Civic Intelligence

Eskaton Village-Grass Valley

990 • Fiscal year 2016 • EIN 94-3358174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.eskaton.org
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

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

97th percentile

$1,140,023

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,800,581

Down $1,391,695 (-12%) from 2015

Net Assets

Down

-$14,954,678

Down $291,859 (-2.0%) from 2015

Liabilities

Down

$24,755,259

Down $1,099,836 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$8,257,027

Up $705,580 (+9.3%) from 2015

Expenses

Up

$8,544,162

Up $1,006,376 (+13%) from 2015

Net Income

Down

-$287,135

Down $300,796 (-2202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$20M$0-$20MAssets 2010: $12,648,376Liabilities 2010: $26,079,204Net Assets 2010: -$13,430,8282010Assets 2011: $12,311,507Liabilities 2011: $27,542,267Net Assets 2011: -$15,230,7602011Assets 2012: $12,127,044Liabilities 2012: $26,693,262Net Assets 2012: -$14,566,2182012Assets 2013: $12,352,916Liabilities 2013: $27,102,964Net Assets 2013: -$14,750,0482013Assets 2014: $11,848,177Liabilities 2014: $26,516,245Net Assets 2014: -$14,668,0682014Assets 2015: $11,192,276Liabilities 2015: $25,855,095Net Assets 2015: -$14,662,8192015Assets 2016: $9,800,581Liabilities 2016: $24,755,259Net Assets 2016: -$14,954,6782016Assets 2017: $9,333,933Liabilities 2017: $24,124,415Net Assets 2017: -$14,790,4822017Assets 2018: $11,119,147Liabilities 2018: $23,402,994Net Assets 2018: -$12,283,8472018Assets 2019: $12,855,705Liabilities 2019: $23,113,285Net Assets 2019: -$10,257,5802019Assets 2020: $10,168,777Liabilities 2020: $22,249,548Net Assets 2020: -$12,080,7712020Assets 2021: $8,132,637Liabilities 2021: $21,395,236Net Assets 2021: -$13,262,5992021Assets 2022: $8,129,465Liabilities 2022: $20,738,471Net Assets 2022: -$12,609,0062022Assets 2023: $7,932,527Liabilities 2023: $19,688,432Net Assets 2023: -$11,755,9052023Assets 2024: $6,073,531Liabilities 2024: $23,482,079Net Assets 2024: -$17,408,5482024

Highlighted filing

2016

Assets$9,800,581
Liabilities$24,755,259
Net Assets-$14,954,678
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,390,5022010Expenses 2011: $6,085,8812011Revenue 2012: $6,455,320Expenses 2012: $5,927,770Net Income 2012: $527,5502012Revenue 2013: $6,418,434Expenses 2013: $6,561,566Net Income 2013: -$143,1322013Revenue 2014: $6,646,172Expenses 2014: $6,578,044Net Income 2014: $68,1282014Revenue 2015: $7,551,447Expenses 2015: $7,537,786Net Income 2015: $13,6612015Revenue 2016: $8,257,027Expenses 2016: $8,544,162Net Income 2016: -$287,1352016Revenue 2017: $8,851,511Expenses 2017: $8,669,975Net Income 2017: $181,5362017Revenue 2018: $11,019,218Expenses 2018: $8,495,828Net Income 2018: $2,523,3902018Revenue 2019: $10,813,272Expenses 2019: $8,810,971Net Income 2019: $2,002,3012019Revenue 2020: $9,366,569Expenses 2020: $11,195,263Net Income 2020: -$1,828,6942020Revenue 2021: $9,484,788Expenses 2021: $10,648,603Net Income 2021: -$1,163,8152021Revenue 2022: $10,395,271Expenses 2022: $9,682,543Net Income 2022: $712,7282022Revenue 2023: $11,484,364Expenses 2023: $10,675,677Net Income 2023: $808,6872023Revenue 2024: $11,889,205Expenses 2024: $18,011,211Net Income 2024: -$6,122,0062024

Highlighted filing

2016

Revenue$8,257,027
Expenses$8,544,162
Net Income-$287,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,063,203
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
Land, Buildings, and Equipment, Net$8,214,026$7,453,752▼ $760,274
Savings and Temporary Cash Investments$265,382$1,181,293▲ $915,911
Investments in Publicly Traded Securities$2,029,902$1,050,691▼ $979,211
Accounts Receivable$75,049$64,020▼ $11,029
Cash and Non-Interest-Bearing Accounts$139,970$26,283▼ $113,687
Prepaid Expenses and Deferred Charges$49,130$16,437▼ $32,693
Inventories for Sale or Use$8,815$8,105▼ $710
Total Assets$11,192,276$9,800,581▼ $1,391,695
Other Assets Total$410,002$0▼ $410,002
Liabilities
Tax Exempt Bond Liabilities$25,368,703$24,292,187▼ $1,076,516
Accounts Payable and Accrued Expenses$452,589$410,820▼ $41,769
Deferred Revenue$33,803$52,252▲ $18,449
Total Liabilities$25,855,095$24,755,259▼ $1,099,836
Net Assets / Fund Balance
Unrestricted Net Assets$-14,662,819$-14,954,678▼ $291,859
Total Net Assets Fund Balance$-14,662,819$-14,954,678▼ $291,859
Total Liabilities and Net Assets / Fund Balance$11,192,276$9,800,581▼ $1,391,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,402,579$8,450,695$13,853,274
Leasehold Improvements$1,446,352$2,052,567$3,498,919
Equipment$295,128$1,422,062$1,717,190
Land$264,818-$264,818
Other Land Buildings$44,875$130,567$175,442
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Lisa YatesChair
Wes G JustynChairperson (Thru 2/2016)
Todd MurchPresident & CEO
Robert EdmondsonVice Chair
Anne Burns JohnsonBoard Member
Doug ElmetsBoard Member
Karen Robinsonboard Member
Patricia McFarlandBoard Member
Samuel PerezBoard Member
Sarah Steenhausenboard Member
Susan DeMaroisBoard Member
Victor SiposBoard Member (Thru 11/2016)
Chuck SchepelBoard Member (Thru 5/2016)
Gay Marie BoneBoard Member (Thru 5/2016)
Margaret Dyer-ChamberlainBoard Member (Thru 5/2016)
Bill PaceCFO
Elizabeth DonovanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners in CareIn-home care assistance500 Wall Street Ste A, Auburn, CA 95603$509,237
Eskaton Properties IncManagement Fee5105 Manzanita Ave, Carmichael, CA 95608$497,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,223,230
Investment Income
$33,797
Other Revenue
$0
Change in Net Assets
$-287,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,577,713
Salaries, Compensation, and Employee Benefits$3,665,721
Grants and Similar Amounts Paid$300,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,914$393,248-$2,759,162
Interest$1,078,502--$1,078,502
Depreciation Depletion$945,495--$945,495
Other Employee Benefits$610,443$101,464-$711,907
Office Expenses$606,590$55,079-$661,669
Fees for Services Management$426,960$70,967-$497,927
Fees for Services Other$406,726$42,797-$449,523
Occupancy$325,321$54,073-$379,394
Grants to Domestic Orgs$300,728--$300,728
Payroll Taxes$164,133$30,519-$194,652
Insurance$110,872$18,428-$129,300
Advertising$11,084$81,298-$92,382
Fees for Services Legal-$76,557-$76,557
All Other Expenses$19,436$36,968-$56,404
Other Expenses$14,876$4,109-$18,985
Travel$9,338$3,869-$13,207
Fees for Service Investment Mgmnt Fees-$3,979-$3,979
Conferences and Meetings$1,424$688-$2,112
Total Functional Expenses$7,533,116$1,011,046$0$8,544,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eskaton Properties IncCarmichael, CA501(c)(3)Support Services$300,728
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 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the President of the corporation.”

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

“Data to prepare the 990 is gathered by the financial analyst. 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

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the CEO and CFO annually. The last review was in February 2017. For the COO and 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

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

Filing and Contact Details

Filer

Filer Name
Eskaton Village Grass Valley
EIN
94-3358174
Phone
9163340810
Address
5105 Manzanita Avenue, Carmichael, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
161
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 20:

“Tax-Exempt Bond Liability is an allocated portion of a $48,600,000 Bond. The Required supplemental information is reported on Eskaton Properties, Inc's (94-2906316) Form 990, Schedule K.”

Financial Statement Notes

Part X, Line 2:

“FASB 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, 2016 and 2015, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 792 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/Desc0Independent living apartments with services & assisted living apartments. All residents have an emergency response system with 24-hour staffing, shuttle service, access to the fitness center, an in-house physician, services of a recreation coordinator & advice nurse, also a full range of recreational activities that may include gardening, arts & craft projects, current events discussions & exercise. Eskaton Village Grass Valley operating statistics - resident days: 49,654. Please visit the Eskaton website (www.eskaton.org) for the Eskaton annual report.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Sipos
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Yates
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan DeMarois
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Schepel
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Murch
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Steenhausen
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Pace
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Donovan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121103586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15393673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393615
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson (Thru 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GainOrLossGrp/SecuritiesAmt0-22161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0300728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02784015
IRS990/GrossReceiptsAmt011063203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt053558
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt053558
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018428
IRS990/InsuranceGrp/ProgramServicesAmt0110872
IRS990/InsuranceGrp/TotalAmt0129300
IRS990/InterestGrp/ProgramServicesAmt01078502
IRS990/InterestGrp/TotalAmt01078502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02029902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01050691
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012055891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08214026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07453752
IRS990/LandBldgEquipCostOrOtherBssAmt019509643
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02806176
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/NetAssetsOrFundBalancesBOYAmt0-14662819
IRS990/NetAssetsOrFundBalancesEOYAmt0-14954678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054073
IRS990/OccupancyGrp/ProgramServicesAmt0325321
IRS990/OccupancyGrp/TotalAmt0379394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606590
IRS990/OfficeExpensesGrp/TotalAmt0661669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410002
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711907
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Ancillary Costs
IRS990/OtherExpensesGrp/Desc2Recruitment & Post Empl
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14109
IRS990/OtherExpensesGrp/ProgramServicesAmt088955
IRS990/OtherExpensesGrp/ProgramServicesAmt146319
IRS990/OtherExpensesGrp/ProgramServicesAmt214876
IRS990/OtherExpensesGrp/TotalAmt088955
IRS990/OtherExpensesGrp/TotalAmt146319
IRS990/OtherExpensesGrp/TotalAmt237003
IRS990/OtherExpensesGrp/TotalAmt318985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164133
IRS990/PayrollTaxesGrp/TotalAmt0194652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016437
IRS990/PrincipalOfficerNm0Todd S Murch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Health care related service
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Mgmt. & Svcs.
IRS990/ProgramServiceRevenueGrp/Desc2catering and meal revenue
IRS990/ProgramServiceRevenueGrp/Desc3Applicant Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07887561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07887561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035112
IRS990/PYOtherExpensesAmt04396217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07516335
IRS990/PYRevenuesLessExpensesAmt013661
IRS990/PYSalariesCompEmpBnftPaidAmt03141569
IRS990/PYTotalExpensesAmt07537786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07551447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08223230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0553098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0358999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0318164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0574606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01804867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,800,581
Liabilities
$24,755,259
Net assets
-$14,954,678
Revenue
$8,257,027
Expenses
$8,544,162
Net income
-$287,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$23.5$17.4$11.9$18.0$6.12
2023Summary only. Only limited summary data is available for this year.$7.93$19.7$11.8$11.5$10.7$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.7$12.6$10.4$9.68$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$21.4$13.3$9.48$10.6$1.16
2020Summary only. Only limited summary data is available for this year.$10.2$22.2$12.1$9.37$11.2$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$23.1$10.3$10.8$8.81$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$23.4$12.3$11.0$8.50$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$24.1$14.8$8.85$8.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.80$24.8$15.0$8.26$8.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.2$25.9$14.7$7.55$7.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.8$26.5$14.7$6.65$6.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.4$27.1$14.8$6.42$6.56$0.14
2012Summary only. Only limited summary data is available for this year.$12.1$26.7$14.6$6.46$5.93$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$27.5$15.2$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$26.1$13.4$6.39
Peer Organizations

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