Civic Intelligence

Restoration Center Inc.

990 • Fiscal year 2018 • EIN 01-0846888

Nov 01, 2017 to Oct 31, 2018 • Filed on May 09, 2019

Organization Profile
1 235 W 7th StJunction City, KS 66441

(785) 762-4470

Siviq Scores

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

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$31,744

Up $15,807 (+99%) from 2017

Net Assets

Up

-$83,746

Up $34,331 (+29%) from 2017

Liabilities

Down

$115,490

Down $18,524 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$756,738

Down $24,936 (-3.2%) from 2017

Expenses

Down

$722,409

Down $101,743 (-12%) from 2017

Net Income

Up

$34,329

Up $76,807 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $23,979Liabilities 2010: $2,713Net Assets 2010: $21,2662010Assets 2011: $12,969Liabilities 2011: $340Net Assets 2011: $12,6292011Assets 2012: $11,743Liabilities 2012: $725Net Assets 2012: $11,0182012Assets 2013: $4,067Liabilities 2013: $20,338Net Assets 2013: -$16,2712013Assets 2014: $9,149Liabilities 2014: $27,970Net Assets 2014: -$18,8212014Assets 2015: $24,444Liabilities 2015: $52,225Net Assets 2015: -$27,7812015Assets 2016: $12,802Liabilities 2016: $88,401Net Assets 2016: -$75,5992016Assets 2017: $15,937Liabilities 2017: $134,014Net Assets 2017: -$118,0772017Assets 2018: $31,744Liabilities 2018: $115,490Net Assets 2018: -$83,7462018Assets 2019: $19,450Liabilities 2019: $134,579Net Assets 2019: -$115,1292019Assets 2020: $11,146Liabilities 2020: $74,931Net Assets 2020: -$63,7852020Assets 2021: $30,469Liabilities 2021: $4,341Net Assets 2021: $26,1282021Assets 2022: $103,494Liabilities 2022: $186Net Assets 2022: $103,3082022Assets 2023: $117,216Liabilities 2023: $30,783Net Assets 2023: $86,4332023Assets 2024: $167,924Liabilities 2024: $144,702Net Assets 2024: $23,2222024

Highlighted filing

2018

Assets$31,744
Liabilities$115,490
Net Assets-$83,746
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $541,180Expenses 2010: $544,908Net Income 2010: -$3,7282010Revenue 2011: $529,320Expenses 2011: $537,958Net Income 2011: -$8,6382011Revenue 2012: $596,845Expenses 2012: $598,456Net Income 2012: -$1,6112012Revenue 2013: $635,109Expenses 2013: $662,398Net Income 2013: -$27,2892013Revenue 2014: $707,155Expenses 2014: $709,705Net Income 2014: -$2,5502014Revenue 2015: $903,657Expenses 2015: $912,615Net Income 2015: -$8,9582015Revenue 2016: $868,497Expenses 2016: $916,314Net Income 2016: -$47,8172016Revenue 2017: $781,674Expenses 2017: $824,152Net Income 2017: -$42,4782017Revenue 2018: $756,738Expenses 2018: $722,409Net Income 2018: $34,3292018Revenue 2019: $586,321Expenses 2019: $617,703Net Income 2019: -$31,3822019Revenue 2020: $605,619Expenses 2020: $554,275Net Income 2020: $51,3442020Revenue 2021: $713,952Expenses 2021: $698,320Net Income 2021: $15,6322021Revenue 2022: $872,214Expenses 2022: $795,034Net Income 2022: $77,1802022Revenue 2023: $798,538Expenses 2023: $815,413Net Income 2023: -$16,8752023Revenue 2024: $955,349Expenses 2024: $1,018,560Net Income 2024: -$63,2112024

Highlighted filing

2018

Revenue$756,738
Expenses$722,409
Net Income$34,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$756,738
Mission and Program Overview

Mission

The nbsp;restoration nbsp;center nbsp;inc nbsp;provides nbsp;individual nbsp;and nbsp;group nbsp;session nbsp;for nbsp;clients nbsp;based nbsp;on nbsp;there nbsp;needs nbsp;according nbsp;to nbsp;asam nbsp;criteria nbsp;along nbsp;with nbsp;the nbsp;dsm nbsp;iv nbsp;each nbsp;client nbsp;is nbsp;provided nbsp;a nbsp;monthly nbsp;treatment nbsp;plan nbsp;updates nbsp;to nbsp;assists nbsp;them nbsp;in nbsp;staying nbsp;focused nbsp;on nbsp;there nbsp;goals nbsp;and nbsp;moving nbsp;through nbsp;treatment nbsp;based nbsp;on nbsp;there nbsp;progress

The restoration center inc.is a substance abuse and mental health facility in north central kansas. We provide treatment services for community members seeking a better quality of life free from substance abuse and mental health challanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$86,966$107,094▲ $20,128
Cash and Non-Interest-Bearing Accounts$6,295$20,681▲ $14,386
Land, Buildings, and Equipment, Net$9,642$11,063▲ $1,421
Rtn Earn Endowment Incm Other Fnds$-118,077$-83,746▲ $34,331
Total Assets$15,937$31,744▲ $15,807
Liabilities
Accounts Payable and Accrued Expenses$47,048$8,396▼ $38,652
Total Liabilities$134,014$115,490▼ $18,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$-118,077$-83,746▲ $34,331
Total Liabilities and Net Assets / Fund Balance$15,937$31,744▲ $15,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,857$14,857-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl TaylorPresident
George PriceDirector
Kariga PrattDirector
Ondre MilesDirector
Sam FrazierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,136
Program Service Revenue
$691,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,595
Other Expenses$257,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,797--$406,797
Other Expenses$129,895--$129,895
Occupancy$92,898--$92,898
Payroll Taxes$36,756--$36,756
Other Employee Benefits$21,042--$21,042
Travel$9,034--$9,034
Depreciation Depletion$8,228--$8,228
Fees for Services Accounting$6,236--$6,236
Insurance$4,467--$4,467
Office Expenses$4,248--$4,248
Advertising$1,589--$1,589
Fees for Services Other$1,216--$1,216
Interest$3--$3
Payments to Affiliates$3---
Total Functional Expenses$722,412$0$0$722,409
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
Loans from Officers, Directors, Trustees, and Key Employees$86,966$107,094▲ $20,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Section A, Line 1A

“NO VOTING DIFFERENCES”

Part VI, Section A, Line 2

“3 of the employees are children of the president”

Part VI, Section B, Line 11

“Board members are present for the docuents at the board meeting”

Part VI, Section B, Line 12C

“This is a policy, no conlicts”

Part VI, Section B, Line 15A

“Ceo volunteers service and does not take a salary”

Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Center Inc
EIN
01-0846888
Phone
7857624470
Address
1 235 W 7TH ST, JUNCTION CITY, KS 66441

Signing Officer

Name
Carl Taylor
Title
President
Phone
7853419499
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Taylor
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
26

Preparer

Firm
Tax Owls
Address
235 W 7TH ST SUITE 4, JUNCTION CITY, KS 66441
Preparer
Kevin J Counceller
Phone
7852380637
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“MISC EXPENSES”

Part IX, Line 24E

“Bank charge 599 van expense 7,413 continuing education 2,349 dues and subscriptions 398 processing fess 2,567 lincenses and fees 738 repair and maintenace 21,224 supplies 14,520 telephone 2,285 free services junction city 18,941 free services manhattan 32,596 free sevices wichita 23,786 patient testing 1,321 class expenses 58 charitable contributions 1,100 total 129,895”

Part XI, Line 9

“ROUNDING”

Raw XML Appendix388 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/ActivityOrMissionDesc0THE RESTORATION CENTER INC.IS A SUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICES FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLANGES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0691602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0722244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0808117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0848352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0661013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03731328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.069
IRS990ScheduleA/PublicSupportPY170Pct00.0679
IRS990ScheduleA/PublicSupportTotal170Amt0276393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276393
IRS990ScheduleA/TotalSupportAmt04007721
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014857
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CARL TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0107094
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO VOTING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 OF THE EMPLOYEES ARE CHILDREN OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PRESENT FOR THE DOCUENTS AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A POLICY, NO CONLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO VOLUNTEERS SERVICE AND DOES NOT TAKE A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE 599 VAN EXPENSE 7,413 CONTINUING EDUCATION 2,349 DUES AND SUBSCRIPTIONS 398 PROCESSING FESS 2,567 LINCENSES AND FEES 738 REPAIR AND MAINTENACE 21,224 SUPPLIES 14,520 TELEPHONE 2,285 FREE SERVICES JUNCTION CITY 18,941 FREE SERVICES MANHATTAN 32,596 FREE SEVICES WICHITA 23,786 PATIENT TESTING 1,321 CLASS EXPENSES 58 CHARITABLE CONTRIBUTIONS 1,100 TOTAL 129,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015937
IRS990/TotalAssetsEOYAmt031744
IRS990/TotalAssetsGrp/BOYAmt015937
IRS990/TotalAssetsGrp/EOYAmt031744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065136
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134014
IRS990/TotalLiabilitiesEOYAmt0115490
IRS990/TotalLiabilitiesGrp/BOYAmt0134014
IRS990/TotalLiabilitiesGrp/EOYAmt0115490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83746
IRS990/TotalProgramServiceExpensesAmt0722406
IRS990/TotalProgramServiceRevenueAmt0691602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031744
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt09034
IRS990/TravelGrp/TotalAmt09034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 W 7TH ST
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853419499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0010846888
ReturnHeader/Filer/PhoneNum07857624470
ReturnHeader/Filer/USAddress/AddressLine1Txt01 235 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0298BE98C49E81A9F20D9847A05D8712DE66D749F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B342A928D6150C3E26B615B853A239496E84F4C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.204.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481130619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX OWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W 7TH ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066441
ReturnHeader/PreparerPersonGrp/PhoneNum07852380637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J COUNCELLER
ReturnHeader/ReturnTs02019-06-13T15:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,744
Liabilities
$115,490
Net assets
-$83,746
Revenue
$756,738
Expenses
$722,409
Net income
$34,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.61$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.12$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.08$0.76$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.12$0.78$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.71$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.64$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.54$0.54$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits