Civic Intelligence

Eskaton

990 • Fiscal year 2021 • EIN 94-2906307

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,151,094

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 161.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,974,062

Down $624,415 (-17%) from 2020

Net Assets

Down

-$523,715

Down $746,759 (-335%) from 2020

Liabilities

Up

$3,497,777

Up $122,344 (+3.6%) from 2020

Revenue

Down

$714,258

Down $282,194 (-28%) from 2020

Expenses

Down

$1,461,017

Down $505,381 (-26%) from 2020

Net Income

Up

-$746,759

Up $223,187 (+23%) from 2020

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

2021

Assets$2,974,062
Liabilities$3,497,777
Net Assets-$523,715

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

2021

Revenue$714,258
Expenses$1,461,017
Net Income-$746,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$714,258
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$1,238,947$1,266,699▲ $27,752
Cash and Non-Interest-Bearing Accounts$948,575$299,096▼ $649,479
Accounts Receivable$97,674$124,505▲ $26,831
Prepaid Expenses and Deferred Charges$29,663$144▼ $29,519
Total Assets$3,598,477$2,974,062▼ $624,415
Liabilities
Other Liabilities$3,331,117$3,464,690▲ $133,573
Accounts Payable and Accrued Expenses$40,584$29,355▼ $11,229
Deferred Revenue$3,732$3,732→ $0
Total Liabilities$3,375,433$3,497,777▲ $122,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,044$-523,715▼ $746,759
Total Net Assets Fund Balance$223,044$-523,715▼ $746,759
Total Liabilities and Net Assets / Fund Balance$3,598,477$2,974,062▼ $624,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,159,871-$1,159,871
Equipment$74,828$206,972$281,800
Leasehold Improvements$32,000$16,465$48,465
Investment Program Related Org$1,225,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia McfarlandChair
Susan DemaroisChair (thru 10/21)
Todd S MurchPresident/CEO
Sarah SteenhausenVice Chair
Amy YotopoulosBoard Member
David LindemanBoard Member
Jacquelyn KungBoard Member
Jordan RoseBoard Member
Lawrence GarciaBoard Member
Mariann SheldonBoard Member
Maureen HewittBoard Member
Nancy HeffernanBoard Member
Robert EdmondsonBoard Member (thru 4/21)
Lisa YatesBoard Member (thru 5/21)
Sheri PeiferSecretary/SVP & CSO
Mark JenkinsSVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,780
Program Service Revenue
$705,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-746,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,224
Other Expenses$401,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,919$394,728-$771,647
Other Employee Benefits$89,409$110,084-$199,493
All Other Expenses$52,761$43,064-$95,825
Advertising-$92,586-$92,586
Fees for Services Management-$73,630-$73,630
Payroll Taxes$27,019$35,315-$62,334
Fees for Services Other-$35,552-$35,552
Office Expenses$6,511$22,664-$29,175
Occupancy-$27,040-$27,040
Pension Plan Contributions$11,031$14,719-$25,750
Depreciation Depletion-$19,988-$19,988
Travel$6,905$8,592-$15,497
Insurance-$9,614-$9,614
Conferences and Meetings-$2,886-$2,886
Total Functional Expenses$570,555$890,462$0$1,461,017
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 Related Parties$3,464,690
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

The organization has one class of members designated as "corporate members."

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

The organization has one class of members designated as "corporate members," which elects the governing body.

Form 990, Part VI, Section B, Line 11B

Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 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. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. 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

The board of directors uses a third party professional consultant to gather data from a wide range of comparable organizations every two years. A compensation committee made up of the board of directors reviews the third party professional consultant's report and submits the proposed compensation to the full board for approval at its annual february meeting. The compensation amount is recorded in the original minutes of the compensation committee and the board. The board reviews and approves the compensation for the ceo annually. For other highly compensated employees, compensation is determined by the ceo based on annual data from surveys of comparable organizations.

Form 990, Part VI, Section C, Line 19

The eskaton governing documents and conflict of interest policy are not routinely available to the public. The eskaton financial statements are made available to the public 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
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
168

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc 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. As of december 31, 2021 and 2020, there were no such uncertain tax positions.

Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/SVP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 5/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09614
IRS990/InsuranceGrp/TotalAmt09614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01283618
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01283618
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266699
IRS990/LandBldgEquipCostOrOtherBssAmt01490136
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0223044
IRS990/NetAssetsOrFundBalancesEOYAmt0-523715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-523715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027040
IRS990/OccupancyGrp/TotalAmt027040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022664
IRS990/OfficeExpensesGrp/ProgramServicesAmt06511
IRS990/OfficeExpensesGrp/TotalAmt029175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199493
IRS990/OtherLiabilitiesGrp/BOYAmt03331117
IRS990/OtherLiabilitiesGrp/EOYAmt03464690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035315
IRS990/PayrollTaxesGrp/ProgramServicesAmt027019
IRS990/PayrollTaxesGrp/TotalAmt062334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011031
IRS990/PensionPlanContributionsGrp/TotalAmt025750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0LIVE WELL AT HOME
IRS990/ProgramServiceRevenueGrp/Desc1TELEPHONE REASSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWH OPERATING STATISTICS - HOURS BILLED: 107,299. ACTIVE CLIENTS AT THE END OF THE YEAR: 78. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4271
IRS990/PYOtherExpensesAmt0563605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0993056
IRS990/PYRevenuesLessExpensesAmt0-969946
IRS990/PYSalariesCompEmpBnftPaidAmt01402793
IRS990/PYTotalExpensesAmt01966398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-746759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0937726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0575110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01512836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01008817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0795087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01622769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03962950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04156118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011440371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.86840
IRS990ScheduleA/PublicSupportTotal509Amt011783880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0937726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0575110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01512836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04971767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04951205
IRS990ScheduleA/Total509Grp/TotalAmt013296716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01658763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04971767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04951205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013296716
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/EquipmentGrp/BookValueAmt074828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281800
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/BookValueAmt01159871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01159871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03464690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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. AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266699
IRS990ScheduleD/TotalBookValueProgramRltdAmt01283618
IRS990ScheduleD/TotalLiabilityAmt03464690
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits