Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2016 • EIN 01-0361089

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.YORKCOUNTYSHELTERPROGRAMS.ORG

View Organization Page

24 George RoadAlfred, ME 04002

(207) 324-1137

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.20x

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

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

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

24th percentile

$105,488

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,893,958

Up $5,034,802 (+64%) from 2015

Net Assets

Down

$2,399,241

Down $784,519 (-25%) from 2015

Liabilities

Up

$10,494,717

Up $5,819,321 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$8,781,012

Up $3,252,968 (+59%) from 2015

Expenses

Down

$6,153,204

Down $260,839 (-4.1%) from 2015

Net Income

Up

$2,627,808

Up $3,513,807 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,062,571Liabilities 2010: $4,403,159Net Assets 2010: $659,4122010Assets 2011: $4,954,757Liabilities 2011: $4,296,378Net Assets 2011: $658,3792011Assets 2012: $8,063,377Liabilities 2012: $3,531,162Net Assets 2012: $4,532,2152012Assets 2013: $9,605,649Liabilities 2013: $5,285,226Net Assets 2013: $4,320,4232013Assets 2014: $9,826,965Liabilities 2014: $7,504,126Net Assets 2014: $2,322,8392014Assets 2015: $7,859,156Liabilities 2015: $4,675,396Net Assets 2015: $3,183,7602015Assets 2016: $12,893,958Liabilities 2016: $10,494,717Net Assets 2016: $2,399,2412016Assets 2017: $14,051,689Liabilities 2017: $11,590,382Net Assets 2017: $2,461,3072017Assets 2018: $13,643,066Liabilities 2018: $11,847,145Net Assets 2018: $1,795,9212018Assets 2019: $12,855,618Liabilities 2019: $10,777,928Net Assets 2019: $2,077,6902019Assets 2020: $12,520,375Liabilities 2020: $11,019,907Net Assets 2020: $1,500,4682020Assets 2021: $7,515,033Liabilities 2021: $9,130,820Net Assets 2021: -$1,615,7872021Assets 2023: $12,041,993Liabilities 2023: $10,337,157Net Assets 2023: $1,704,8362023Assets 2024: $12,965,104Liabilities 2024: $10,881,130Net Assets 2024: $2,083,9742024

Highlighted filing

2016

Assets$12,893,958
Liabilities$10,494,717
Net Assets$2,399,241
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,900,1212010Revenue 2011: $4,653,903Expenses 2011: $4,746,471Net Income 2011: -$92,5682011Revenue 2012: $4,858,521Expenses 2012: $4,859,841Net Income 2012: -$1,3202012Revenue 2013: $6,965,967Expenses 2013: $5,948,464Net Income 2013: $1,017,5032013Revenue 2014: $6,642,636Expenses 2014: $7,178,637Net Income 2014: -$536,0012014Revenue 2015: $5,528,044Expenses 2015: $6,414,043Net Income 2015: -$885,9992015Revenue 2016: $8,781,012Expenses 2016: $6,153,204Net Income 2016: $2,627,8082016Revenue 2017: $6,183,082Expenses 2017: $6,121,016Net Income 2017: $62,0662017Revenue 2018: $5,410,138Expenses 2018: $5,427,165Net Income 2018: -$17,0272018Revenue 2019: $5,709,070Expenses 2019: $5,427,301Net Income 2019: $281,7692019Revenue 2020: $4,105,099Expenses 2020: $4,682,321Net Income 2020: -$577,2222020Revenue 2021: $5,469,246Expenses 2021: $8,585,501Net Income 2021: -$3,116,2552021Revenue 2023: $6,576,280Expenses 2023: $6,078,636Net Income 2023: $497,6442023Revenue 2024: $6,922,190Expenses 2024: $6,543,052Net Income 2024: $379,1382024

Highlighted filing

2016

Revenue$8,781,012
Expenses$6,153,204
Net Income$2,627,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$8,781,012
Mission and Program Overview

Mission

To assist in poverty and social services issues, in york county, maine

To assist in poverty and social services issues, in york county, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,445,984$12,112,708▲ $4,666,724
Accounts Receivable$282,902$360,710▲ $77,808
Savings and Temporary Cash Investments$47,690$149,933▲ $102,243
Cash and Non-Interest-Bearing Accounts-$137,317-
Prepaid Expenses and Deferred Charges$40,700--
Inventories for Sale or Use$12,000--
Total Assets$7,859,156$12,893,958▲ $5,034,802
Other Assets Total$29,880$133,290▲ $103,410
Liabilities
Other Liabilities$1,388,439$8,662,286▲ $7,273,847
Mortgage Notes Payable Secured by Investment Property$2,721,324$1,239,926▼ $1,481,398
Accounts Payable and Accrued Expenses$565,633$592,505▲ $26,872
Total Liabilities$4,675,396$10,494,717▲ $5,819,321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,544,250$2,836,959▼ $707,291
Unrestricted Net Assets$-360,490$-437,718▼ $77,228
Total Net Assets Fund Balance$3,183,760$2,399,241▼ $784,519
Total Liabilities and Net Assets / Fund Balance$7,859,156$12,893,958▲ $5,034,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,387,460$2,230,663$10,618,123
Land$3,247,950-$3,247,950
Leasehold Improvements$163,072$244,725$407,797
Other Land Buildings$250,204$17,961$268,165
Equipment$64,022$122,566$186,588
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DawberExecutive DirectorFT$95,807$9,681$105,488

Board Members and Trustees

NameTitle
Scott LalumierrePresident
Sally LewinVice President
Brother Jerome LessardDirector
Erik UrbanekDirector
Helena AckersonDirector
Mark EvesDirector
Suzannah FordDirector
Michele StaplesChief Financial Officer
David JoySecretary
Roger PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,077,754
Program Service Revenue
$3,586,805
Investment Income
$3,411
Other Revenue
$113,042
All Other Contributions
$5,024,927
Change in Net Assets
$2,627,808

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
Real Estate Residential$2,811,959Fair Market Value
Food Inventory$1,380,999Comparable Sales
Total Noncash Contributions$4,192,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,781,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,781,012
Total Revenue per Form 990
$8,781,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,941
Other Expenses$2,979,263
Total Fundraising Expense$335,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,451$367,194$208,409$2,369,054
Other Employee Benefits$393,890$35,532$45,340$474,762
Depreciation Depletion$283,161$25,818-$308,979
Payroll Taxes$166,850$40,139$17,648$224,637
Occupancy$185,638$19,793$1,518$206,949
Interest$46,926$89,904$902$137,732
Insurance$103,767$9,226$2,062$115,055
Current Officers, Directors, Trustees, and Key Employees$79,858$16,350$9,280$105,488
Other Expenses$31,656$25,819$4,649$62,124
Travel$36,211$4,156$7,579$47,946
All Other Expenses$4,862$32,940$2,030$39,832
Fees for Services Other$1,905$35,210-$37,115
Information Technology$23,233$6,052$7,792$37,077
Fees for Services Legal$5,345$9,320-$14,665
Office Expenses$7,193$3,431$1,668$12,292
Advertising$210$225$856$1,291
Total Functional Expenses$5,015,007$802,417$335,780$6,153,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,153,204
Total Expenses per Audited Statements$6,153,204
Total Expenses per Form 990$6,153,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,991
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Festival$27,647$27,647-$27,647
Walk/run$26,700$26,700-$26,700
Total Events$75,991$75,991-$75,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberArchitectural ServicesNo$16,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Msha$4,157,501
Due to State of Maine$1,147,470
Hud Refundable Capital Advance$1,075,709
Deferred Obligation$1,055,130
Capital Lease$713,619
Line of Credit$348,298
Due to Partners$126,962
Other Liabilities$37,597
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - chief financial officer reviews the draft copy of the form 990 and ties it to the financial statements, then forwards to executive director and chief operating officer. Then a copy of the form 990 is provided in final draft form to the finance committee. The committee is provided an opportunity to review the 990 and discuss it at a regular or special meeting. York county shelter program then files the 990 after committee comment and review.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve of the compensation of the organization's executive director and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“All tax forms and filings are available online at guidestar or available upon request. The organization makes all governing documents, conflict of interest policy, and financial statements available upon request via e-mail or hard copy.”

Filing and Contact Details

Filer

Filer Name
York County Shelter Programs Inc
EIN
01-0361089
Phone
2073241137
Address
24 GEORGE ROAD, ALFRED, ME 04002

Signing Officer

Name
Robert Dawber
Title
Executive Director
Phone
2073241137
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawber
Formed
1979
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
520

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 619 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/Desc0RESIDENTIAL SERVICES THAT PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. HOUSING SERVICES WHICH OFFERS TRANSITIONAL INDEPENDENT LIVING, REMEDIAL EDUCATION, VOCATIONAL TRAINING, INTENSE CASE MANAGEMENT AND OTHER NECESSARY SERVICES TO ADULTS. PROVIDED TRADITIONAL HALFWAY HOUSE TRANSITIONAL CARE SERVICES, FOR THREE TO SIX MONTHS IN DURATION TO MALE SUBSTANCE ABUSERS. TREATMENT INCLUDED ROOM, BOARD, AND THERAPY IN A DRUG FREE THERAPEUTIC COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023233
IRS990/InformationTechnologyGrp/TotalAmt037077
IRS990/InsuranceGrp/FundraisingAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt09226
IRS990/InsuranceGrp/ProgramServicesAmt0103767
IRS990/InsuranceGrp/TotalAmt0115055
IRS990/InterestGrp/FundraisingAmt0902
IRS990/InterestGrp/ManagementAndGeneralAmt089904
IRS990/InterestGrp/ProgramServicesAmt046926
IRS990/InterestGrp/TotalAmt0137732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012112708
IRS990/LandBldgEquipCostOrOtherBssAmt014728623
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO ENDING HOMELESSNESS AND ASSISTING PEOPLE TO REACH THEIR FULLEST POTENTIAL BY PROVIDING ACCESS TO VARIOUS LEVELS OF HOUSING, PERSONAL GROWTH OPPORTUNITIES AND COMMUNITY RESOURCES. WE EMBRACE DIVERSITY AND ECONOMIC SECURITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239926
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IRS990/NetAssetsOrFundBalancesEOYAmt02399241
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04192958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01518
IRS990/OccupancyGrp/ManagementAndGeneralAmt019793
IRS990/OccupancyGrp/ProgramServicesAmt0185638
IRS990/OccupancyGrp/TotalAmt0206949
IRS990/OfficeExpensesGrp/FundraisingAmt01668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/ProgramServicesAmt07193
IRS990/OfficeExpensesGrp/TotalAmt012292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029880
IRS990/OtherAssetsTotalGrp/EOYAmt0133290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474762
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATION
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt09670
IRS990/OtherExpensesGrp/FundraisingAmt116377
IRS990/OtherExpensesGrp/FundraisingAmt24649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225819
IRS990/OtherExpensesGrp/ProgramServicesAmt01559569
IRS990/OtherExpensesGrp/ProgramServicesAmt1178982
IRS990/OtherExpensesGrp/ProgramServicesAmt2112300
IRS990/OtherExpensesGrp/ProgramServicesAmt331656
IRS990/OtherExpensesGrp/TotalAmt01640010
IRS990/OtherExpensesGrp/TotalAmt1205896
IRS990/OtherExpensesGrp/TotalAmt2112300
IRS990/OtherExpensesGrp/TotalAmt362124
IRS990/OtherLiabilitiesGrp/BOYAmt01388439
IRS990/OtherLiabilitiesGrp/EOYAmt08662286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037051
IRS990/OtherRevenueTotalAmt037051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793451
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166850
IRS990/PayrollTaxesGrp/TotalAmt0224637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040700
IRS990/PrincipalOfficerNm0ROBERT DAWBER
IRS990/PriorPeriodAdjustmentsAmt0-3412327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc4DHHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2749606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3418492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2749606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03104644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1855
IRS990/PYOtherExpensesAmt03237914
IRS990/PYOtherRevenueAmt03837
IRS990/PYProgramServiceRevenueAmt02421418
IRS990/PYRevenuesLessExpensesAmt0-885999
IRS990/PYSalariesCompEmpBnftPaidAmt03116129
IRS990/PYTotalExpensesAmt06414043
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt05528044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02627808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03573728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02811959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02811959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05077754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03104664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03872131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03280963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04202159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019537671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03570317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02454264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02719173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02937721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012881992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0337100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029944804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02811959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02811959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08724062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05592259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06658312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06323559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05458571
IRS990ScheduleA/Total509Grp/TotalAmt032756763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08724062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05592259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06658868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06323587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05458615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032757391
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,893,958
Liabilities
$10,494,717
Net assets
$2,399,241
Revenue
$8,781,012
Expenses
$6,153,204
Net income
$2,627,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.9$2.08$6.92$6.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.70$6.58$6.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$9.13$1.62$5.47$8.59$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$4.11$4.68$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.8$2.08$5.71$5.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.8$1.80$5.41$5.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.6$2.46$6.18$6.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.40$8.78$6.15$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.68$3.18$5.53$6.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.50$2.32$6.64$7.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.29$4.32$6.97$5.95$1.02
2012Summary only. Only limited summary data is available for this year.$8.06$3.53$4.53$4.86$4.86$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$4.30$0.66$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.40$0.66$2.90
Peer Organizations

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