Civic Intelligence

Park Bixby Towers Inc.

990 • Fiscal year 2014 • EIN 95-2821080

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
8618 Treasure AvenueSuite95212

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

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

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,569

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,932,861

Down $200,673 (-6.4%) from 2013

Net Assets

Down

-$828,281

Down $128,814 (-18%) from 2013

Liabilities

Down

$3,761,142

Down $71,859 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$1,989,984

No earlier filing loaded for comparison.

Expenses

Up

$2,118,798

Up $289,395 (+16%) from 2013

Net Income

-$128,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,073,804Liabilities 2012: $3,864,283Net Assets 2012: -$790,4792012Assets 2013: $3,133,534Liabilities 2013: $3,833,001Net Assets 2013: -$699,4672013Assets 2014: $2,932,861Liabilities 2014: $3,761,142Net Assets 2014: -$828,2812014Assets 2015: $2,808,493Liabilities 2015: $3,710,478Net Assets 2015: -$901,9852015Assets 2016: $2,749,416Liabilities 2016: $3,529,128Net Assets 2016: -$779,7122016Assets 2017: $5,007,602Liabilities 2017: $7,067,186Net Assets 2017: -$2,059,5842017Assets 2018: $4,880,600Liabilities 2018: $6,867,248Net Assets 2018: -$1,986,6482018Assets 2019: $5,274,663Liabilities 2019: $6,750,511Net Assets 2019: -$1,475,8482019Assets 2020: $5,367,915Liabilities 2020: $6,587,833Net Assets 2020: -$1,219,9182020Assets 2021: $5,937,616Liabilities 2021: $6,510,745Net Assets 2021: -$573,1292021Assets 2022: $5,883,666Liabilities 2022: $6,411,857Net Assets 2022: -$528,1912022Assets 2023: $5,837,818Liabilities 2023: $6,562,317Net Assets 2023: -$724,4992023Assets 2024: $6,400,736Liabilities 2024: $6,247,313Net Assets 2024: $153,4232024Assets 2025: $6,472,606Liabilities 2025: $6,206,813Net Assets 2025: $265,7932025

Highlighted filing

2014

Assets$2,932,861
Liabilities$3,761,142
Net Assets-$828,281
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,897,894Expenses 2012: $1,815,193Net Income 2012: $82,7012012Expenses 2013: $1,829,4032013Revenue 2014: $1,989,984Expenses 2014: $2,118,798Net Income 2014: -$128,8142014Revenue 2015: $2,001,650Expenses 2015: $1,975,354Net Income 2015: $26,2962015Revenue 2016: $2,125,010Expenses 2016: $2,002,737Net Income 2016: $122,2732016Revenue 2017: $2,089,596Expenses 2017: $3,369,468Net Income 2017: -$1,279,8722017Revenue 2018: $2,352,106Expenses 2018: $2,279,170Net Income 2018: $72,9362018Revenue 2019: $2,817,091Expenses 2019: $2,306,291Net Income 2019: $510,8002019Revenue 2020: $2,949,425Expenses 2020: $2,693,495Net Income 2020: $255,9302020Revenue 2021: $3,073,544Expenses 2021: $2,426,755Net Income 2021: $646,7892021Revenue 2022: $3,142,860Expenses 2022: $3,073,079Net Income 2022: $69,7812022Revenue 2023: $3,207,473Expenses 2023: $3,402,540Net Income 2023: -$195,0672023Revenue 2024: $4,317,451Expenses 2024: $3,455,268Net Income 2024: $862,1832024Revenue 2025: $4,032,829Expenses 2025: $3,921,309Net Income 2025: $111,5202025

Highlighted filing

2014

Revenue$1,989,984
Expenses$2,118,798
Net Income-$128,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,989,984
Mission and Program Overview

Mission

The organization's mission is to conduct those activities that benefit the elderly, which include providing housing and other services designed to meet their physical, social and psychological needs.

Provide housing for low-income, elderly families & conduct other activities for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,456$1,400,052▼ $155,404
Cash and Non-Interest-Bearing Accounts$389,421$508,224▲ $118,803
Savings and Temporary Cash Investments$263,154$430,973▲ $167,819
Investments Other Securities$498,842$342,251▼ $156,591
Accounts Receivable$244,559$91,569▼ $152,990
Prepaid Expenses and Deferred Charges$51,005$50,520▼ $485
Intangible Assets$47,580$35,110▼ $12,470
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,133,534$2,932,861▼ $200,673
Other Assets Total$83,517$74,162▼ $9,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,649,957$3,562,062▼ $87,895
Accounts Payable and Accrued Expenses$109,321$119,907▲ $10,586
Other Liabilities$73,723$79,173▲ $5,450
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,833,001$3,761,142▼ $71,859
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-699,467$-828,281▼ $128,814
Total Net Assets Fund Balance$-699,467$-828,281▼ $128,814
Total Liabilities and Net Assets / Fund Balance$3,133,534$2,932,861▼ $200,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,644$3,278,019$4,304,663
Equipment$177,858$219,565$397,423
Land$195,550-$195,550
Other Securities$342,251--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell L WyliePresident/CEOPT$134,823$50,746$185,569
Michael WylieExecutive Vice PresidentPT$134,823$33,706$168,529
Tom ArnettTreasurerPT$6,709-$6,709
Lois RicheySecretaryPT$6,150-$6,150

Board Members and Trustees

NameTitle
Marilyn WylieVP & Director
Mark DunnVP & Director
Matthew WylieVP & Director
Michael WillcoxonVP & Director
Nancy HathcockVP & Director
Thaddeus WojcikVP & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sk Management LLCProperty Management-$122,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,957,844
Investment Income
$7,881
Other Revenue
$24,259
Change in Net Assets
$-128,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,984
Total Revenue per Audited Statements
$1,989,984
Total Revenue per Form 990
$1,989,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,841
Salaries, Compensation, and Employee Benefits$590,769
Grants and Similar Amounts Paid$291,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,771$73,590-$294,361
Grants to Domestic Orgs$291,188--$291,188
Other Salaries and Wages$256,251$0$0$256,251
Interest$224,373--$224,373
Occupancy$173,988--$173,988
Depreciation Depletion-$173,515-$173,515
Fees for Services Management-$114,061-$114,061
Insurance-$89,747-$89,747
Conferences and Meetings-$70,987-$70,987
Office Expenses$48,720--$48,720
Fees for Services Other-$46,518-$46,518
Fees for Services Accounting-$44,410-$44,410
Payroll Taxes$23,060$17,097-$40,157
All Other Expenses$9,083$12,820-$21,903
Other Expenses$8,960$12,470-$12,470
Travel$6,032--$6,032
Information Technology$786--$786
Fees for Services Legal-$150-$150
Total Functional Expenses$1,263,212$855,586$0$2,118,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,798
Total Expenses per Audited Statements$2,118,798
Total Expenses per Form 990$2,118,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6106694-501(c)(3)See Part Iv$12,373
33-0967215-501(c)(3)See Part Iv$8,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,474
Prepaid Revenue$31,699
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, QUESTION 2:

“Russel and marilyn wylie are husband and wife. Michael wylie and matthew wylie are sons of marilyn and russell wylie. Nancy hathcock is sister to russell wylie. Mark dunn is lois richey's son-in-law.”

FORM 990, PART VI, SECTION B, QUESTION 11: THE PRESIDENT PREPARES

“Responses and distributes to the board of directors for review.”

FORM 990, PART VI, SECTION B, QUESTION 12C: THE CONFLICT OF INTEREST

“Policy is reviewed annually by the board. To attest compliance, each board member annually signs the company's conflict of interest policy. The board reviews the policy and its enforcement annually as well as at any other time a member may bring to the board's attention an act giving the appearance of a conflict of interest.”

FORM 990, PART VI, SECTION B, QUESTION 15B and 15A:

“The Board's compensation committee makes periodic recommendations to the full Board, based on periodic compensation studies conducted by independent outside specialists. The Board has final authority for setting compensation levels based on recommendations from the compensation committee.”

FORM 990, PART VI, SECTION C, QUESTION 19: THE ORGANIZATION MAKES ITS

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

Filing and Contact Details

Filer

EIN
95-2821080
In Care Of
% RUSSELL WYLIE
Phone
3239302300

Signing Officer

Name
Russell Wylie
Title
CEO
Phone
9164429100
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Wylie
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Preparer
Laura Wilder
Phone
9164429100
Raw XML AppendixShowing 400 of 628 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0291188
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01989984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0786
IRS990/InformationTechnologyGrp/TotalAmt0786
IRS990/InsuranceGrp/ManagementAndGeneralAmt089747
IRS990/InsuranceGrp/TotalAmt089747
IRS990/IntangibleAssetsGrp/BOYAmt047580
IRS990/IntangibleAssetsGrp/EOYAmt035110
IRS990/InterestGrp/ProgramServicesAmt0224373
IRS990/InterestGrp/TotalAmt0224373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0498842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342251
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400052
IRS990/LandBldgEquipCostOrOtherBssAmt04897636
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONDUCT THOSE ACTIVITIES THAT BENEFIT THE ELDERLY, WHICH INCLUDE PROVIDING HOUSING AND OTHER SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03649957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03562062
IRS990/NetAssetsOrFundBalancesBOYAmt0-699467
IRS990/NetAssetsOrFundBalancesEOYAmt0-828281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0173988
IRS990/OccupancyGrp/TotalAmt0173988
IRS990/OfficeExpensesGrp/ProgramServicesAmt048720
IRS990/OfficeExpensesGrp/TotalAmt048720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083517
IRS990/OtherAssetsTotalGrp/EOYAmt074162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING AND ADMIN
IRS990/OtherExpensesGrp/Desc1PERMITS AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212470
IRS990/OtherExpensesGrp/ProgramServicesAmt08960
IRS990/OtherExpensesGrp/TotalAmt0200162
IRS990/OtherExpensesGrp/TotalAmt18960
IRS990/OtherExpensesGrp/TotalAmt259
IRS990/OtherExpensesGrp/TotalAmt312470
IRS990/OtherLiabilitiesGrp/BOYAmt073723
IRS990/OtherLiabilitiesGrp/EOYAmt079173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024259
IRS990/OtherRevenueTotalAmt024259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017097
IRS990/PayrollTaxesGrp/ProgramServicesAmt023060
IRS990/PayrollTaxesGrp/TotalAmt040157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050520
IRS990/PrincipalOfficerNm0RUSSELL L WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS-LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049714
IRS990/PYInvestmentIncomeAmt06668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01208120
IRS990/PYOtherRevenueAmt023592
IRS990/PYProgramServiceRevenueAmt01890155
IRS990/PYRevenuesLessExpensesAmt091012
IRS990/PYSalariesCompEmpBnftPaidAmt0571569
IRS990/PYTotalExpensesAmt01829403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01957844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01890155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01873371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01832988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01779179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09333537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029769
IRS990ScheduleA/InvestmentIncomeCYPct00.00315
IRS990ScheduleA/InvestmentIncomePYPct00.00252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98752
IRS990ScheduleA/PublicSupportPY509Pct00.98986
IRS990ScheduleA/PublicSupportTotal509Amt09333537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01957844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01890155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01873371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01832988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01779179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,932,861
Liabilities
$3,761,142
Net assets
-$828,281
Revenue
$1,989,984
Expenses
$2,118,798
Net income
-$128,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$6.21$0.27$4.03$3.92$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.25$0.15$4.32$3.46$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.56$0.72$3.21$3.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.41$0.53$3.14$3.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$6.51$0.57$3.07$2.43$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$6.59$1.22$2.95$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.27$6.75$1.48$2.82$2.31$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.87$1.99$2.35$2.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.01$7.07$2.06$2.09$3.37$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.53$0.78$2.13$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$2.00$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.76$0.83$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.83$0.70$1.83
2012Summary only. Only limited summary data is available for this year.$3.07$3.86$0.79$1.90$1.82$0.08
Peer Organizations

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