Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2013 • EIN 95-3269033

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LIFEMODELWORKS.ORG
PO Box 237661611

(309) 367-4020

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$133,671

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$334,979

Down $77,248 (-19%) from 2012

Net Assets

Down

$296,244

Down $78,090 (-21%) from 2012

Liabilities

Up

$38,735

Up $842 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

$455,730

No earlier filing loaded for comparison.

Expenses

Down

$541,832

Down $33,919 (-5.9%) from 2012

Net Income

-$86,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $338,607Liabilities 2010: $5,263Net Assets 2010: $333,3442010Assets 2011: $388,385Liabilities 2011: $7,849Net Assets 2011: $380,5362011Assets 2012: $412,227Liabilities 2012: $37,893Net Assets 2012: $374,3342012Assets 2013: $334,979Liabilities 2013: $38,735Net Assets 2013: $296,2442013Assets 2014: $224,271Liabilities 2014: $21,170Net Assets 2014: $203,1012014Assets 2015: $313,798Liabilities 2015: $28,525Net Assets 2015: $285,2732015Assets 2016: $278,720Liabilities 2016: $20,552Net Assets 2016: $258,1682016Assets 2017: $135,087Liabilities 2017: $14,143Net Assets 2017: $120,9442017Assets 2018: $191,296Liabilities 2018: $15,784Net Assets 2018: $175,5122018Assets 2019: $142,130Liabilities 2019: $25,428Net Assets 2019: $116,7022019Assets 2020: $248,624Liabilities 2020: $47,198Net Assets 2020: $201,4262020Assets 2021: $2,292,822Liabilities 2021: $5,493Net Assets 2021: $2,287,3292021Assets 2022: $2,342,568Liabilities 2022: $4,694Net Assets 2022: $2,337,8742022Assets 2023: $2,261,989Liabilities 2023: $20,614Net Assets 2023: $2,241,3752023Assets 2024: $2,281,610Liabilities 2024: $17,544Net Assets 2024: $2,264,0662024

Highlighted filing

2013

Assets$334,979
Liabilities$38,735
Net Assets$296,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $517,2182010Expenses 2011: $663,1102011Expenses 2012: $575,7512012Revenue 2013: $455,730Expenses 2013: $541,832Net Income 2013: -$86,1022013Revenue 2014: $559,430Expenses 2014: $659,542Net Income 2014: -$100,1122014Revenue 2015: $865,916Expenses 2015: $783,919Net Income 2015: $81,9972015Revenue 2016: $807,365Expenses 2016: $836,629Net Income 2016: -$29,2642016Revenue 2017: $809,176Expenses 2017: $945,976Net Income 2017: -$136,8002017Revenue 2018: $711,576Expenses 2018: $654,332Net Income 2018: $57,2442018Revenue 2019: $435,969Expenses 2019: $495,371Net Income 2019: -$59,4022019Revenue 2020: $464,191Expenses 2020: $379,351Net Income 2020: $84,8402020Revenue 2021: $523,139Expenses 2021: $468,730Net Income 2021: $54,4092021Revenue 2022: $533,712Expenses 2022: $483,578Net Income 2022: $50,1342022Revenue 2023: $505,695Expenses 2023: $602,261Net Income 2023: -$96,5662023Revenue 2024: $586,526Expenses 2024: $564,083Net Income 2024: $22,4432024

Highlighted filing

2013

Revenue$455,730
Expenses$541,832
Net Income-$86,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$584,990
Mission and Program Overview

Mission

to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,018$117,628▼ $26,390
Investments in Publicly Traded Securities$143,557$99,516▼ $44,041
Inventories for Sale or Use$77,072$72,642▼ $4,430
Savings and Temporary Cash Investments$46,388$43,276▼ $3,112
Land, Buildings, and Equipment, Net$1,192$1,885▲ $693
Accounts Receivable-$32-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,227$334,979▼ $77,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,287$38,735▲ $4,448
Deferred Revenue$3,606--
Total Liabilities$37,893$38,735▲ $842
Net Assets / Fund Balance
Unrestricted Net Assets$374,334$296,244▼ $78,090
Total Net Assets Fund Balance$374,334$296,244▼ $78,090
Total Liabilities and Net Assets / Fund Balance$412,227$334,979▼ $77,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,885$1,268$3,153
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl James WilderExecutive DirecFT$127,182$6,489$133,671
Jim MartiniCOOFT$57,256$3,500$60,756

Board Members and Trustees

NameTitle
Mike WoytasekPresident
Bill St CyrVice Chairman
Gerry PetitmermetDirector
Kim CampbellDirector
Rhonda MorganDirector
Richard AndersonDirector
Richard MurphyDirector
Wanda MorganDirector
Laurie KayneSecretary
Steve BrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,948
Program Service Revenue
$87,742
Investment Income
$6,953
Other Revenue
$196,087
All Other Contributions
$164,948
Change in Net Assets
$-86,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,321
Other Expenses$234,511
Total Fundraising Expense$18,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,907$17,048$9,471$189,426
Other Salaries and Wages$90,489$9,470$5,261$105,220
Advertising$84,437--$84,437
Royalties$64,849--$64,849
Conferences and Meetings$26,505--$26,505
Travel$14,976--$14,976
Other Employee Benefits$5,556$581$323$6,460
Payroll Taxes$5,345$559$311$6,215
All Other Expenses$3,690$439$1,877$6,006
Fees for Services Management$4,090--$4,090
Insurance$3,169$332$182$3,683
Office Expenses$2,756$288$161$3,205
Other Expenses$2,680$281$156$3,117
Fees for Services Accounting-$1,175-$1,175
Depreciation Depletion$578$60$34$672
Total Functional Expenses$493,000$30,762$18,070$541,832
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Emailed a pdf copy to each board member for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Requires signed conflict of interest statement from each board member annually to be submitted to executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on comparable salaries. Approved by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on comparable salaries. Approved by board of directors.”

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

“Available when requested by member of public.”

Filing and Contact Details

Filer

EIN
95-3269033
Phone
3093674020

Signing Officer

Name
Jim Martini
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martini
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
19

Preparer

Preparer
Daniel R Moore
Phone
8182473223
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IRS990/Desc0In 2013, Life Model Works continued their mission to reintroduce quickly disappearing relational skills and make them self-propagate through the church. This was carried out in eight ways: 1.The authors and presenters at Life Model Works continued to create, refine and present methods, written materials, presentations and web content. This included Joy Starts Here: The Transformation Zone which explains the relational skills in detail and 30 Days of Joy for Busy Married Couples.2.Thousands were introduced to the relational skills through the dissemination of training materials and in person training opportunities. This includes:1761 national and international conference attendees in California, Illinois, Kansas, Hawaii, Tennessee, Maryland, North Carolina, Virginia, Canada, Mexico, the Netherlands and Peru2,213 students in online classes and webinars for leaders, pastors and community providing ministry training and education in addictions, healing, Christian formation and relationships. 1840 students in Sunday school classes. The audiences of 5 radio broadcasts.3.A three day Joy Starts Here conference was held to launch the nine week Joy Starts Here curriculum for introducing the relational brain skills to small groups.4.Couples were taught the relational brain skills in Joy Rekindled Marriage Weekends.5.Five-day Thrive training events were held in the U.S. and Canada6.Immanuel Training was provided in order to equip churches ministering to those affected by the tornadoes that destroyed hundreds of homes in Central Illinois.7.Provided prayer and consultation to individuals, couples and groups. 8.Provided training and consolation for missionaries.See LifeModelWorks.org for more information and resources.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072642
IRS990/InvestmentIncomeGrp/ExclusionAmt02501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099516
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885
IRS990/LandBldgEquipCostOrOtherBssAmt03153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070243
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374334
IRS990/NetAssetsOrFundBalancesEOYAmt0296244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt02756
IRS990/OfficeExpensesGrp/TotalAmt03205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06460
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION AND TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt010520
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt32680
IRS990/OtherExpensesGrp/TotalAmt010520
IRS990/OtherExpensesGrp/TotalAmt15876
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt33117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0559
IRS990/PayrollTaxesGrp/ProgramServicesAmt05345
IRS990/PayrollTaxesGrp/TotalAmt06215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM MARTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267473
IRS990/PYOtherRevenueAmt0281282
IRS990/PYProgramServiceRevenueAmt0137837
IRS990/PYRevenuesLessExpensesAmt0-17666
IRS990/PYSalariesCompEmpBnftPaidAmt0308278
IRS990/PYTotalExpensesAmt0575751
IRS990/PYTotalRevenueAmt0558085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283829
IRS990/RoyaltiesGrp/ProgramServicesAmt064849
IRS990/RoyaltiesGrp/TotalAmt064849
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt01050141
IRS990ScheduleA/SubstantialContributorsTotAmt080087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130228
IRS990ScheduleA/TotalSupportAmt01161831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,979
Liabilities
$38,735
Net assets
$296,244
Revenue
$455,730
Expenses
$541,832
Net income
-$86,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.59$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits