Civic Intelligence

Eskaton

990 • Fiscal year 2014 • EIN 94-2906307

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

99th percentile

$869,227

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

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

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$2,379,495

Down $34,162 (-1.4%) from 2013

Net Assets

Up

$2,318,232

Up $8,630 (+0.4%) from 2013

Liabilities

Down

$61,263

Down $42,792 (-41%) from 2013

Revenue

Up

$1,465,925

Up $785 (+0.1%) from 2013

Expenses

Down

$1,457,295

Down $5,499 (-0.4%) from 2013

Net Income

Up

$8,630

Up $6,284 (+268%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,332,347Liabilities 2010: $140,429Net Assets 2010: $2,191,9182010Assets 2011: $11,602,643Liabilities 2011: $8,628,975Net Assets 2011: $2,973,6682011Assets 2012: $2,396,900Liabilities 2012: $89,644Net Assets 2012: $2,307,2562012Assets 2013: $2,413,657Liabilities 2013: $104,055Net Assets 2013: $2,309,6022013Assets 2014: $2,379,495Liabilities 2014: $61,263Net Assets 2014: $2,318,2322014Assets 2015: $2,963,243Liabilities 2015: $150,369Net Assets 2015: $2,812,8742015Assets 2016: $3,026,625Liabilities 2016: $589,088Net Assets 2016: $2,437,5372016Assets 2017: $2,954,660Liabilities 2017: $694,675Net Assets 2017: $2,259,9852017Assets 2018: $4,109,533Liabilities 2018: $1,858,130Net Assets 2018: $2,251,4032018Assets 2019: $3,976,235Liabilities 2019: $2,783,245Net Assets 2019: $1,192,9902019Assets 2020: $3,598,477Liabilities 2020: $3,375,433Net Assets 2020: $223,0442020Assets 2021: $2,974,062Liabilities 2021: $3,497,777Net Assets 2021: -$523,7152021Assets 2022: $2,826,643Liabilities 2022: $4,057,047Net Assets 2022: -$1,230,4042022Assets 2023: $2,951,576Liabilities 2023: $4,938,298Net Assets 2023: -$1,986,7222023Assets 2024: $1,856,906Liabilities 2024: $5,326,111Net Assets 2024: -$3,469,2052024

Highlighted filing

2014

Assets$2,379,495
Liabilities$61,263
Net Assets$2,318,232

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,150,1922010Expenses 2011: $2,807,8752011Expenses 2012: $1,915,4302012Revenue 2013: $1,465,140Expenses 2013: $1,462,794Net Income 2013: $2,3462013Revenue 2014: $1,465,925Expenses 2014: $1,457,295Net Income 2014: $8,6302014Revenue 2015: $4,597,241Expenses 2015: $4,102,599Net Income 2015: $494,6422015Revenue 2016: $4,060,659Expenses 2016: $4,435,996Net Income 2016: -$375,3372016Revenue 2017: $4,951,205Expenses 2017: $5,128,757Net Income 2017: -$177,5522017Revenue 2018: $4,971,767Expenses 2018: $4,980,349Net Income 2018: -$8,5822018Revenue 2019: $1,658,763Expenses 2019: $2,717,176Net Income 2019: -$1,058,4132019Revenue 2020: $996,452Expenses 2020: $1,966,398Net Income 2020: -$969,9462020Revenue 2021: $714,258Expenses 2021: $1,461,017Net Income 2021: -$746,7592021Revenue 2022: $857,323Expenses 2022: $1,564,012Net Income 2022: -$706,6892022Revenue 2023: $738,223Expenses 2023: $1,494,541Net Income 2023: -$756,3182023Revenue 2024: -$35,299Expenses 2024: $1,447,184Net Income 2024: -$1,482,4832024

Highlighted filing

2014

Revenue$1,465,925
Expenses$1,457,295
Net Income$8,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,465,925
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,283,618$1,283,618→ $0
Land, Buildings, and Equipment, Net$882,102$923,808▲ $41,706
Accounts Receivable$105,183$104,910▼ $273
Cash and Non-Interest-Bearing Accounts$83,421$48,369▼ $35,052
Prepaid Expenses and Deferred Charges$23,706$17,019▼ $6,687
Other Notes and Loans Receivable, Net$35,627$1,771▼ $33,856
Total Assets$2,413,657$2,379,495▼ $34,162
Liabilities
Accounts Payable and Accrued Expenses$86,601$48,489▼ $38,112
Deferred Revenue$17,454$12,774▼ $4,680
Total Liabilities$104,055$61,263▼ $42,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,602$2,318,232▲ $8,630
Total Net Assets Fund Balance$2,309,602$2,318,232▲ $8,630
Total Liabilities and Net Assets / Fund Balance$2,413,657$2,379,495▼ $34,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,936-$825,936
Buildings$40,262$289,698$329,960
Equipment$57,610$110,915$168,525
Investment Program Related Org$1,225,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes G JustynChairperson
Todd MurchPresident & CEO
Carl GerlachVice Chair
Anne Burns JohnsonBoard Member
Clarence WilliamsBoard Member
Doug ElmetsBoard Member
Gay Marie BoneBoard Member
Lisa YatesBoard Member
Margaret Dyer-chamberlainBoard Member
Patricia McfarlandBoard Member
Robert EdmondsonBoard Member
Samuel PerezBoard Member
Victor SiposBoard Member
Bill PaceCFO
Elizabeth DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$701,995
Program Service Revenue
$763,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,821
Change in Net Assets
$8,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,637
Other Expenses$500,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,304$103,917-$653,221
Other Employee Benefits$213,093$40,313-$253,406
Occupancy$123,935$23,446-$147,381
Office Expenses$75,811$4,962-$80,773
Insurance$65,228$12,340-$77,568
Fees for Services Management$62,351$11,796-$74,147
Fees for Services Other$50,700$1,083-$51,783
Payroll Taxes$42,267$7,743-$50,010
Travel$31,196$1,839-$33,035
Depreciation Depletion$16,979--$16,979
All Other Expenses$5,382$8,874-$14,256
Conferences and Meetings$562$1,085-$1,647
Other Expenses$1,200--$1,200
Advertising$249--$249
Total Functional Expenses$1,239,897$217,398$0$1,457,295
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.

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

The corporation has one class of members designated as "corporate members" who elects the governing body.

Form 990, Part VI, Section B, Line 11

Data to prepare the 990 is gathered by the lead accountant. The return is prepared by a professional accounting firm and reviewed by the director of finance and the cfo. The final 990 is signed by the cfo.

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

Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo is determined by a compensation committee of the board of directors. The compensation committee utilizes the services of a professional compensation consultant that provides data from a wide range of comparable organizations. For the coo, cfo, and other highly compensated employees, compensation is determined by the ceo based on annual (coo and cfo) or periodic (other highly compensated employees) recommendations from a professional compensation consultant utilizing data from comparable organizations. This process is performed annually. The last review was november 2014.

Form 990, Part VI, Section C, Line 19

Eskaton's governing documents and conflict of interest policy are not routinely available to the public. The eskaton financial statements are available to the public through guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Eskaton
EIN
94-2906307
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 100, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2014 and 2013, there were no such uncertain tax positions.

Raw XML AppendixShowing 400 of 717 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/Desc0ADULT DAY HEALTH CARE (ADHC): ADHC PROVIDES HELP FOR FAMILIES CARING FOR AN OLDER ADULT AT HOME. THE PROGRAM OFFERS HEALTH AND SUPPORT SERVICES FIVE DAYS A WEEK, ENABLING CLIENTS TO LIVE INDEPENDENTLY LONGER AND GIVING FAMILIES PEACE OF MIND KNOWING THAT THEIR ELDERLY FAMILY MEMBER IS SAFE DURING THE DAY. CLIENTS ENJOY THE COMPANIONSHIP OF THEIR PEERS, INTERESTING RECREATIONAL ACTIVITIES AND A HOT MEAL ARRANGED BY STAFF MEMBERS WHO ALSO MONITOR THEIR HEALTH AND MEDICAL CONDITION. ADHC OPERATING STATISTICS - PARTICIPANT DAYS: 9,339PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/FormationYr01967
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IRS990/GrantsToIndividualsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253406
IRS990/OtherExpensesGrp/Desc0ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01640
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt01640
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549304
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/ProgramServicesAmt042267
IRS990/PayrollTaxesGrp/TotalAmt050010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017019
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1COST RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145027
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE REASSURANCE PROGRAM (TR): TR TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES.TR OPERATING STATISTICS - TR TELEPHONE CALLS: 73,938; TR HOME VISITS: 265; TR SENIOR COMPANION VISITS: 1,473 PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0494033
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02346
IRS990/PYSalariesCompEmpBnftPaidAmt0968761
IRS990/PYTotalExpensesAmt01462794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0670098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0763930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0670098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0747295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0232441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01683334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05333168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02094531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01939564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05828780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04800022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49820
IRS990ScheduleA/PublicSupportPY509Pct00.41380
IRS990ScheduleA/PublicSupportTotal509Amt05295634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0670098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0747295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0232441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01683334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05333168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01465925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01465140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03589625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02859094
IRS990ScheduleA/Total509Grp/TotalAmt010628802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03589625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02859094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010628802
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329960
IRS990ScheduleD/EquipmentGrp/BookValueAmt057610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt058618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CHC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIVABLE DESIGN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0825936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. ESKATON RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2014 AND 2013, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923808
IRS990ScheduleD/TotalBookValueProgramRltdAmt01283618
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$5.33$3.47$0.04$1.45$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.94$1.99$0.74$1.49$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.06$1.23$0.86$1.56$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.50$0.52$0.71$1.46$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$1.00$1.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.78$1.19$1.66$2.72$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.86$2.25$4.97$4.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.69$2.26$4.95$5.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.59$2.44$4.06$4.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.60$4.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$1.47$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.63$2.97$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.19$2.15
Peer Organizations

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