
Total Assets$2,515,214$2,838,320▲ $323,106
Other Assets Total$394,349$681,878▲ $287,529
Liabilities
Other Liabilities$37,906$37,369▼ $537
Unsecured Notes Loans Payable$27,994$17,490▼ $10,504
Accounts Payable and Accrued Expenses$917$2,384▲ $1,467
Total Liabilities$66,817$57,243▼ $9,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,864$2,393,262▲ $325,398
Temporarily Rstr Net Assets$380,533$387,815▲ $7,282
Total Net Assets Fund Balance$2,448,397$2,781,077▲ $332,680
Total Liabilities and Net Assets / Fund Balance$2,515,214$2,838,320▲ $323,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,759$27,740$30,499
Leasehold Improvements$13,836$7,244$21,080
Other Land Buildings$1,144$18,235$19,379
Other Assets Org$370,556--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RogersExecutive DirecPT$33,056$33,056

Board Members and Trustees

NameTitle
Larry HamptonPresident
Mayor Bob AndrewsEx. Off. Member
Keyla AlmazanMember at Large
Robert BonnerMember at Large
Denise BaconMember-at-Large
Doug PugsleyMember-at-Large
Shannon BuckmasterMember-at-Large
Anne MildenbergerMember-in-large
EC BellSecretary
Ron WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,426
Program Service Revenue
$210,000
Investment Income
$32
Other Revenue
$8,099
All Other Contributions
$371,306
Change in Net Assets
$208,658

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$196,141
Other Non Cash Contri Table$7,209
Other Non Cash Contri Table$2,410
Total Noncash Contributions$205,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,398
Salaries, Compensation, and Employee Benefits$89,859
Total Fundraising Expense$22,614
Grants and Similar Amounts Paid$7,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,492-$5,726$64,218
All Other Expenses$11,489$1,082$4,638$17,209
Current Officers, Directors, Trustees, and Key Employees$6,923$2,313$6,923$16,159
Occupancy$12,000--$12,000
Payroll Taxes$7,992$226$1,264$9,482
Grants to Domestic Orgs$7,642--$7,642
Other Expenses$5,015$602$4,063$5,015
Depreciation Depletion$3,390--$3,390
Insurance$1,426--$1,426
Payment Travel Entrtnmnt Publicly Ofcl$288--$288
Advertising$125--$125
Travel$111--$111
Total Functional Expenses$358,062$4,223$22,614$384,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat Humanity IntlAmericas, GA--$7,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,543
Fundraising Gross Income$195
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
Escrow deposits$19,476
Accrued vacation$17,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newberg Area Habitat for Humanity
EIN
93-1141508
Phone
5035379938
Address
PO Box 118, Newberg, OR 97132

Signing Officer

Name
Rick Rogers
Title
Executive Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Rogers
Formed
1994
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
500

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization could be subject to income tax on unrelated business income. The Organization's federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal information returns have a three year statute of limitations. Should that status be challenged in the future, the Organization's 2014, 2013 and 2012 tax years are open for examination by the Internal Revenue Service. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. In the Organization's opinion, there was no unrelated business taxable income during the year. Management believes the Organization meets the requirements to maintain its tax-exempt status.”

Raw XML AppendixShowing 400 of 546 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/LandBldgEquipBasisNetGrp/EOYAmt017739
IRS990/LandBldgEquipCostOrOtherBssAmt070958
IRS990/LegalDomicileStateCd0OR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build low income housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02448397
IRS990/NetAssetsOrFundBalancesEOYAmt02781077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04258
IRS990/NoncashContributionsAmt0205760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0394349
IRS990/OtherAssetsTotalGrp/EOYAmt0681878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of homes sold
IRS990/OtherExpensesGrp/Desc1Administratie expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt0210400
IRS990/OtherExpensesGrp/ProgramServicesAmt126110
IRS990/OtherExpensesGrp/ProgramServicesAmt26659
IRS990/OtherExpensesGrp/ProgramServicesAmt35015
IRS990/OtherExpensesGrp/TotalAmt0210400
IRS990/OtherExpensesGrp/TotalAmt130775
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt35015
IRS990/OtherLiabilitiesGrp/BOYAmt037906
IRS990/OtherLiabilitiesGrp/EOYAmt037369
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15021
IRS990/OtherRevenueTotalAmt05164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058492
IRS990/OtherSalariesAndWagesGrp/TotalAmt064218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01598264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01684812
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226
IRS990/PayrollTaxesGrp/ProgramServicesAmt07992
IRS990/PayrollTaxesGrp/TotalAmt09482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
IRS990/PrincipalOfficerNm0Rick Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04877
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0288
IRS990/PYOtherExpensesAmt0195373
IRS990/PYOtherRevenueAmt08421
IRS990/PYProgramServiceRevenueAmt0218000
IRS990/PYRevenuesLessExpensesAmt0755753
IRS990/PYSalariesCompEmpBnftPaidAmt073125
IRS990/PYTotalExpensesAmt0273375
IRS990/PYTotalRevenueAmt01029128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04120
IRS990/RentalIncomeOrLossGrp/RealAmt04258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0417107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0396992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0618912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0303694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0560835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02297540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32760
IRS990ScheduleA/PublicSupportPY509Pct00.34400
IRS990ScheduleA/PublicSupportTotal509Amt01119185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099980
IRS990ScheduleA/Total509Grp/TotalAmt01119185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947637

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,320
Liabilities
$57,243
Net assets
$2,781,077
Revenue
$593,557
Expenses
$384,899
Net income
$208,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$0.25$3.56$0.62$0.31$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.24$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$0.42$0.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$1.06$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.17$2.71$0.70$0.51$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.52$0.69$0.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.15$2.35$1.17$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.03$0.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.75$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.52$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$0.57
2011Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.58$0.51$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits