Civic Intelligence

Enhanced Life Options Group

990 • Fiscal year 2021 • EIN 02-0467673

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3 Executive Park Drive 269Bedford, NH 03110-7066

(603) 472-2543

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,486

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

197%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,506,713

Up $916,278 (+155%) from 2020

Net Assets

Up

$1,449,226

Up $969,749 (+202%) from 2020

Liabilities

Down

$57,487

Down $53,471 (-48%) from 2020

Revenue

Up

$1,490,688

Up $988,282 (+197%) from 2020

Expenses

Up

$520,939

Up $155,744 (+43%) from 2020

Net Income

Up

$969,749

Up $832,538 (+607%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,910Liabilities 2011: $26,633Net Assets 2011: $165,2772011Assets 2012: $473,575Liabilities 2012: $113,322Net Assets 2012: $360,2532012Assets 2013: $422,139Liabilities 2013: $111,616Net Assets 2013: $310,5232013Assets 2014: $423,848Liabilities 2014: $111,093Net Assets 2014: $312,7552014Assets 2015: $396,378Liabilities 2015: $127,949Net Assets 2015: $268,4292015Assets 2016: $366,449Liabilities 2016: $114,300Net Assets 2016: $252,1492016Assets 2017: $415,622Liabilities 2017: $81,824Net Assets 2017: $333,7982017Assets 2018: $411,150Liabilities 2018: $76,493Net Assets 2018: $334,6572018Assets 2019: $444,416Liabilities 2019: $102,150Net Assets 2019: $342,2662019Assets 2020: $590,435Liabilities 2020: $110,958Net Assets 2020: $479,4772020Assets 2021: $1,506,713Liabilities 2021: $57,487Net Assets 2021: $1,449,2262021Assets 2022: $1,564,366Liabilities 2022: $35,838Net Assets 2022: $1,528,5282022Assets 2023: $1,660,715Liabilities 2023: $30,291Net Assets 2023: $1,630,4242023Assets 2024: $1,921,526Liabilities 2024: $10,421Net Assets 2024: $1,911,1052024

Highlighted filing

2021

Assets$1,506,713
Liabilities$57,487
Net Assets$1,449,226

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,900Expenses 2011: $312,339Net Income 2011: -$32,4392011Revenue 2012: $434,123Expenses 2012: $285,925Net Income 2012: $148,1982012Revenue 2013: $299,179Expenses 2013: $348,909Net Income 2013: -$49,7302013Revenue 2014: $383,146Expenses 2014: $380,914Net Income 2014: $2,2322014Revenue 2015: $368,941Expenses 2015: $406,896Net Income 2015: -$37,9552015Revenue 2016: $401,958Expenses 2016: $418,238Net Income 2016: -$16,2802016Revenue 2017: $486,145Expenses 2017: $404,496Net Income 2017: $81,6492017Revenue 2018: $390,048Expenses 2018: $389,189Net Income 2018: $8592018Revenue 2019: $407,824Expenses 2019: $402,446Net Income 2019: $5,3782019Revenue 2020: $502,406Expenses 2020: $365,195Net Income 2020: $137,2112020Revenue 2021: $1,490,688Expenses 2021: $520,939Net Income 2021: $969,7492021Revenue 2022: $984,725Expenses 2022: $871,852Net Income 2022: $112,8732022Revenue 2023: $667,598Expenses 2023: $631,127Net Income 2023: $36,4712023Revenue 2024: $656,084Expenses 2024: $565,567Net Income 2024: $90,5172024

Highlighted filing

2021

Revenue$1,490,688
Expenses$520,939
Net Income$969,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,490,688
Mission and Program Overview

Mission

To provide services to the disabilites community.

To provide services to the disabilities community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,611$329,403▼ $9,208
Cash and Non-Interest-Bearing Accounts$237,566$231,538▼ $6,028
Investments in Publicly Traded Securities$0$186,715▲ $186,715
Total Assets$590,435$1,506,713▲ $916,278
Other Assets Total$14,258$759,057▲ $744,799
Liabilities
Other Liabilities$83,349$42,166▼ $41,183
Mortgage Notes Payable Secured by Investment Property$22,382$9,778▼ $12,604
Accounts Payable and Accrued Expenses$5,227$5,543▲ $316
Total Liabilities$110,958$57,487▼ $53,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,477$1,449,226▲ $969,749
Total Net Assets Fund Balance$479,477$1,449,226▲ $969,749
Total Liabilities and Net Assets / Fund Balance$590,435$1,506,713▲ $916,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,400$65,815$301,215
Land$85,840-$85,840
Equipment$8,163$8,556$16,719
Other Assets Org$750,041--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina M HambergerExecutive DirectorFT$111,346$2,140$113,486

Board Members and Trustees

NameTitle
Jeffrey R KellettPresident
David a BaldassaraVice President
Brittani CloughDirector
Charlene MayoDirector
David QualeyDirector
LYNN O'CONNORDirector
Susan M KingTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750,218
Program Service Revenue
$592,198
Investment Income
$10,812
Other Revenue
$137,460
All Other Contributions
$750,218
Change in Net Assets
$969,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,900
Revenue Not Reported on Financial Statements
$788
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,489,900
Total Revenue per Form 990
$1,490,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,259
Other Expenses$145,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,097$18,121-$181,218
Current Officers, Directors, Trustees, and Key Employees$100,211$11,135-$111,346
Other Employee Benefits$53,289$5,921-$59,210
All Other Expenses$18,555$5,644-$24,199
Payroll Taxes$21,136$2,349-$23,485
Office Expenses$20,134$2,237-$22,371
Fees for Services Accounting$10,755$1,195-$11,950
Depreciation Depletion$8,287$921-$9,208
Insurance$7,019$780-$7,799
Occupancy$6,587$732-$7,319
Other Expenses$5,927$659-$6,586
Interest$2,397$266-$2,663
Fees for Services Legal$1,107$123-$1,230
Fees for Service Investment Mgmnt Fees-$788-$788
Conferences and Meetings$121$13-$134
Total Functional Expenses$468,385$52,554$0$520,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$520,939
Expenses per Audited Statements$520,151
Total Expenses per Audited Statements$520,151
Expenses Not Reported on Financial Statements$788
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities and Other Expenses$25,984
Capital Lease Obligations$8,702
DUE TO PETER ISABELLE CHILDREN'S INITIATIVE$7,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The board of directors reviews and approves the form 990 before its filing.

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

Conflict of interest statements are signed annually. As part of this process, any conflicts of interest are disclosed. Any board member that has a conflict of interest abstains from voting in the particular matter.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection on the organization's website and upon request.

Form 990, Part VI, Section C, Line 19

The organization generally does not make its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Enhanced Life Options Group
EIN
02-0467673
Phone
6034722543
Address
3 EXECUTIVE PARK DRIVE 269, BEDFORD, NH 03110-7066

Signing Officer

Name
Nina Hamberger
Title
Executive Director
Phone
6034722543
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Hamberger
Formed
1993
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contractors and consultants: program service expenses 5,912. Management and general expenses 657. Fundraising expenses 0. Total expenses 6,569. Telephone, internet & fax: program service expenses 5,619. Management and general expenses 624. Fundraising expenses 0. Total expenses 6,243. Other: program service expenses 0. Management and general expenses 2,638. Fundraising expenses 0. Total expenses 2,638. Program materials: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Subscriptions: program service expenses 1,515. Management and general expenses 168. Fundraising expenses 0. Total expenses 1,683. Training: program service expenses 1,444. Management and general expenses 161. Fundraising expenses 0. Total expenses 1,605. Real estate taxes: program service expenses 1,164. Management and general expenses 129. Fundraising expenses 0. Total expenses 1,293. Bank charges: program service expenses 0. Management and general expenses 878. Fundraising expenses 0. Total expenses 878. Licenses and fees: program service expenses 675. Management and general expenses 75. Fundraising expenses 0. Total expenses 750. Printing: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. Program travel: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222.

FORM 990 PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.

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IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0CLIENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION PR
IRS990/OtherRevenueMiscGrp/Desc2OFFICE EXPENSE REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt0137460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt021136
IRS990/PayrollTaxesGrp/TotalAmt023485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NINA HAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0106933
IRS990/PYOtherRevenueAmt028014
IRS990/PYProgramServiceRevenueAmt0470540
IRS990/PYRevenuesLessExpensesAmt0137211
IRS990/PYSalariesCompEmpBnftPaidAmt0258262
IRS990/PYTotalExpensesAmt0365195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010624
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03209071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486125
IRS990ScheduleA/Total509Grp/TotalAmt03209071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01489900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03276395
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301215
IRS990ScheduleD/EquipmentGrp/BookValueAmt08163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0788
IRS990ScheduleD/ExpensesSubtotalAmt0520151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0788
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0788
IRS990ScheduleD/LandGrp/BookValueAmt085840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CLIENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PETER ISABELLE CHILDREN'S INITIATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0788
IRS990ScheduleD/RevenueSubtotalAmt01489900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759057
IRS990ScheduleD/TotalExpensesPerForm990Amt0520939
IRS990ScheduleD/TotalLiabilityAmt042166
IRS990ScheduleD/TotalRevenuePerForm990Amt01490688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 5,912. MANAGEMENT AND GENERAL EXPENSES 657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,569. TELEPHONE, INTERNET & FAX: PROGRAM SERVICE EXPENSES 5,619. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,243. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. TRAINING: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.98$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.49$0.52$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$0.50$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.49$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.37$0.11$0.25$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.30$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.43$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.28$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits