Civic Intelligence

Skills Inc.

990 • Fiscal year 2016 • EIN 01-0272879

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.skillsinc.net

View Organization Page

PO Box 65St Albans, ME 04971-0065

(207) 938-4615

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,486

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,211,962

Down $2,354,985 (-36%) from 2015

Net Assets

Down

$1,343,045

Down $531,601 (-28%) from 2015

Liabilities

Down

$2,868,917

Down $1,823,384 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$12,820,861

Down $956,690 (-6.9%) from 2015

Expenses

Down

$13,365,773

Down $1,351,123 (-9.2%) from 2015

Net Income

Up

-$544,912

Up $394,433 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $8,564,505Liabilities 2010: $4,812,781Net Assets 2010: $3,751,7242010Assets 2011: $8,971,174Liabilities 2011: $4,656,521Net Assets 2011: $4,314,6532011Assets 2012: $9,491,484Liabilities 2012: $4,857,751Net Assets 2012: $4,633,7332012Assets 2013: $9,458,625Liabilities 2013: $5,275,481Net Assets 2013: $4,183,1442013Assets 2014: $9,345,321Liabilities 2014: $5,282,028Net Assets 2014: $4,063,2932014Assets 2015: $6,566,947Liabilities 2015: $4,692,301Net Assets 2015: $1,874,6462015Assets 2016: $4,211,962Liabilities 2016: $2,868,917Net Assets 2016: $1,343,0452016Assets 2017: $4,018,347Liabilities 2017: $2,876,983Net Assets 2017: $1,141,3642017Assets 2018: $3,830,217Liabilities 2018: $2,495,610Net Assets 2018: $1,334,6072018Assets 2019: $4,337,650Liabilities 2019: $2,631,303Net Assets 2019: $1,706,3472019Assets 2020: $5,661,202Liabilities 2020: $3,908,552Net Assets 2020: $1,752,6502020Assets 2021: $6,219,132Liabilities 2021: $2,532,829Net Assets 2021: $3,686,3032021Assets 2022: $5,823,163Liabilities 2022: $2,508,082Net Assets 2022: $3,315,0812022Assets 2023: $7,571,714Liabilities 2023: $2,187,898Net Assets 2023: $5,383,8162023Assets 2024: $7,427,373Liabilities 2024: $1,912,448Net Assets 2024: $5,514,9252024

Highlighted filing

2016

Assets$4,211,962
Liabilities$2,868,917
Net Assets$1,343,045
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,503,6412010Revenue 2011: $17,351,203Expenses 2011: $16,871,895Net Income 2011: $479,3082011Expenses 2012: $17,864,1952012Revenue 2013: $17,010,641Expenses 2013: $17,501,785Net Income 2013: -$491,1442013Revenue 2014: $16,277,262Expenses 2014: $16,471,967Net Income 2014: -$194,7052014Revenue 2015: $13,777,551Expenses 2015: $14,716,896Net Income 2015: -$939,3452015Revenue 2016: $12,820,861Expenses 2016: $13,365,773Net Income 2016: -$544,9122016Revenue 2017: $9,077,944Expenses 2017: $9,313,913Net Income 2017: -$235,9692017Revenue 2018: $9,338,284Expenses 2018: $9,173,338Net Income 2018: $164,9462018Revenue 2019: $9,615,773Expenses 2019: $9,243,187Net Income 2019: $372,5862019Revenue 2020: $9,150,644Expenses 2020: $9,078,225Net Income 2020: $72,4192020Revenue 2021: $10,255,548Expenses 2021: $8,516,495Net Income 2021: $1,739,0532021Revenue 2022: $8,981,612Expenses 2022: $9,019,492Net Income 2022: -$37,8802022Revenue 2023: $9,749,003Expenses 2023: $8,330,097Net Income 2023: $1,418,9062023Revenue 2024: $9,104,593Expenses 2024: $9,100,002Net Income 2024: $4,5912024

Highlighted filing

2016

Revenue$12,820,861
Expenses$13,365,773
Net Income-$544,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,925,287
Mission and Program Overview

Mission

Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.

To provide residential, community and work supports that enrich, empower, employ, educate and excel people with intellectual disabilities to achieve their individual personal goals and to be included and accepted in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651,632$2,268,405▼ $1,383,227
Accounts Receivable$926,220$653,666▼ $272,554
Investments Other Securities$510,244$481,614▼ $28,630
Cash and Non-Interest-Bearing Accounts$4,279$326,836▲ $322,557
Inventories for Sale or Use$606,070$145,159▼ $460,911
Savings and Temporary Cash Investments$224,223$131,346▼ $92,877
Prepaid Expenses and Deferred Charges$89,590$74,721▼ $14,869
Intangible Assets$43,040$38,973▼ $4,067
Investments in Publicly Traded Securities$61,073$18,809▼ $42,264
Total Assets$6,566,947$4,211,962▼ $2,354,985
Other Assets Total$450,576$72,433▼ $378,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,516$1,648,668▼ $1,092,848
Other Liabilities$583,051$534,697▼ $48,354
Accounts Payable and Accrued Expenses$909,290$517,605▼ $391,685
Unsecured Notes Loans Payable$458,444$167,947▼ $290,497
Total Liabilities$4,692,301$2,868,917▼ $1,823,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$643,465$614,835▼ $28,630
Unrestricted Net Assets$1,231,181$546,087▼ $685,094
Temporarily Rstr Net Assets-$182,123-
Total Net Assets Fund Balance$1,874,646$1,343,045▼ $531,601
Total Liabilities and Net Assets / Fund Balance$6,566,947$4,211,962▼ $2,354,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,577$2,037,939$3,722,516
Other Land Buildings$139,830$628,921$768,751
Land$366,713-$366,713
Equipment$77,285$162,170$239,455
Other Securities$481,614--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DavisCEOFT$175,000$17,486$192,486
Robert ZeliePast Mill ManagerFT$119,170$4,720$123,890
Stephanie JohnsonDirector of FinanceFT$86,138-$86,138

Board Members and Trustees

NameTitle
Jack DyerChair
Andy ReedVice Chair
David GilbertDirector
Debby OuelletteDirector
Dr John BakerDirector
Georgie LyonsDirector
Pauline MathieuDirector
Jeff JohnsonPast Director
Steve Packard EsqSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementRental & Maintenance ServicesPO Box 800089, Kansas City, MO 64180-0089$206,837
Revenue and Support

Revenue Composition

Contributions and Grants
$813,481
Program Service Revenue
$12,078,394
Investment Income
$-99,514
Other Revenue
$28,500
All Other Contributions
$813,481
Change in Net Assets
$-544,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$601,753Resale Value
Total Noncash Contributions$601,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,534,348
Other Expenses$5,831,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,755$416,278-$5,252,033
Other Employee Benefits$1,373,709$95,672-$1,469,381
Occupancy$582,398$63,385-$645,783
Payroll Taxes$424,538$53,977-$478,515
Travel$235,417$43,638-$279,055
Current Officers, Directors, Trustees, and Key Employees-$278,624-$278,624
Office Expenses$142,053$84,410-$226,463
Fees for Services Other$9,534$202,418-$211,952
Insurance$140,617$42,978-$183,595
Depreciation Depletion$141,178$37,237-$178,415
Other Expenses$38,178$49,405-$87,583
Information Technology$45,050$25,586-$70,636
Interest$33,749$28,911-$62,660
Fees for Services Accounting-$59,450-$59,450
Pension Plan Contributions$46,718$9,077-$55,795
Fees for Services Legal-$34,249-$34,249
Advertising$5,517$9,600-$15,117
All Other Expenses-$-139,104-$-139,104
Total Functional Expenses$11,969,982$1,395,791$0$13,365,773
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas DyerFamily Member of Jack Dyer, Board ChairEmploymentNo$13,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DHHS$534,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CEO and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves the CEO's written contract. The CEO currently has a written and Board approved contract. Compensation for the CEO, Directors and the Lumber Mill Manager are evaluated when changes are made and every three years by an independent consultant specializing in Human Resources. Board Members are informed of changes to compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
01-0272879
Phone
2079384615
Address
PO Box 65, St Albans, ME 04971-0065

Signing Officer

Name
Stephanie Johnson
Title
Executive Director
Phone
2079384615
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Johnson
Formed
1961
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
440
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year, the Organization sold the lumber mill to an unrelated third-party, resulting in the termination of the Organization's involvement in the business.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Skills, Inc. P.O. Box 65 St. Albans, ME 04971-0065 EIN 01-0272879 Skills, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, Line 8: Prior Period Adjustment

“The audited financial statements were restated to include a prior period adjustment pertaining to funds deposited in the Organization's state unemployment insurance trust. The adjustment is due to payments in excess of claims.”

Raw XML AppendixShowing 400 of 639 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/Desc0Provided residential services to 34 individuals living in 4 group homes, 39 individuals living in 14 waiver homes, and 21 individuals living in their own homes served by home and community supports, assisting and enabling them to maximize their skills and abilities to live independently.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025586
IRS990/InformationTechnologyGrp/ProgramServicesAmt045050
IRS990/InformationTechnologyGrp/TotalAmt070636
IRS990/InsuranceGrp/ManagementAndGeneralAmt042978
IRS990/InsuranceGrp/ProgramServicesAmt0140617
IRS990/InsuranceGrp/TotalAmt0183595
IRS990/IntangibleAssetsGrp/BOYAmt043040
IRS990/IntangibleAssetsGrp/EOYAmt038973
IRS990/InterestGrp/ManagementAndGeneralAmt028911
IRS990/InterestGrp/ProgramServicesAmt033749
IRS990/InterestGrp/TotalAmt062660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0606070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145159
IRS990/InvestmentIncomeGrp/ExclusionAmt04615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04615
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0481614
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018809
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03651632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02268405
IRS990/LandBldgEquipCostOrOtherBssAmt05097435
IRS990/LegalDomicileStateCd0ME
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022551
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02741516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01648668
IRS990/NetAssetsOrFundBalancesBOYAmt01874646
IRS990/NetAssetsOrFundBalancesEOYAmt01343045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104129
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-27771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01356
IRS990/NetUnrelatedBusTxblIncmAmt0-43213
IRS990/NetUnrlzdGainsLossesInvstAmt0-48343
IRS990/NoncashContributionsAmt0601753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063385
IRS990/OccupancyGrp/ProgramServicesAmt0582398
IRS990/OccupancyGrp/TotalAmt0645783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142053
IRS990/OfficeExpensesGrp/TotalAmt0226463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450576
IRS990/OtherAssetsTotalGrp/EOYAmt072433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01469381
IRS990/OtherExpensesGrp/Desc0Discontinued Operations
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Nutrition
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249405
IRS990/OtherExpensesGrp/ProgramServicesAmt03371192
IRS990/OtherExpensesGrp/ProgramServicesAmt1424614
IRS990/OtherExpensesGrp/ProgramServicesAmt2119765
IRS990/OtherExpensesGrp/ProgramServicesAmt338178
IRS990/OtherExpensesGrp/TotalAmt03371192
IRS990/OtherExpensesGrp/TotalAmt1424614
IRS990/OtherExpensesGrp/TotalAmt2119765
IRS990/OtherExpensesGrp/TotalAmt387583
IRS990/OtherLiabilitiesGrp/BOYAmt0583051
IRS990/OtherLiabilitiesGrp/EOYAmt0534697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835755
IRS990/OtherSalariesAndWagesGrp/TotalAmt05252033
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424538
IRS990/PayrollTaxesGrp/TotalAmt0478515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046718
IRS990/PensionPlanContributionsGrp/TotalAmt055795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0643465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074721
IRS990/PrincipalOfficerNm0Stephanie Johnson
IRS990/PriorPeriodAdjustmentsAmt061654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Group & Waivered Homes
IRS990/ProgramServiceRevenueGrp/Desc1Discontinued Operations (Lumber M
IRS990/ProgramServiceRevenueGrp/Desc2Day, Home/Work Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06268447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22689885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06268447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22689885
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided work and community supports and life skills to 141 people in 6 day programs and 3 other departments within Skills, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02457769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02689885
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services which enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04125891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03120062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06459
IRS990/PYOtherExpensesAmt06046669
IRS990/PYOtherRevenueAmt037025
IRS990/PYProgramServiceRevenueAmt013123146
IRS990/PYRevenuesLessExpensesAmt0-939345
IRS990/PYSalariesCompEmpBnftPaidAmt08670227
IRS990/PYTotalExpensesAmt014716896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013777551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-544912
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06268446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03903122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074069785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt03813621
IRS990ScheduleA/SubstantialContributorsTotAmt089501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03903122
IRS990ScheduleA/TotalSupportAmt04219931
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,211,962
Liabilities
$2,868,917
Net assets
$1,343,045
Revenue
$12,820,861
Expenses
$13,365,773
Net income
-$544,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.91$5.51$9.10$9.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.57$2.19$5.38$9.75$8.33$1.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.82$2.51$3.32$8.98$9.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.53$3.69$10.3$8.52$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.91$1.75$9.15$9.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.63$1.71$9.62$9.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.83$2.50$1.33$9.34$9.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.88$1.14$9.08$9.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.87$1.34$12.8$13.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.69$1.87$13.8$14.7$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.35$5.28$4.06$16.3$16.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.28$4.18$17.0$17.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.86$4.63$17.9
2011Summary only. Only limited summary data is available for this year.$8.97$4.66$4.31$17.4$16.9$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.81$3.75$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits