Civic Intelligence

Katahdin Friends Inc.

990 • Fiscal year 2014 • EIN 01-0267689

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.kfimaine.org
1024 Central StreetMillinocket, ME 04462

(207) 723-9466

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,907,697

Up $219,134 (+13%) from 2013

Net Assets

Up

$1,659,916

Up $187,099 (+13%) from 2013

Liabilities

Up

$247,781

Up $32,035 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$4,007,946

Up $331,094 (+9.0%) from 2013

Expenses

Up

$3,829,943

Up $171,232 (+4.7%) from 2013

Net Income

Up

$178,003

Up $159,862 (+881%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,788,847Liabilities 2011: $182,967Net Assets 2011: $1,605,8802011Assets 2012: $1,703,768Liabilities 2012: $249,092Net Assets 2012: $1,454,6762012Assets 2013: $1,688,563Liabilities 2013: $215,746Net Assets 2013: $1,472,8172013Assets 2014: $1,907,697Liabilities 2014: $247,781Net Assets 2014: $1,659,9162014Assets 2015: $2,149,102Liabilities 2015: $257,060Net Assets 2015: $1,892,0422015Assets 2016: $2,113,797Liabilities 2016: $173,653Net Assets 2016: $1,940,1442016Assets 2017: $2,182,919Liabilities 2017: $230,031Net Assets 2017: $1,952,8882017Assets 2018: $2,449,031Liabilities 2018: $262,257Net Assets 2018: $2,186,7742018Assets 2019: $2,664,490Liabilities 2019: $309,580Net Assets 2019: $2,354,9102019Assets 2020: $3,856,489Liabilities 2020: $1,235,682Net Assets 2020: $2,620,8072020Assets 2021: $4,714,568Liabilities 2021: $300,359Net Assets 2021: $4,414,2092021Assets 2022: $4,635,996Liabilities 2022: $413,982Net Assets 2022: $4,222,0142022Assets 2023: $6,057,075Liabilities 2023: $955,578Net Assets 2023: $5,101,4972023Assets 2024: $6,855,321Liabilities 2024: $858,332Net Assets 2024: $5,996,9892024Assets 2025: $7,640,280Liabilities 2025: $911,418Net Assets 2025: $6,728,8622025

Highlighted filing

2014

Assets$1,907,697
Liabilities$247,781
Net Assets$1,659,916
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,119Expenses 2011: $4,485,896Net Income 2011: $101,2232011Expenses 2012: $4,717,1942012Revenue 2013: $3,676,852Expenses 2013: $3,658,711Net Income 2013: $18,1412013Revenue 2014: $4,007,946Expenses 2014: $3,829,943Net Income 2014: $178,0032014Revenue 2015: $4,149,840Expenses 2015: $3,895,179Net Income 2015: $254,6612015Revenue 2016: $4,094,467Expenses 2016: $4,036,357Net Income 2016: $58,1102016Revenue 2017: $4,397,804Expenses 2017: $4,455,248Net Income 2017: -$57,4442017Revenue 2018: $5,250,019Expenses 2018: $5,098,407Net Income 2018: $151,6122018Revenue 2019: $6,046,644Expenses 2019: $5,932,760Net Income 2019: $113,8842019Revenue 2020: $6,192,056Expenses 2020: $5,978,874Net Income 2020: $213,1822020Revenue 2021: $7,082,408Expenses 2021: $5,716,939Net Income 2021: $1,365,4692021Revenue 2022: $7,188,761Expenses 2022: $6,833,679Net Income 2022: $355,0822022Revenue 2023: $7,603,860Expenses 2023: $7,091,701Net Income 2023: $512,1592023Revenue 2024: $8,000,647Expenses 2024: $7,676,143Net Income 2024: $324,5042024Revenue 2025: $7,447,083Expenses 2025: $7,214,609Net Income 2025: $232,4742025

Highlighted filing

2014

Revenue$4,007,946
Expenses$3,829,943
Net Income$178,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,007,946
Mission and Program Overview

Mission

Kfi's mission is to empower and individually support people with disabilities in their efforts to live full lives as integral, respected members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$558,880-
Savings and Temporary Cash Investments$27$448,650▲ $448,623
Accounts Receivable$644,187$419,180▼ $225,007
Cash and Non-Interest-Bearing Accounts$909,775$393,957▼ $515,818
Land, Buildings, and Equipment, Net$73,123$58,415▼ $14,708
Prepaid Expenses and Deferred Charges$46,518$15,595▼ $30,923
Other Notes and Loans Receivable, Net$9,585$7,672▼ $1,913
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-
Inventories for Sale or Use-$0-
Total Assets$1,688,563$1,907,697▲ $219,134
Other Assets Total$5,348$5,348→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,746$247,781▲ $32,035
Total Liabilities$215,746$247,781▲ $32,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,817$1,659,916▲ $187,099
Total Net Assets Fund Balance$1,472,817$1,659,916▲ $187,099
Total Liabilities and Net Assets / Fund Balance$1,688,563$1,907,697▲ $219,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,415$48,779$107,194
Other Land Buildings-$8,538$8,538
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruce McleanPresident
Julie BrownVice President
Anthony FilauroDirector
Bruce BarkerDirector
Jane McgillicuddyDirector
Louis PelletierDirector
Michael SpeedDirector
Sue BuzzellDirector
Anthony Moscone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,622
Program Service Revenue
$3,972,504
Investment Income
$820
Other Revenue
$0
All Other Contributions
$2,348
Change in Net Assets
$178,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,946
Revenue Not Reported on Form 990
$9,096
Total Revenue per Audited Statements
$4,017,042
Total Revenue per Form 990
$4,007,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,877
Other Expenses$659,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,475$393,560-$2,607,035
Other Employee Benefits$233,687$33,923-$267,610
Payroll Taxes$231,097$35,615-$266,712
All Other Expenses$31,270$48,825-$80,095
Occupancy-$78,207-$78,207
Fees for Services Legal-$54,167-$54,167
Travel$25,817$18,012-$43,829
Insurance-$34,731-$34,731
Fees for Services Other-$33,425-$33,425
Pension Plan Contributions$20,170$9,350-$29,520
Depreciation Depletion$9,789$10,282-$20,071
Other Expenses$15,285$3,496-$18,781
Fees for Services Accounting-$8,126-$8,126
Fees for Service Investment Mgmnt Fees-$2,413-$2,413
Total Functional Expenses$3,061,084$768,859$0$3,829,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,943
Total Expenses per Audited Statements$3,829,943
Total Expenses per Form 990$3,829,943
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
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director of the organization is the brother-in-law of the director of quality and innovations.”

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

“Copies of form 990 are distributed to board members and reviewed at a board meeting.”

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

“The organization has a compliance officer who investigates reported or apparent conflicts and offers remediation as appropriate.”

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

“The board sets salaries on recommendation of executive director who has researched payments for comparable positions and organizations.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
01-0267689
Phone
2077239466

Signing Officer

Name
Anthony Moscone Jr
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mclean
Formed
1962
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
210

Preparer

Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services to assist eligible individuals.”

Raw XML AppendixShowing 400 of 488 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/NetAssetsOrFundBalancesEOYAmt01659916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078207
IRS990/OccupancyGrp/TotalAmt078207
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05348
IRS990/OtherAssetsTotalGrp/EOYAmt05348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267610
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13496
IRS990/OtherExpensesGrp/ProgramServicesAmt0178489
IRS990/OtherExpensesGrp/ProgramServicesAmt181810
IRS990/OtherExpensesGrp/ProgramServicesAmt220195
IRS990/OtherExpensesGrp/ProgramServicesAmt315285
IRS990/OtherExpensesGrp/TotalAmt0178489
IRS990/OtherExpensesGrp/TotalAmt181810
IRS990/OtherExpensesGrp/TotalAmt224922
IRS990/OtherExpensesGrp/TotalAmt318781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02607035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07672
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231097
IRS990/PayrollTaxesGrp/TotalAmt0266712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020170
IRS990/PensionPlanContributionsGrp/TotalAmt029520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015595
IRS990/PrincipalOfficerNm0BRUCE MCLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13817458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13817458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142719
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES PROVIDE CLIENTS WITH BROAD OPPORTUNITIES TO GO ABOUT THE COMMUNITY, TO USE ITS RESOURCES, AND TO DEVELOP FRIENDSHIPS AND RELATIONSHIPS. THE SERVICE ALSO PROVIDES TRAINING AND OPPORTUNITY IN AREAS OF PERSONAL GROWTH SUCH AS HOME MANAGEMENT SKILLS, FITNESS AND HEALTH, INTERPERSONAL RELATIONSHIPS, VOLUNTEERISM, AND LEISURE PURSUITS. APPROXIMATELY 21 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01257827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01288060
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE TO INDIVIDUALS TO IDENTIFY, OBTAIN, AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PREPARATION OF THE PERSON FOR EMPLOYMENT, JOB DEVELOPMENT AND PLACEMENT, INTENSIVE JOB COACHING AND FOLLOW-ALONG, AND CONSULTATION TO EMPLOYERS. APPROXIMATELY 77 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658319
IRS990/PYProgramServiceRevenueAmt03654704
IRS990/PYRevenuesLessExpensesAmt018141
IRS990/PYSalariesCompEmpBnftPaidAmt03000392
IRS990/PYTotalExpensesAmt03658711
IRS990/PYTotalRevenueAmt03676852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02541725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03817458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03654704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04657164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04560914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04794253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021484493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027182
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt021599571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03852080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03671345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04675802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04582071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04818273
IRS990ScheduleA/Total509Grp/TotalAmt021599571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03859285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03676852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04684866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04587116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04825019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021633138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107194
IRS990ScheduleD/ExpensesSubtotalAmt03829943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/RevenueNotReportedAmt09096
IRS990ScheduleD/RevenueSubtotalAmt04007946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058415
IRS990ScheduleD/TotalExpensesPerForm990Amt03829943
IRS990ScheduleD/TotalRevenuePerForm990Amt04007946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04017042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER SERVICES TO ASSIST ELIGIBLE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR OF THE ORGANIZATION IS THE BROTHER-IN-LAW OF THE DIRECTOR OF QUALITY AND INNOVATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,697
Liabilities
$247,781
Net assets
$1,659,916
Revenue
$4,007,946
Expenses
$3,829,943
Net income
$178,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.91$6.73$7.45$7.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.86$6.00$8.00$7.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.96$5.10$7.60$7.09$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.41$4.22$7.19$6.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.30$4.41$7.08$5.72$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.24$2.62$6.19$5.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.35$6.05$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$5.25$5.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$4.40$4.46$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.17$1.94$4.09$4.04$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$0.26$1.89$4.15$3.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$4.01$3.83$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$3.68$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.45$4.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$4.59$4.49$0.10
Peer Organizations

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