Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2015 • EIN 03-6015899

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1Colchester, VT 05446

(802) 655-0511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,882,181

Up $28,249 (+1.5%) from 2014

Net Assets

Up

$1,261,528

Up $26,160 (+2.1%) from 2014

Liabilities

Up

$620,653

Up $2,089 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$3,712,671

Up $359,992 (+11%) from 2014

Expenses

Up

$3,686,510

Up $390,767 (+12%) from 2014

Net Income

Down

$26,161

Down $30,775 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2015

Assets$1,882,181
Liabilities$620,653
Net Assets$1,261,528
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2015

Revenue$3,712,671
Expenses$3,686,510
Net Income$26,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,767,486
Mission and Program Overview

Mission

Champlain community services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.

To provide community and employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,516$1,080,287▼ $71,229
Cash and Non-Interest-Bearing Accounts$283,886$375,095▲ $91,209
Savings and Temporary Cash Investments$246,326$247,313▲ $987
Accounts Receivable$138,374$146,760▲ $8,386
Prepaid Expenses and Deferred Charges$33,830$32,726▼ $1,104
Total Assets$1,853,932$1,882,181▲ $28,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,083$322,968▼ $39,115
Accounts Payable and Accrued Expenses$238,146$294,930▲ $56,784
Deferred Revenue$18,335$2,755▼ $15,580
Total Liabilities$618,564$620,653▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,368$1,261,528▲ $26,160
Total Net Assets Fund Balance$1,235,368$1,261,528▲ $26,160
Total Liabilities and Net Assets / Fund Balance$1,853,932$1,882,181▲ $28,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,772$401,834$1,400,606
Equipment$40,671$159,059$199,730
Other Land Buildings$26,844$125,081$151,925
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SightlerExecutive DirectorFT$85,131$19,116$104,247

Board Members and Trustees

NameTitle
Zoltan SachsPresident
Kerry KurtVice President
Dave BogdanTrustee
Demetria HaymanTrustee
Jay LafayetteTrustee
Jill ShumwayTrustee
Jim CaffryTrustee
Ken LafoeTrustee
Sara VizvarieTrustee
Moira MulliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,347
Program Service Revenue
$3,563,161
Investment Income
$987
Other Revenue
$-9,824
All Other Contributions
$48,471
Change in Net Assets
$26,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,815
Total Revenue per Audited Statements
$3,767,486
Total Revenue per Form 990
$3,712,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,396
Salaries, Compensation, and Employee Benefits$1,771,114
Total Fundraising Expense$45,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,993$14,217$25,998$1,251,208
Other Employee Benefits$274,416$14,015$6,888$295,319
Travel$180,041$4,854$351$185,246
Fees for Services Management-$110,000-$110,000
Current Officers, Directors, Trustees, and Key Employees-$105,106-$105,106
Payroll Taxes$93,362$8,116$2,116$103,594
Depreciation Depletion$28,860$5,741-$34,601
Advertising$31,104$452-$31,556
Office Expenses$17,090$1,435$3,207$21,732
Insurance$8,911$11,719-$20,630
Fees for Services Accounting-$18,000-$18,000
All Other Expenses$4,355$12,708-$17,063
Fees for Services Other$15,319$715-$16,034
Pension Plan Contributions$14,964$165$758$15,887
Interest$14,249$290-$14,539
Other Expenses$12,372$443$348$13,163
Information Technology$7,255$3,110-$10,365
Fees for Services Legal-$80-$80
Total Functional Expenses$3,301,457$340,018$45,035$3,686,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,741,326
Expenses per Audited Statements$3,741,325
Total Expenses per Form 990$3,686,510
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$-54,815
Other Expense Adjustments$-54,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,976
Fundraising Direct Expenses$7,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,776$12,976$7,007$5,969
Total Events$17,776$12,976$7,007$5,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides the financial services, payroll services and management services to champlain community services, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to aris solutions for review before filing. Aris then presents and reviews the return with the board of directors at the next scheduled board meeting. Aris solutions provides financial services for champlain community services, inc.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Community Services Inc
EIN
03-6015899
Phone
8026550511
Address
512 TROY AVENUE SUITE 1, COLCHESTER, VT 05446

Signing Officer

Name
Jason Richardson
Title
CFO
Phone
8026550511
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sightler
Formed
1967
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
58

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 47,808. Direct fundraising expenses 7,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -47,808. Direct fundraising expenses -7,007.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN COMMUNITY SERVICES HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE ALL OF LIFE'S OPPORTUNITIES BY ENHANCING SELF-ESTEEM, MAXIMIZING INDEPENDENCE, AND ENABLING COMMUNITY MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322968
IRS990/NetAssetsOrFundBalancesBOYAmt01235368
IRS990/NetAssetsOrFundBalancesEOYAmt01261528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25248
IRS990/NetUnrelatedBusTxblIncmAmt0-8319
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt017090
IRS990/OfficeExpensesGrp/TotalAmt021732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295319
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt01342252
IRS990/OtherExpensesGrp/ProgramServicesAmt133336
IRS990/OtherExpensesGrp/ProgramServicesAmt212578
IRS990/OtherExpensesGrp/ProgramServicesAmt312372
IRS990/OtherExpensesGrp/TotalAmt01350667
IRS990/OtherExpensesGrp/TotalAmt153111
IRS990/OtherExpensesGrp/TotalAmt218609
IRS990/OtherExpensesGrp/TotalAmt313163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09455
IRS990/OtherRevenueTotalAmt09455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08116
IRS990/PayrollTaxesGrp/ProgramServicesAmt093362
IRS990/PayrollTaxesGrp/TotalAmt0103594
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014964
IRS990/PensionPlanContributionsGrp/TotalAmt015887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032726
IRS990/PrincipalOfficerNm0ELIZABETH SIGHTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022587
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN COMMUNITY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01366334
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSUMERS SERVED IN THE CHAMPLAIN COMMUNITY SERVICES' SERVICE COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE RESPONSIBILITY FOR MANAGING THE ENTIRE ARRAY OF SERVICES EACH CONSUMER RECEIVES. WORKING TOGETHER, STAFF, CONSUMER AND FAMILY DEVELOP AN ANNUAL INDIVIDUALIZED SERVICE AGREEMENT THAT REFLECTS EACH CONSUMER'S GOALS FOR THE YEAR AND SERVES AS THE GUIDE THAT DRIVES SCHEDULE AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAMPLAIN COMMUNITY SERVICE'S WAY2WORK PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES FIND PAID EMPLOYMENT THAT IS MEANINGFUL TO THEM, VALUABLE TO THEIR EMPLOYER AND INCLUSIVE IN THE COMMUNITY. THE SCHOOL2WORK PROGRAM, UNDER THE WAY2WORK UMBRELLA, PREPARES CHITTENDEN COUNTY HIGH SCHOOL STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR SUCCESSFUL TRANSITIONS TO, AND EMPLOYMENT IN, THE COMPETITIVE WORKPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0474705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt01638303
IRS990/PYOtherRevenueAmt04115
IRS990/PYProgramServiceRevenueAmt03223358
IRS990/PYRevenuesLessExpensesAmt056936
IRS990/PYSalariesCompEmpBnftPaidAmt01657440
IRS990/PYTotalExpensesAmt03295743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015185362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt0538289
IRS990ScheduleA/SubstantialContributorsTotAmt019830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558119
IRS990ScheduleA/TotalSupportAmt0658509
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/BookValueAmt0998772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400606
IRS990ScheduleD/EquipmentGrp/BookValueAmt040671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199730
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-54815
IRS990ScheduleD/ExpensesSubtotalAmt03741325
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-54815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151925
IRS990ScheduleD/OtherRevenueAmt054815
IRS990ScheduleD/RevenueNotReportedAmt054815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03712671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 47,808. DIRECT FUNDRAISING EXPENSES 7,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -47,808. DIRECT FUNDRAISING EXPENSES -7,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,181
Liabilities
$620,653
Net assets
$1,261,528
Revenue
$3,712,671
Expenses
$3,686,510
Net income
$26,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits