Civic Intelligence

Community Housing Inc.

990 • Fiscal year 2016 • EIN 94-2264235

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.LYTTONGARDENS.ORG
2185 N California Blvd No 575Walnut Creek, CA 94596

(925) 956-7370

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$566,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,939,814

Up $3,066,166 (+21%) from 2015

Net Assets

Up

$14,686,427

Up $1,901,774 (+15%) from 2015

Liabilities

Up

$3,253,387

Up $1,164,392 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$8,108,574

Up $750,993 (+10%) from 2015

Expenses

Up

$6,198,576

Up $1,377,746 (+29%) from 2015

Net Income

Down

$1,909,998

Down $626,753 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2011: $11,050,319Liabilities 2011: $3,474,885Net Assets 2011: $7,575,4342011Assets 2012: $11,583,597Liabilities 2012: $3,073,503Net Assets 2012: $8,510,0942012Assets 2013: $12,391,541Liabilities 2013: $2,968,138Net Assets 2013: $9,423,4032013Assets 2014: $13,027,757Liabilities 2014: $2,762,566Net Assets 2014: $10,265,1912014Assets 2015: $14,873,648Liabilities 2015: $2,088,995Net Assets 2015: $12,784,6532015Assets 2016: $17,939,814Liabilities 2016: $3,253,387Net Assets 2016: $14,686,4272016Assets 2017: $18,804,955Liabilities 2017: $1,925,739Net Assets 2017: $16,879,2162017Assets 2018: $18,453,899Liabilities 2018: $1,701,446Net Assets 2018: $16,752,4532018Assets 2019: $18,134,651Liabilities 2019: $1,561,387Net Assets 2019: $16,573,2642019Assets 2020: $18,731,299Liabilities 2020: $1,590,985Net Assets 2020: $17,140,3142020Assets 2021: $19,816,094Liabilities 2021: $1,489,736Net Assets 2021: $18,326,3582021Assets 2022: $132,549,844Liabilities 2022: $1,334,463Net Assets 2022: $131,215,3812022Assets 2023: $133,855,717Liabilities 2023: $1,925,490Net Assets 2023: $131,930,2272023Assets 2024: $133,416,311Liabilities 2024: $4,049,116Net Assets 2024: $129,367,1952024Assets 2025: $134,678,686Liabilities 2025: $1,263,171Net Assets 2025: $133,415,5152025

Highlighted filing

2016

Assets$17,939,814
Liabilities$3,253,387
Net Assets$14,686,427
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,122,8012011Expenses 2012: $4,369,8822012Expenses 2013: $4,450,9112013Revenue 2014: $5,461,109Expenses 2014: $4,604,508Net Income 2014: $856,6012014Revenue 2015: $7,357,581Expenses 2015: $4,820,830Net Income 2015: $2,536,7512015Revenue 2016: $8,108,574Expenses 2016: $6,198,576Net Income 2016: $1,909,9982016Revenue 2017: $8,143,474Expenses 2017: $5,950,685Net Income 2017: $2,192,7892017Revenue 2018: $8,183,381Expenses 2018: $8,310,144Net Income 2018: -$126,7632018Revenue 2019: $8,154,429Expenses 2019: $8,333,618Net Income 2019: -$179,1892019Revenue 2020: $8,245,635Expenses 2020: $7,678,585Net Income 2020: $567,0502020Revenue 2021: $9,088,134Expenses 2021: $7,902,090Net Income 2021: $1,186,0442021Revenue 2022: $9,682,600Expenses 2022: $10,871,888Net Income 2022: -$1,189,2882022Revenue 2023: $10,071,435Expenses 2023: $9,356,589Net Income 2023: $714,8462023Revenue 2024: $7,512,114Expenses 2024: $10,075,146Net Income 2024: -$2,563,0322024Revenue 2025: $11,292,253Expenses 2025: $7,243,933Net Income 2025: $4,048,3202025

Highlighted filing

2016

Revenue$8,108,574
Expenses$6,198,576
Net Income$1,909,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,108,574
Mission and Program Overview

Mission

To provide quality senior communities, encompassing housing, assisted living, and social and health care services. To enable seniors with different needs and abilities to age with dignity, regardless of their means.

Provide senior communities with quality housing, assisted living, social & health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,641,863$10,343,085▲ $1,701,222
Cash and Non-Interest-Bearing Accounts$97,275$1,751,538▲ $1,654,263
Savings and Temporary Cash Investments$109,163$800,446▲ $691,283
Investments in Publicly Traded Securities$687,302--
Prepaid Expenses and Deferred Charges$99,229$200,640▲ $101,411
Accounts Receivable$419$2,260▲ $1,841
Total Assets$14,873,648$17,939,814▲ $3,066,166
Other Assets Total$5,238,397$4,841,845▼ $396,552
Liabilities
Accounts Payable and Accrued Expenses$101,014$2,171,596▲ $2,070,582
Mortgage Notes Payable Secured by Investment Property$1,162,972$750,886▼ $412,086
Other Liabilities$825,009$330,905▼ $494,104
Total Liabilities$2,088,995$3,253,387▲ $1,164,392
Net Assets / Fund Balance
Unrestricted Net Assets$12,784,653$14,686,427▲ $1,901,774
Total Net Assets Fund Balance$12,784,653$14,686,427▲ $1,901,774
Total Liabilities and Net Assets / Fund Balance$14,873,648$17,939,814▲ $3,066,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,254,308$10,929,700$18,184,008
Other Land Buildings$1,870,376$311,523$2,181,899
Land$1,029,070-$1,029,070
Equipment$189,331$135,815$325,146
Other Assets Org$166,394--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey JonathanSECRETARY/CFO Affordable HousingPT$29,460$11,281$40,741
Kennedy Marilyn CVice President (thru 10/31/15)-$14,568$10,228$24,796
Tobin William CGen'l Counsel, CHF Risk Off'r-$7,780$4,560$12,340
Gerber KevinPresident, CEO-$7,511$1,957$9,468
Jamison DianaTreasurer, CFO-$6,099$1,673$7,772
Campbell Dee AnnSr VP Org'l Advancement-$2,672$1,135$3,807
Jones LornaVP Human Resources-$230$645$875
Powell TracyVP of Outreach Programs-$254$75$329

Board Members and Trustees

NameTitle
Ramar SuanneCHAIRMAN (starting 9/8/15)
Kenrick AlfredCHAIRMAN (thru 9/7/15)
Schaefer RonVice President (starting 2/1/16)
Case GordonDirector
Emslie StephenDirector
Lane StevenDirector
Lippert LeeDirector
Little-Waterman SallyDirector
Sause HelenDirector
Spaulding DianeDirector
Wagstaff FranDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
V Don Construction CompanyConstruction Services1837 south WHITE ROAD, San Jose, CA 95127$601,240
Tony's Supreme FlooringFlooring Services233 EUCALYPTUS DRIVE, American Canyon, CA 94503$438,460
Morrison Management Specialistsdining servicespo box 102289, Atlanta, GA 30368-2289$301,128
Kone INCMaintenance Services4225 NAPERVILLE ROAD, Lisle, IL 60532$220,474
applied computer solutionssoftware services3875 Hopyard Road 160, pleasanton, CA 94588$166,706
Revenue and Support

Revenue Composition

Contributions and Grants
$5,841,301
Program Service Revenue
$1,730,766
Investment Income
$14,440
Other Revenue
$522,067
All Other Contributions
$60,733
Change in Net Assets
$1,909,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,108,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,224
Total Revenue per Audited Statements
$8,100,350
Total Revenue per Form 990
$8,108,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,673,493
Salaries, Compensation, and Employee Benefits$1,525,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,919--$1,283,919
Depreciation Depletion$1,158,697--$1,158,697
Office Expenses$894,857--$894,857
Occupancy$590,363--$590,363
Fees for Services Other$447,213--$447,213
Fees for Services Management-$349,046-$349,046
Insurance$227,486--$227,486
Payroll Taxes$103,238--$103,238
Current Officers, Directors, Trustees, and Key Employees$42,048$60,178-$102,226
Interest$63,024--$63,024
Fees for Services Accounting-$38,400-$38,400
Fees for Services Legal-$31,661-$31,661
Other Employee Benefits$25,601--$25,601
Information Technology$25,152--$25,152
Other Expenses$15,240--$15,240
Pension Plan Contributions$10,099--$10,099
Travel$8,679--$8,679
Total Functional Expenses$5,719,291$479,285$0$6,198,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,198,576
Total Expenses per Audited Statements$6,198,576
Total Expenses per Form 990$6,198,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliates$229,082
Tenant Security Deposits$101,823
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization together with its affiliated organizations entered into a memo of understanding with episcopal senior communities (esc), april 1, 2008 whereas esc assigned lytton gardens senior communities to provide certain administrative, accounting, fundraising and other general management services and employment of personnel on a shared basis.”

Form 990, Part VI, Section A, line 6

“Lytton garden senior communities, a california nonprofit public benefit corporation is the sole member of community housing, inc.”

Form 990, Part VI, Section A, line 7A

“The board of directors consisted of a 10 member board of community housing, inc (chi) and is identical to the board of lytton gardens senior communities which is the sole member of community housing, inc.”

Form 990, Part VI, Section A, line 7B

“Community housing, inc. Shares board members with all other related lytton entities. Decisions are shared and require majority vote across all board members.”

Form 990, Part VI, Section B, line 11

“The cfo, management personnel, board of directors and finance committee of community housing, inc. Review the 990 information return before filing with the internal revenue service.”

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

“Officers and board members are asked on an annual basis if there are any activities and/or affiliations that would pose a conflict with their ability to serve on the board or items that they will need to recuse themselves from voting.”

Form 990, Part VI, Section B, line 15

“Compensation of all employees of Community Housing, Inc. (CHI) is paid by its parent corporation, Lytton Gardens Senior Communities (LGSC), and then allocated to CHI and various other related organizations based on where work is performed. W2s/W3s are issued by LGSC. THE 8 SENIOR MANAGEMENT EMPLOYEES LISTED IN PART VII ARE EMPLOYEES OF EPISCOPAL SENIOR COMMUNITIES (ESC), A RELATED ORGANIZATION. THEY ARE PAID AND ISSUED W-2S BY ESC; HOWEVER, THEIR COMPENSATION IS ALLOCATED TO VARIOUS RELATED ORGANIZATIONS INCLUDING COMMUNITY HOUSING, INC. BASED ON WHERE THEIR WORK IS PERFORMED. ESC USES AN INDEPENDENT CONSULTANT WHO ANALYZES AND REPORTS ON REASONABILITY OF COMPENSATION EVERY TWO YEARS. THE CONSULTANT IS INDEPENDENT OF MANAGEMENT AND REPORTS DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE CONSULTANT REVIEWS AND PROVIDES A REPORT ON ANY ISSUES WITH THE COMPENSATION THE CEO AND/OR THE CFO RECEIVE INCLUDING ANY ISSUES AROUND EXCESS COMPENSATION. ADDITIONALLY, ALL KEY EXECUTIVES COMPENSATION ARE REVIEWED BY THE CONSULTANT. THIS REVIEW INCLUDES TOTAL CASH COMPENSATION AND BENEFITS INCLUDING RETIREMENT PLANS. EVERY YEAR, THE VICE PRESIDENT OF HUMAN RESOURCE REVIEWS THE COMPENSATION FOR ALL MANAGEMENT AGAINST MARKET ANALYSIS GUIDELINES AND RECOMMENDS CHANGES. THIS REVIEW ALSO INCLUDES A TEST OF BENEFITS AGAINST SIMILAR COMPANIES.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
94-2264235
Phone
9259567370
Address
2185 N California Blvd No 575, Walnut Creek, CA 94596

Signing Officer

Name
Kevin Gerber
Title
CEO/president
Phone
9259567370
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gerber
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
81

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER FEES: Program service expenses 447,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 447,213.”

Form 990, Part XII, Line 2C

“Audit Committee has OVERSIGHT of the consolidated audited financial statements - There have been no changes to this process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Income Taxes, relating to accounting for uncertain tax positions on April 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses.”

Raw XML AppendixShowing 400 of 858 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/Desc0COMMUNITY HOUSING, INC. (CHI) WAS INCORPORATED IN 1970 TO PROVIDE HOUSING AND PERSONAL CARE PROGRAMS FOR THE ELDERLY. IN 1975, CHI OPENED A 220-UNIT APARTMENT COMPLEX, LYTTON GARDENS I - ARBOR APARTMENTS IN PALO ALTO, CALIFORNIA. IN 1979, CHI OPENED ANOTHER 100-UNIT APARTMENT COMPLEX, CONSISTING OF 50 RESIDENTIAL CARE UNITS AND 50 INDEPENDENT LIVING UNITS, LYTTON GARDENS II - THE COMMONS IN PALO ALTO, CALIFORNIA. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. GENERAL OPERATION - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY AS THEY GROW OLDER. THERE ARE TOTAL OF 320 UNITS. TOTAL OF 760 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kenrick Alfred
IRS990/Form990PartVIISectionAGrp/PersonNm2CASE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMSLIE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4Lane Steven
IRS990/Form990PartVIISectionAGrp/PersonNm5Lippert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Little-Waterman Sally
IRS990/Form990PartVIISectionAGrp/PersonNm7Sause Helen
IRS990/Form990PartVIISectionAGrp/PersonNm8Spaulding Diane
IRS990/Form990PartVIISectionAGrp/PersonNm9Wagstaff Fran
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerber Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm11Tobin William C
IRS990/Form990PartVIISectionAGrp/PersonNm12Schaefer Ron
IRS990/Form990PartVIISectionAGrp/PersonNm13Kennedy Marilyn C
IRS990/Form990PartVIISectionAGrp/PersonNm14Jamison Diana
IRS990/Form990PartVIISectionAGrp/PersonNm15Campbell Dee Ann
IRS990/Form990PartVIISectionAGrp/PersonNm16Casey Jonathan
IRS990/Form990PartVIISectionAGrp/PersonNm17Powell Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm18Jones Lorna
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16170575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17155640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131527
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (starting 9/8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (thru 9/7/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Gen'l Counsel, Chf Risk Off'r
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President (starting 2/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President (thru 10/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr VP Org'l Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/CFO Affordable Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Outreach Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Human Resources
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08264
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08264
IRS990/MissionDesc0TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. TO ENABLE SENIORS WITH DIFFERENT NEEDS AND ABILITIES TO AGE WITH DIGNITY, REGARDLESS OF THEIR MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162972
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IRS990/NetAssetsOrFundBalancesBOYAmt012784653
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8224
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0894857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NURSING SERVICE - FOOD SERVICE FOR LYTTON GARDENS I & II RESIDENTS AND NURSING CARE FOR RESIDENTS IN LYTTON GARDENS II. TOTAL OF 75 PEOPLE WERE SERVED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705054
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IRS990/PYOtherRevenueAmt01047685
IRS990/PYProgramServiceRevenueAmt01303179
IRS990/PYRevenuesLessExpensesAmt02536751
IRS990/PYSalariesCompEmpBnftPaidAmt01417330
IRS990/PYTotalExpensesAmt04820830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07357581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,939,814
Liabilities
$3,253,387
Net assets
$14,686,427
Revenue
$8,108,574
Expenses
$6,198,576
Net income
$1,909,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$1.26$133$11.3$7.24$4.05
2024Detailed filing. Detailed filing data is available for this year.$133$4.05$129$7.51$10.1$2.56
2023Detailed filing. Detailed filing data is available for this year.$134$1.93$132$10.1$9.36$0.71
2022Detailed filing. Detailed filing data is available for this year.$133$1.33$131$9.68$10.9$1.19
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.49$18.3$9.09$7.90$1.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.59$17.1$8.25$7.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.56$16.6$8.15$8.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.70$16.8$8.18$8.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.8$1.93$16.9$8.14$5.95$2.19
2016Detailed filing. Detailed filing data is available for this year.$17.9$3.25$14.7$8.11$6.20$1.91
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.09$12.8$7.36$4.82$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.76$10.3$5.46$4.60$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.97$9.42$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.07$8.51$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.47$7.58$4.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits