Civic Intelligence

Tandem Northwest Inc.

990 • Fiscal year 2016 • EIN 93-1208588

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.tandemnorthwest.org

View Organization Page

101 Pine Street NESalem, OR 97301

(503) 589-4901

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,592

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,498,649

Up $120,471 (+8.7%) from 2015

Net Assets

Up

$1,025,967

Up $192,152 (+23%) from 2015

Liabilities

Down

$472,682

Down $71,681 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$4,042,697

Up $613,045 (+18%) from 2015

Expenses

Up

$3,850,545

Up $483,666 (+14%) from 2015

Net Income

Up

$192,152

Up $129,379 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,052,420Liabilities 2010: $449,562Net Assets 2010: $602,8582010Assets 2011: $1,319,213Liabilities 2011: $592,579Net Assets 2011: $726,6342011Assets 2012: $990,645Liabilities 2012: $488,273Net Assets 2012: $502,3722012Assets 2013: $1,095,097Liabilities 2013: $521,466Net Assets 2013: $573,6312013Assets 2014: $1,282,501Liabilities 2014: $511,459Net Assets 2014: $771,0422014Assets 2015: $1,378,178Liabilities 2015: $544,363Net Assets 2015: $833,8152015Assets 2016: $1,498,649Liabilities 2016: $472,682Net Assets 2016: $1,025,9672016Assets 2017: $1,529,138Liabilities 2017: $346,312Net Assets 2017: $1,182,8262017Assets 2018: $1,589,695Liabilities 2018: $272,292Net Assets 2018: $1,317,4032018Assets 2019: $1,703,621Liabilities 2019: $273,023Net Assets 2019: $1,430,5982019Assets 2020: $2,598,070Liabilities 2020: $1,130,464Net Assets 2020: $1,467,6062020Assets 2021: $2,983,517Liabilities 2021: $558,289Net Assets 2021: $2,425,2282021Assets 2022: $2,966,811Liabilities 2022: $485,684Net Assets 2022: $2,481,1272022Assets 2023: $4,261,780Liabilities 2023: $944,063Net Assets 2023: $3,317,7172023

Highlighted filing

2016

Assets$1,498,649
Liabilities$472,682
Net Assets$1,025,967
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,394,8312010Expenses 2011: $3,128,8232011Revenue 2012: $2,289,433Expenses 2012: $2,513,695Net Income 2012: -$224,2622012Expenses 2013: $3,041,0652013Revenue 2014: $3,393,431Expenses 2014: $3,196,020Net Income 2014: $197,4112014Revenue 2015: $3,429,652Expenses 2015: $3,366,879Net Income 2015: $62,7732015Revenue 2016: $4,042,697Expenses 2016: $3,850,545Net Income 2016: $192,1522016Revenue 2017: $4,221,660Expenses 2017: $4,064,801Net Income 2017: $156,8592017Revenue 2018: $4,698,565Expenses 2018: $4,563,988Net Income 2018: $134,5772018Revenue 2019: $4,870,762Expenses 2019: $4,757,567Net Income 2019: $113,1952019Revenue 2020: $5,274,593Expenses 2020: $5,237,585Net Income 2020: $37,0082020Revenue 2021: $6,259,553Expenses 2021: $5,301,931Net Income 2021: $957,6222021Revenue 2022: $5,897,071Expenses 2022: $5,841,172Net Income 2022: $55,8992022Revenue 2023: $7,360,420Expenses 2023: $6,523,830Net Income 2023: $836,5902023

Highlighted filing

2016

Revenue$4,042,697
Expenses$3,850,545
Net Income$192,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,042,697
Mission and Program Overview

Mission

We are committed to fostering a trusting environment in which we work in collaboration with families, our clients and the community in order to reach our full potential together.

To provide housing, support and training services for adults with developmental disabilities within marion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,165$824,004▲ $404,839
Land, Buildings, and Equipment, Net$618,244$559,140▼ $59,104
Accounts Receivable$304,899$77,224▼ $227,675
Prepaid Expenses and Deferred Charges$35,870$38,281▲ $2,411
Savings and Temporary Cash Investments-$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-
Total Assets$1,378,178$1,498,649▲ $120,471
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,352$289,504▼ $54,848
Accounts Payable and Accrued Expenses$200,011$183,178▼ $16,833
Total Liabilities$544,363$472,682▼ $71,681
Net Assets / Fund Balance
Unrestricted Net Assets$833,815$1,025,967▲ $192,152
Total Net Assets Fund Balance$833,815$1,025,967▲ $192,152
Total Liabilities and Net Assets / Fund Balance$1,378,178$1,498,649▲ $120,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,310$353,716$757,026
Equipment$40,801$264,175$304,976
Land$108,800-$108,800
Other Land Buildings$6,229$43,551$49,780
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Greenhalgh-johnsonExecutive DirectorFT$72,317$3,275$75,592

Board Members and Trustees

NameTitle
Christine M MoehlChair
Duane WestBoard Member
Jim DaileyBoard Member
Vicki M YoungBoard Member
Stephen NassTreasurer/Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcare Management INCManagement Company3155 RIVER ROAD SOUTH, Salem, OR 97302$202,686
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,403
Program Service Revenue
$222,697
Investment Income
$0
Other Revenue
$11,597
Change in Net Assets
$192,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,042,697
Total Revenue per Audited Statements
$4,042,697
Total Revenue per Form 990
$4,042,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,742,790
Other Expenses$1,107,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,451$82,412-$2,191,863
Fees for Services Other$230,427$132,302-$362,729
Payroll Taxes$243,822$9,526-$253,348
Other Employee Benefits$212,550$8,304-$220,854
Occupancy$133,887$21,664-$155,551
Current Officers, Directors, Trustees, and Key Employees$73,840$2,885-$76,725
Depreciation Depletion$72,751--$72,751
Office Expenses-$70,797-$70,797
Insurance-$41,309-$41,309
Interest$21,701--$21,701
Other Expenses$17,517$6,424-$17,517
All Other Expenses$7,854--$7,854
Total Functional Expenses$3,474,922$375,623$0$3,850,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,545
Total Expenses per Audited Statements$3,850,545
Total Expenses per Form 990$3,850,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Westcare management inc provides management services to a number of nonprofit organizations. Duties include, but are not limited to, hiring, firing, supervision of personnel, planning and executing budgets, and reporting financial data to the board.”

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

“A draft of the form 990 was reviewed by the management company and was provided to the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an ongoing basis. Any board member with a conflict is not allowed to vote on the related issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary review and management contracts are approved by the board. Affected individuals recused themselves from voting on these matters.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of tandem northwest.”

Filing and Contact Details

Filer

Filer Name
Tandem Northwest Inc
EIN
93-1208588
Phone
5035894901
Address
101 Pine Street NE, Salem, OR 97301

Signing Officer

Name
Christine M Moehl
Title
Chair
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Greenhalgh-johnson
Formed
1996
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220854
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06424
IRS990/OtherExpensesGrp/ProgramServicesAmt0245623
IRS990/OtherExpensesGrp/ProgramServicesAmt178899
IRS990/OtherExpensesGrp/ProgramServicesAmt226600
IRS990/OtherExpensesGrp/ProgramServicesAmt317517
IRS990/OtherExpensesGrp/TotalAmt0252047
IRS990/OtherExpensesGrp/TotalAmt178899
IRS990/OtherExpensesGrp/TotalAmt226600
IRS990/OtherExpensesGrp/TotalAmt317517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011597
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IRS990/OtherRevenueTotalAmt011597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109451
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191863
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243822
IRS990/PayrollTaxesGrp/TotalAmt0253348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038281
IRS990/PrincipalOfficerNm0ANDREW GREENHALGH-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03209886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0968698
IRS990/PYOtherRevenueAmt012383
IRS990/PYProgramServiceRevenueAmt0207383
IRS990/PYRevenuesLessExpensesAmt062773
IRS990/PYSalariesCompEmpBnftPaidAmt02398181
IRS990/PYTotalExpensesAmt03366879
IRS990/PYTotalRevenueAmt03429652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03808403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03209886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03173021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02114065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015208615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt015208615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03808403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03209886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03173021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02114065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015208615
IRS990ScheduleA/TotalSupportAmt015271130
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/BookValueAmt0403310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757026
IRS990ScheduleD/EquipmentGrp/BookValueAmt040801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304976
IRS990ScheduleD/ExpensesSubtotalAmt03850545
IRS990ScheduleD/LandGrp/BookValueAmt0108800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/RevenueSubtotalAmt04042697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559140
IRS990ScheduleD/TotalExpensesPerForm990Amt03850545
IRS990ScheduleD/TotalRevenuePerForm990Amt04042697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04042697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03850545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTCARE MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO A NUMBER OF NONPROFIT ORGANIZATIONS. DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND REPORTING FINANCIAL DATA TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY REVIEW AND MANAGEMENT CONTRACTS ARE APPROVED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES FROM VOTING ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF TANDEM NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378178
IRS990/TotalAssetsEOYAmt01498649
IRS990/TotalAssetsGrp/BOYAmt01378178
IRS990/TotalAssetsGrp/EOYAmt01498649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03808403
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03474922
IRS990/TotalFunctionalExpensesGrp/TotalAmt03850545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544363
IRS990/TotalLiabilitiesEOYAmt0472682
IRS990/TotalLiabilitiesGrp/BOYAmt0544363
IRS990/TotalLiabilitiesGrp/EOYAmt0472682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025967
IRS990/TotalOtherCompensationAmt03275
IRS990/TotalProgramServiceExpensesAmt03474922
IRS990/TotalProgramServiceRevenueAmt0222697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,498,649
Liabilities
$472,682
Net assets
$1,025,967
Revenue
$4,042,697
Expenses
$3,850,545
Net income
$192,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.26$0.94$3.32$7.36$6.52$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.90$5.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.56$2.43$6.26$5.30$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.13$1.47$5.27$5.24$0.04
2019Summary only. Only limited summary data is available for this year.$1.70$0.27$1.43$4.87$4.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.27$1.32$4.70$4.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$4.22$4.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$4.04$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.83$3.43$3.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.28$0.51$0.77$3.39$3.20$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.52$0.57$3.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$2.29$2.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$3.39
Peer Organizations

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