Civic Intelligence

Caring Housing Ministries Inc.

990 • Fiscal year 2019 • EIN 95-4540601

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
3204 Rosemead Blvd Suite 100El Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,157,832

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$588,108

Up $410,327 (+231%) from 2018

Net Assets

Up

-$111,231

Up $235,323 (+68%) from 2018

Liabilities

Up

$699,339

Up $175,004 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$2,548,336

Up $521,537 (+26%) from 2018

Expenses

Up

$2,313,013

Up $198,652 (+9.4%) from 2018

Net Income

Up

$235,323

Up $322,885 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $235,470Liabilities 2011: $806,508Net Assets 2011: -$571,0382011Assets 2012: $135,264Liabilities 2012: $140,896Net Assets 2012: -$5,6322012Assets 2013: $195,126Liabilities 2013: $384,741Net Assets 2013: -$189,6152013Assets 2014: $175,521Liabilities 2014: $165,022Net Assets 2014: $10,4992014Assets 2015: $388,278Liabilities 2015: $704,605Net Assets 2015: -$316,3272015Assets 2016: $118,255Liabilities 2016: $478,765Net Assets 2016: -$360,5102016Assets 2017: $253,980Liabilities 2017: $512,972Net Assets 2017: -$258,9922017Assets 2018: $177,781Liabilities 2018: $524,335Net Assets 2018: -$346,5542018Assets 2019: $588,108Liabilities 2019: $699,339Net Assets 2019: -$111,2312019Assets 2020: $1,931,651Liabilities 2020: $1,359,765Net Assets 2020: $571,8862020Assets 2021: $1,688,813Liabilities 2021: $1,085,964Net Assets 2021: $602,8492021Assets 2022: $1,525,183Liabilities 2022: $523,713Net Assets 2022: $1,001,4702022Assets 2023: $21,082,090Liabilities 2023: $19,890,293Net Assets 2023: $1,191,7972023Assets 2024: $55,909,338Liabilities 2024: $31,624,152Net Assets 2024: $24,285,1862024Assets 2025: $65,654,179Liabilities 2025: $38,066,710Net Assets 2025: $27,587,4692025

Highlighted filing

2019

Assets$588,108
Liabilities$699,339
Net Assets-$111,231
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,954,760Expenses 2011: $2,086,190Net Income 2011: -$131,4302011Revenue 2012: $1,607,318Expenses 2012: $1,934,063Net Income 2012: -$326,7452012Revenue 2013: $1,549,970Expenses 2013: $1,733,953Net Income 2013: -$183,9832013Revenue 2014: $1,588,149Expenses 2014: $1,858,737Net Income 2014: -$270,5882014Revenue 2015: $1,622,193Expenses 2015: $2,190,514Net Income 2015: -$568,3212015Revenue 2016: $1,658,214Expenses 2016: $1,924,482Net Income 2016: -$266,2682016Revenue 2017: $1,976,902Expenses 2017: $1,875,384Net Income 2017: $101,5182017Revenue 2018: $2,026,799Expenses 2018: $2,114,361Net Income 2018: -$87,5622018Revenue 2019: $2,548,336Expenses 2019: $2,313,013Net Income 2019: $235,3232019Revenue 2020: $2,998,729Expenses 2020: $2,315,612Net Income 2020: $683,1172020Revenue 2021: $2,483,226Expenses 2021: $2,452,263Net Income 2021: $30,9632021Revenue 2022: $2,766,920Expenses 2022: $2,368,299Net Income 2022: $398,6212022Revenue 2023: $2,821,982Expenses 2023: $2,631,655Net Income 2023: $190,3272023Revenue 2024: $7,511,002Expenses 2024: $2,851,939Net Income 2024: $4,659,0632024Revenue 2025: $6,641,211Expenses 2025: $3,338,928Net Income 2025: $3,302,2832025

Highlighted filing

2019

Revenue$2,548,336
Expenses$2,313,013
Net Income$235,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,548,336
Mission and Program Overview

Mission

Management of affordable housing to approximately 3,000 persons throughout the state of california and arizona.

Management of affordable housing to approximately 3,000 persons throughout the states of california and arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,602$303,338▲ $262,736
Cash and Non-Interest-Bearing Accounts$66,564$229,965▲ $163,401
Land, Buildings, and Equipment, Net$69,339$53,555▼ $15,784
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-8,724$-8,750▼ $26
Total Assets$177,781$588,108▲ $410,327
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$337,988$554,845▲ $216,857
Other Liabilities$186,347$144,494▼ $41,853
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$524,335$699,339▲ $175,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-346,554$-111,231▲ $235,323
Total Net Assets Fund Balance$-346,554$-111,231▲ $235,323
Total Liabilities and Net Assets / Fund Balance$177,781$588,108▲ $410,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,086$198,301$239,387
Leasehold Improvements$12,469$126,182$138,651
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LakatosVice President - DevelopmentFT$304,690$30,834$335,524
Soraya DiazPresidentFT$207,228$41,190$248,418
Vanessa LombardoDirector of OperationsFT$111,765$10,674$122,439
Joseph MillerDirector of Finance and Risk MgmtFT$106,744$9,060$115,804
Jennie LaControllerFT$100,515$4,424$104,939
Thomas J PorathBoard Chair--$10,500$10,500

Board Members and Trustees

NameTitle
John WoodwardDirector
Joseph ButlerAssistant Secretary
Eduardo SalvadorCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,378
Program Service Revenue
$2,275,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$235,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,659
Other Expenses$444,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,826$448,124-$1,035,950
Current Officers, Directors, Trustees, and Key Employees$179,016$179,016-$358,032
Other Employee Benefits$116,712$173,792-$290,504
Occupancy-$203,587-$203,587
Payroll Taxes$53,017$59,592-$112,609
Pension Plan Contributions$21,112$50,452-$71,564
Travel$35,777$28,350-$64,127
Other Expenses$305$57,594-$57,594
Office Expenses$4,838$34,956-$39,794
Depreciation Depletion$17,647--$17,647
Fees for Services Other$1,391$10,235-$11,626
All Other Expenses$7,175$1,513-$8,688
Fees for Services Accounting-$6,000-$6,000
Advertising-$1,200-$1,200
Insurance$1,046--$1,046
Fees for Service Investment Mgmnt Fees-$371-$371
Total Functional Expenses$1,037,921$1,275,092$0$2,313,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Workers Compensation$144,494
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
No

Governance Explanations

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

“The 990 is reviewed by the Chief Financial Officer.”

Form 990, Part VI, Section C, Line 19

“Caring Housing Ministries does not make its governing documents available to the public. Its financial statements are included in the audited financial statements of Front Porch Communities and Services, which are publicaly available at www.frontporch.net.”

Form 990, Part VI, Section B, Lines 12A-C

“The Board of Directors is provided a copy of, reads and signs the Duty of Care and Conflict of Interest Policy annually. It is the policy of the Board that the existence of ANY interest described in the written policy shall be disclosed before any transaction is consummated. Directors have a continuing responsibility to scrutinize any transaction in which they are directly or indirectly involved for potential conflicts of interest and to make a full disclosure to the Chair of the Board or CEO of the corporation who shall bring the matter to the attention of the Executive Committee. The Executive Committee shall then determine whether a conflict of interest exists and shall take appropriate action.”

Filing and Contact Details

Filer

Filer Name
Caring Housing Ministries
EIN
95-4540601
In Care Of
% JENNIE LA
Phone
6263002440
Address
3204 Rosemead Blvd Suite 100, El Monte, CA 91731

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
6263002450
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soraya Diaz
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
18
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Avenue Ste 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Corporation is a nonprofit organization as described in Section 501(c)(3) of the Code and has been recognized as exempt from federal income and state franchise taxes on related income pursuant to Section 509(a)(2) of the Code and similar provisions of the California Franchise Tax Code. However, the Corporation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. For the fiscal years ended March 31, 2019 and 2018, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction. management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 691 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/InsuranceGrp/ProgramServicesAmt01046
IRS990/InsuranceGrp/TotalAmt01046
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0324483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053555
IRS990/LandBldgEquipCostOrOtherBssAmt0378038
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS, THROUGHOUT THE STATE OF CALIFORNIA AND ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-111231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203587
IRS990/OccupancyGrp/TotalAmt0203587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034956
IRS990/OfficeExpensesGrp/ProgramServicesAmt04838
IRS990/OfficeExpensesGrp/TotalAmt039794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290504
IRS990/OtherExpensesGrp/Desc0Equipment rental and maintenan
IRS990/OtherExpensesGrp/Desc1Education, Employee recruitmen
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Dues
IRS990/OtherExpensesGrp/Desc3Administrative Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357594
IRS990/OtherExpensesGrp/ProgramServicesAmt012059
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/TotalAmt0344
IRS990/OtherExpensesGrp/TotalAmt130813
IRS990/OtherExpensesGrp/TotalAmt21517
IRS990/OtherExpensesGrp/TotalAmt357594
IRS990/OtherLiabilitiesGrp/BOYAmt0186347
IRS990/OtherLiabilitiesGrp/EOYAmt0144494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059592
IRS990/PayrollTaxesGrp/ProgramServicesAmt053017
IRS990/PayrollTaxesGrp/TotalAmt0112609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021112
IRS990/PensionPlanContributionsGrp/TotalAmt071564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-8724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-8750
IRS990/PrincipalOfficerNm0SORAYA DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Accounting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Administration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Maintenance Fees
IRS990/ProgramServiceRevenueGrp/Desc4MISC DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4467890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4467890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01701902
IRS990/PYRevenuesLessExpensesAmt0-87562
IRS990/PYSalariesCompEmpBnftPaidAmt01689518
IRS990/PYTotalExpensesAmt02114361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0257378
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02275958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0277122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0844397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02275958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01701902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01684780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01643214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01607193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08913047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91412
IRS990ScheduleA/PublicSupportPY509Pct00.93384
IRS990ScheduleA/PublicSupportTotal509Amt08988047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0309897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0277122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0844397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02548336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02026799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01976902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01622193
IRS990ScheduleA/Total509Grp/TotalAmt09832444

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,108
Liabilities
$699,339
Net assets
-$111,231
Revenue
$2,548,336
Expenses
$2,313,013
Net income
$235,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.7$38.1$27.6$6.64$3.34$3.30
2024Detailed filing. Detailed filing data is available for this year.$55.9$31.6$24.3$7.51$2.85$4.66
2023Detailed filing. Detailed filing data is available for this year.$21.1$19.9$1.19$2.82$2.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.00$2.77$2.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$2.48$2.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$3.00$2.32$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$2.55$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.52$0.35$2.03$2.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$1.98$1.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.12$0.48$0.36$1.66$1.92$0.27
2015Summary only. Only limited summary data is available for this year.$0.39$0.70$0.32$1.62$2.19$0.57
2014Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.59$1.86$0.27
2013Summary only. Only limited summary data is available for this year.$0.20$0.38$0.19$1.55$1.73$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$1.61$1.93$0.33
2011Summary only. Only limited summary data is available for this year.$0.24$0.81$0.57$1.95$2.09$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits