Civic Intelligence

President James Madis Manor Ptj Manor

990 • Fiscal year 2014 • EIN 94-2494749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.eskaton.org

View Organization Page

5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,979,305

Down $159,538 (-3.1%) from 2013

Net Assets

Down

$356,513

Down $161,077 (-31%) from 2013

Liabilities

Up

$4,622,792

Up $1,539 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$1,188,007

Up $31,394 (+2.7%) from 2013

Expenses

Up

$1,349,084

Up $105,421 (+8.5%) from 2013

Net Income

Down

-$161,077

Down $74,027 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,220,989Liabilities 2010: $1,765,243Net Assets 2010: $455,7462010Assets 2011: $2,183,882Liabilities 2011: $1,668,782Net Assets 2011: $515,1002011Assets 2012: $2,094,103Liabilities 2012: $1,489,463Net Assets 2012: $604,6402012Assets 2013: $5,138,843Liabilities 2013: $4,621,253Net Assets 2013: $517,5902013Assets 2014: $4,979,305Liabilities 2014: $4,622,792Net Assets 2014: $356,5132014Assets 2015: $4,566,467Liabilities 2015: $4,354,898Net Assets 2015: $211,5692015Assets 2016: $3,660,833Liabilities 2016: $3,575,620Net Assets 2016: $85,2132016Assets 2017: $3,510,977Liabilities 2017: $3,520,790Net Assets 2017: -$9,8132017Assets 2018: $3,348,469Liabilities 2018: $3,466,919Net Assets 2018: -$118,4502018Assets 2019: $3,267,338Liabilities 2019: $3,441,791Net Assets 2019: -$174,4532019Assets 2020: $3,186,837Liabilities 2020: $3,372,726Net Assets 2020: -$185,8892020Assets 2021: $3,267,233Liabilities 2021: $3,422,766Net Assets 2021: -$155,5332021Assets 2022: $3,140,618Liabilities 2022: $3,349,273Net Assets 2022: -$208,6552022Assets 2023: $3,072,780Liabilities 2023: $3,171,471Net Assets 2023: -$98,6912023Assets 2024: $3,073,151Liabilities 2024: $3,201,985Net Assets 2024: -$128,8342024

Highlighted filing

2014

Assets$4,979,305
Liabilities$4,622,792
Net Assets$356,513
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,167,336Expenses 2010: $1,051,124Net Income 2010: $116,2122010Revenue 2011: $1,154,984Expenses 2011: $1,095,630Net Income 2011: $59,3542011Revenue 2012: $1,165,906Expenses 2012: $1,076,366Net Income 2012: $89,5402012Revenue 2013: $1,156,613Expenses 2013: $1,243,663Net Income 2013: -$87,0502013Revenue 2014: $1,188,007Expenses 2014: $1,349,084Net Income 2014: -$161,0772014Revenue 2015: $1,232,796Expenses 2015: $1,377,740Net Income 2015: -$144,9442015Revenue 2016: $1,271,737Expenses 2016: $1,398,093Net Income 2016: -$126,3562016Revenue 2017: $1,290,693Expenses 2017: $1,385,719Net Income 2017: -$95,0262017Revenue 2018: $1,313,317Expenses 2018: $1,421,954Net Income 2018: -$108,6372018Revenue 2019: $1,344,363Expenses 2019: $1,400,366Net Income 2019: -$56,0032019Revenue 2020: $1,461,521Expenses 2020: $1,472,957Net Income 2020: -$11,4362020Revenue 2021: $1,641,708Expenses 2021: $1,611,352Net Income 2021: $30,3562021Revenue 2022: $1,594,848Expenses 2022: $1,647,970Net Income 2022: -$53,1222022Revenue 2023: $1,758,684Expenses 2023: $1,648,720Net Income 2023: $109,9642023Revenue 2024: $1,793,137Expenses 2024: $1,823,280Net Income 2024: -$30,1432024

Highlighted filing

2014

Revenue$1,188,007
Expenses$1,349,084
Net Income-$161,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,188,007
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,427$2,889,698▲ $598,271
Intangible Assets$590,396$732,005▲ $141,609
Savings and Temporary Cash Investments$56,325$99,683▲ $43,358
Prepaid Expenses and Deferred Charges$35,443$13,891▼ $21,552
Accounts Receivable$1,988$1,610▼ $378
Cash and Non-Interest-Bearing Accounts$250$250→ $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-
Inventories for Sale or Use-$0-
Total Assets$5,138,843$4,979,305▼ $159,538
Other Assets Total$2,163,014$1,242,168▼ $920,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,357,260$4,283,955▼ $73,305
Accounts Payable and Accrued Expenses$188,113$284,361▲ $96,248
Other Liabilities$75,880$54,476▼ $21,404
Total Liabilities$4,621,253$4,622,792▲ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$517,590$356,513▼ $161,077
Total Net Assets Fund Balance$517,590$356,513▼ $161,077
Total Liabilities and Net Assets / Fund Balance$5,138,843$4,979,305▼ $159,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,138,106$1,685,612$3,823,718
Buildings$406,279$3,201,108$3,607,387
Equipment$172,313$413,994$586,307
Land$173,000-$173,000
Other Assets Org$39,084--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChairman
James H PhillipsVice Chairman
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,301
Program Service Revenue
$303,278
Investment Income
$1,702
Other Revenue
$3,726
All Other Contributions
$6,000
Change in Net Assets
$-161,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,007
Total Revenue per Audited Statements
$1,188,007
Total Revenue per Form 990
$1,188,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,619
Salaries, Compensation, and Employee Benefits$451,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,428$145,827-$368,255
Occupancy$290,677--$290,677
Depreciation Depletion$281,671--$281,671
Fees for Services Management-$63,648-$63,648
Other Employee Benefits$57,123--$57,123
All Other Expenses$1,320$28,192-$29,512
Insurance$29,098--$29,098
Other Expenses$28,749$5,134-$28,749
Payroll Taxes$26,087--$26,087
Office Expenses-$19,475-$19,475
Fees for Services Other-$9,200-$9,200
Fees for Services Accounting-$4,336-$4,336
Fees for Services Legal-$3,079-$3,079
Advertising-$601-$601
Total Functional Expenses$1,069,592$279,492$0$1,349,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,084
Total Expenses per Audited Statements$1,349,084
Total Expenses per Form 990$1,349,084
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$36,889
Miscellaneous Current Liabilities$14,467
Prepaid Revenue$3,120
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 reviewed by the director of finance of the management company, and reviewed and signed by officer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

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

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
President James Madison Manor
EIN
94-2494749
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0290677
IRS990/OccupancyGrp/TotalAmt0290677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019475
IRS990/OfficeExpensesGrp/TotalAmt019475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02163014
IRS990/OtherAssetsTotalGrp/EOYAmt01242168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057123
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05134
IRS990/OtherExpensesGrp/ProgramServicesAmt066926
IRS990/OtherExpensesGrp/ProgramServicesAmt136072
IRS990/OtherExpensesGrp/ProgramServicesAmt229441
IRS990/OtherExpensesGrp/ProgramServicesAmt328749
IRS990/OtherExpensesGrp/TotalAmt066926
IRS990/OtherExpensesGrp/TotalAmt136072
IRS990/OtherExpensesGrp/TotalAmt234575
IRS990/OtherExpensesGrp/TotalAmt328749
IRS990/OtherLiabilitiesGrp/BOYAmt075880
IRS990/OtherLiabilitiesGrp/EOYAmt054476
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11610
IRS990/OtherRevenueTotalAmt03726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026087
IRS990/PayrollTaxesGrp/TotalAmt026087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0830875
IRS990/PYOtherRevenueAmt04785
IRS990/PYProgramServiceRevenueAmt0312786
IRS990/PYRevenuesLessExpensesAmt0-87050
IRS990/PYSalariesCompEmpBnftPaidAmt0412788
IRS990/PYTotalExpensesAmt01243663
IRS990/PYTotalRevenueAmt01156613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04258165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017664
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt05815182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163573
IRS990ScheduleA/Total509Grp/TotalAmt05815182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01167336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05832846
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/BookValueAmt0406279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03607387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586307
IRS990ScheduleD/ExpensesSubtotalAmt01349084
IRS990ScheduleD/LandGrp/BookValueAmt0173000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02138106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01685612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03823718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21135606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,979,305
Liabilities
$4,622,792
Net assets
$356,513
Revenue
$1,188,007
Expenses
$1,349,084
Net income
-$161,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.20$0.13$1.79$1.82$0.03
2023Summary only. Only limited summary data is available for this year.$3.07$3.17$0.10$1.76$1.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.35$0.21$1.59$1.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.42$0.16$1.64$1.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.37$0.19$1.46$1.47$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.17$1.34$1.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.47$0.12$1.31$1.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.52$0.01$1.29$1.39$0.10
2016Summary only. Only limited summary data is available for this year.$3.66$3.58$0.09$1.27$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.35$0.21$1.23$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.62$0.36$1.19$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$5.14$4.62$0.52$1.16$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$1.49$0.60$1.17$1.08$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$1.67$0.52$1.15$1.10$0.06
2010Summary only. Only limited summary data is available for this year.$2.22$1.77$0.46$1.17$1.05$0.12
Peer Organizations

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