Civic Intelligence

Santa Barbara Student Housing Co-Op

990 • Fiscal year 2016 • EIN 95-3183693

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.sbcoop.org
777 Camino Pescadero Suite JGoleta, CA 93117

(805) 685-6964

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$45,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,507,826

Down $123,558 (-2.2%) from 2015

Net Assets

Down

$872,163

Down $5,495 (-0.6%) from 2015

Liabilities

Down

$4,635,663

Down $118,063 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$780,601

Up $73,467 (+10%) from 2015

Expenses

Up

$786,096

Up $17,060 (+2.2%) from 2015

Net Income

Up

-$5,495

Up $56,407 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,931,981Liabilities 2010: $1,313,220Net Assets 2010: $618,7612010Assets 2011: $3,691,539Liabilities 2011: $2,968,298Net Assets 2011: $723,2412011Assets 2012: $4,026,381Liabilities 2012: $3,423,333Net Assets 2012: $603,0482012Assets 2013: $5,344,816Liabilities 2013: $4,382,870Net Assets 2013: $961,9462013Assets 2014: $5,757,922Liabilities 2014: $4,818,362Net Assets 2014: $939,5602014Assets 2015: $5,631,384Liabilities 2015: $4,753,726Net Assets 2015: $877,6582015Assets 2016: $5,507,826Liabilities 2016: $4,635,663Net Assets 2016: $872,1632016Assets 2017: $6,807,131Liabilities 2017: $6,077,048Net Assets 2017: $730,0832017Assets 2018: $6,636,087Liabilities 2018: $5,896,118Net Assets 2018: $739,9692018Assets 2019: $6,513,836Liabilities 2019: $5,789,285Net Assets 2019: $724,5512019Assets 2020: $6,339,940Liabilities 2020: $5,675,181Net Assets 2020: $664,7592020Assets 2021: $6,161,040Liabilities 2021: $5,720,326Net Assets 2021: $440,7142021Assets 2022: $6,016,312Liabilities 2022: $5,661,341Net Assets 2022: $354,9712022Assets 2023: $5,930,238Liabilities 2023: $5,555,110Net Assets 2023: $375,1282023Assets 2024: $5,812,494Liabilities 2024: $5,389,324Net Assets 2024: $423,1702024Assets 2025: $5,905,354Liabilities 2025: $5,470,660Net Assets 2025: $434,6942025

Highlighted filing

2016

Assets$5,507,826
Liabilities$4,635,663
Net Assets$872,163
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,2842010Revenue 2011: $499,578Expenses 2011: $395,098Net Income 2011: $104,4802011Expenses 2012: $554,7882012Expenses 2013: $511,9302013Revenue 2014: $738,107Expenses 2014: $760,493Net Income 2014: -$22,3862014Revenue 2015: $707,134Expenses 2015: $769,036Net Income 2015: -$61,9022015Revenue 2016: $780,601Expenses 2016: $786,096Net Income 2016: -$5,4952016Revenue 2017: $790,444Expenses 2017: $932,524Net Income 2017: -$142,0802017Revenue 2018: $908,204Expenses 2018: $898,318Net Income 2018: $9,8862018Revenue 2019: $911,210Expenses 2019: $926,628Net Income 2019: -$15,4182019Revenue 2020: $907,820Expenses 2020: $968,067Net Income 2020: -$60,2472020Revenue 2021: $750,735Expenses 2021: $956,640Net Income 2021: -$205,9052021Revenue 2022: $954,160Expenses 2022: $1,039,903Net Income 2022: -$85,7432022Revenue 2023: $1,038,415Expenses 2023: $1,018,258Net Income 2023: $20,1572023Revenue 2024: $1,087,587Expenses 2024: $1,039,545Net Income 2024: $48,0422024Revenue 2025: $1,093,537Expenses 2025: $1,082,013Net Income 2025: $11,5242025

Highlighted filing

2016

Revenue$780,601
Expenses$786,096
Net Income-$5,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$782,070
Mission and Program Overview

Mission

Provide low rent cooperative (self-help) housing for student, staff and faculty of university of california, santa barbara regardless of gender, race, social, political, or religous affiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,474,216$5,300,495▼ $173,721
Rtn Earn Endowment Incm Other Fnds$877,658$872,163▼ $5,495
Cash and Non-Interest-Bearing Accounts$68,035$87,250▲ $19,215
Intangible Assets$58,830$55,656▼ $3,174
Savings and Temporary Cash Investments$20,212$41,341▲ $21,129
Prepaid Expenses and Deferred Charges-$16,962-
Accounts Receivable$3,970$0▼ $3,970
Investments Other Securities$1,316$1,316→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,631,384$5,507,826▼ $123,558
Other Assets Total$4,805$4,806▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,547,882$4,458,852▼ $89,030
Other Liabilities$199,973$176,811▼ $23,162
Accounts Payable and Accrued Expenses$5,871--
Total Liabilities$4,753,726$4,635,663▼ $118,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,658$872,163▼ $5,495
Total Liabilities and Net Assets / Fund Balance$5,631,384$5,507,826▼ $123,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,035,805$615,920$3,651,725
Buildings$1,315,843$850,994$2,166,837
Land$948,847-$948,847
Equipment-$4,142$4,142
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiji OchiaghaExecutive DirecFT$45,000$45,000
Joshua RedmanMembr Svcs CoorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kiyomi De ZoysaPresident
Paul CarrollPresident
Anbareen ShefaDirector
Benjamin WarheitDirector
Elisabeth MessnerDirector
Frank ThompsonDirector
Mario MunozDirector
Ester LeeTreasurer
Erika ItoVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,059
Program Service Revenue
$770,006
Investment Income
$-1,464
Other Revenue
$0
All Other Contributions
$12,059
Change in Net Assets
$-5,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,799
Salaries, Compensation, and Employee Benefits$100,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$191,102$21,233-$212,335
Occupancy$173,913$19,324-$193,237
Depreciation Depletion$168,924$18,769-$187,693
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Insurance$43,070$4,786-$47,856
Other Employee Benefits$12,558$1,395-$13,953
Office Expenses$7,565$840-$8,405
Payroll Taxes$5,710$634-$6,344
Fees for Services Accounting$3,677$408-$4,085
Fees for Services Other$2,195$244-$2,439
Other Expenses$1,345$149-$1,494
All Other Expenses$274$30-$304
Fees for Services Legal$86$10-$96
Total Functional Expenses$699,803$86,293$0$786,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rental & Security Deposits$162,775
Prepaid members rent$8,497
Nasco Dues Payable$5,539

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Ent Dev Author2010-12-09$3,400,000Building purchase/remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,400,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's purpose is to organize housing cooperatives; prospective tenants apply and are approved for residency. Applicants shall not be considered members until they have been approved. The acceptance of applicants shall be contingent upon the corporation having facilities to accomodate said applicants. The membership fee shall be paid before the member begins residence.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Rights and Privileges of Members - Each member shall have the following rights: 1. Right to attend all membership meetings.2. Right to cast one vote at all membership meetings or polls.3. Right to speak at all membership meetings.4. Right to make and second resolutions, motions, or approvals at membership meetings.5. Right to pursue election to the Board of Directors and/or any corporate office as outlined in Bylaws.6. Right to reside at and use the facilities of the Corporation to which the member has been assigned.”

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

“The 990 is reviewed by the board before it is officially filed.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Student Housing
EIN
95-3183693
Phone
8056856964
Address
777 CAMINO PESCADERO SUITE J, GOLETA, CA 93117

Signing Officer

Name
Ester Lee
Title
Treasurer
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
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IRS990/InsuranceGrp/TotalAmt047856
IRS990/IntangibleAssetsGrp/BOYAmt058830
IRS990/IntangibleAssetsGrp/EOYAmt055656
IRS990/InterestGrp/ManagementAndGeneralAmt021233
IRS990/InterestGrp/ProgramServicesAmt0191102
IRS990/InterestGrp/TotalAmt0212335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05474216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05300495
IRS990/LandBldgEquipCostOrOtherBssAmt06771551
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01469
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04547882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04458852
IRS990/NetAssetsOrFundBalancesBOYAmt0877658
IRS990/NetAssetsOrFundBalancesEOYAmt0872163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019324
IRS990/OccupancyGrp/ProgramServicesAmt0173913
IRS990/OccupancyGrp/TotalAmt0193237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt07565
IRS990/OfficeExpensesGrp/TotalAmt08405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04805
IRS990/OtherAssetsTotalGrp/EOYAmt04806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013953
IRS990/OtherExpensesGrp/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISC DUES & FEES
IRS990/OtherExpensesGrp/Desc2BOARD MEETING/ MEALS
IRS990/OtherExpensesGrp/Desc3QUICKBOOKS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt06322
IRS990/OtherExpensesGrp/ProgramServicesAmt17241
IRS990/OtherExpensesGrp/ProgramServicesAmt23821
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt015565
IRS990/OtherExpensesGrp/TotalAmt18045
IRS990/OtherExpensesGrp/TotalAmt24245
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherLiabilitiesGrp/BOYAmt0199973
IRS990/OtherLiabilitiesGrp/EOYAmt0176811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt05710
IRS990/PayrollTaxesGrp/TotalAmt06344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE BOARD RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2605189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2605189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668607
IRS990/PYProgramServiceRevenueAmt0748058
IRS990/PYRevenuesLessExpensesAmt0-61902
IRS990/PYSalariesCompEmpBnftPaidAmt0100429
IRS990/PYTotalExpensesAmt0769036
IRS990/PYTotalRevenueAmt0707134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0877658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0872163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03340977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03559699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520102
IRS990ScheduleA/Total509Grp/TotalAmt03559699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,507,826
Liabilities
$4,635,663
Net assets
$872,163
Revenue
$780,601
Expenses
$786,096
Net income
-$5,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.47$0.43$1.09$1.08$0.01
2024Summary only. Only limited summary data is available for this year.$5.81$5.39$0.42$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$5.93$5.56$0.38$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$5.66$0.35$0.95$1.04$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.72$0.44$0.75$0.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$5.68$0.66$0.91$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.79$0.72$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.90$0.74$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.08$0.73$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.64$0.87$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.75$0.88$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$4.82$0.94$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.38$0.96$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.42$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$3.69$2.97$0.72$0.50$0.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits