Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2015 • EIN 04-2105881

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.SSYMCA.ORG

View Organization Page

91 Longwater Circle 100Norwell, MA 02061

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$366,004

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$77,356,683

Down $2,008,088 (-2.5%) from 2014

Net Assets

Down

$35,392,650

Down $7,098 (-0.0%) from 2014

Liabilities

Down

$41,964,033

Down $2,000,990 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$34,069,131

Up $2,647,717 (+8.4%) from 2014

Expenses

Up

$33,711,734

Up $594,820 (+1.8%) from 2014

Net Income

Up

$357,397

Up $2,052,897 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2015

Assets$77,356,683
Liabilities$41,964,033
Net Assets$35,392,650
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2015

Revenue$34,069,131
Expenses$33,711,734
Net Income$357,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$34,489,991
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,299,640$64,065,526▼ $1,234,114
Investments in Publicly Traded Securities$7,052,331$6,721,988▼ $330,343
Cash and Non-Interest-Bearing Accounts$1,242,738$2,676,755▲ $1,434,017
Pledges and Grants Receivable$2,273,660$2,195,873▼ $77,787
Intangible Assets$595,374$573,525▼ $21,849
Prepaid Expenses and Deferred Charges$268,297$411,835▲ $143,538
Accounts Receivable$259,609$271,181▲ $11,572
Inventories for Sale or Use$32,401$0▼ $32,401
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$79,364,771$77,356,683▼ $2,008,088
Other Assets Total$2,340,721$440,000▼ $1,900,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,977,266$36,769,677▼ $1,207,589
Accounts Payable and Accrued Expenses$3,290,677$2,878,613▼ $412,064
Other Liabilities$1,911,082$1,431,460▼ $479,622
Deferred Revenue$785,998$884,283▲ $98,285
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,965,023$41,964,033▼ $2,000,990
Net Assets / Fund Balance
Unrestricted Net Assets$32,963,109$32,853,819▼ $109,290
Permanently Rstr Net Assets$1,551,747$1,529,256▼ $22,491
Temporarily Rstr Net Assets$884,892$1,009,575▲ $124,683
Total Net Assets Fund Balance$35,399,748$35,392,650▼ $7,098
Total Liabilities and Net Assets / Fund Balance$79,364,771$77,356,683▼ $2,008,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,771,106$13,621,191$56,392,297
Leasehold Improvements$8,874,681$1,735,682$10,610,363
Equipment$4,472,024$4,001,182$8,473,206
Land$6,638,891-$6,638,891
Other Land Buildings$1,308,824$1,180,203$2,489,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,678,075-▼ $33,196$302,998$6,325,268
2014$6,891,075$4,661▲ $482,775$683,562$6,678,075
2013$7,178,135-▲ $566,737$848,055$6,891,075
2012$6,503,786$49,241▲ $842,279$200,454$7,178,135
2011$6,123,764$197,226▲ $516,932$317,572$6,503,786
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$316,381$49,623$366,004
-VP - Finance & SystemsFT$178,155$32,411$210,566
-VP - Branch OperationsFT$143,871$34,661$178,532
-VP - Camping Services & Social ResponsibilityFT$127,501$32,248$159,749
-Human Resources & Leadership DevelopmentFT$115,402$24,797$140,199

Board Members and Trustees

NameTitle
-Chairman
-2nd Vice Chair/treasurer - Former
-Vice Chair/treasurer
-Director
-Director (former)
-Clerk/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Callahan INCConstruction Contractor80 FIRST STREET, SUITE 203, Bridgewater, MA 02324$1,009,121
Integrated Builders INCConstruction Contractor302 WEYMOUTH ST, Rockland, MA 02370$485,400
First Bank Of Highland ParkBanking For Lease PaymentsPO BOX 1005, Highland Park, IL 60035$483,602
WorldpayCredit Card Processor600 MORGAN FALLS ROAD 260, Atlanta, GA 30350$332,835
Tully's Cleaning INCCleaning67 STANTON ST, Rockland, MA 02370$292,572
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,688
Program Service Revenue
$30,117,689
Investment Income
$350,800
Other Revenue
$879,954
All Other Contributions
$2,355,607
Change in Net Assets
$357,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$222,604Other
Other Non Cash Contri Table250$174,611Other
Total Noncash Contributions254$397,215-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,250,496
Other Expenses$14,153,391
Grants and Similar Amounts Paid$2,307,847
Total Fundraising Expense$583,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,161,019$1,504,811$428,540$14,094,370
Depreciation Depletion$3,508,036$181,301-$3,689,337
Occupancy$3,155,824$214,793$0$3,370,617
Grants to Domestic Individuals$2,307,847--$2,307,847
Office Expenses$1,951,939$231,955$11,965$2,195,859
Fees for Services Other$1,153,340$401,108$14,864$1,569,312
Payroll Taxes$1,185,183$146,142$38,500$1,369,825
Interest$1,239,857--$1,239,857
Other Employee Benefits$787,275$136,654$31,127$955,056
Pension Plan Contributions$578,790$205,160$47,295$831,245
All Other Expenses$659,931$149,600$0$809,531
Insurance$346,873$33,129-$380,002
Payments to Affiliates$348,000$0$0$348,000
Advertising$227,060$41,512-$268,572
Conferences and Meetings$74,030$93,068$9,409$176,507
Fees for Services Accounting-$46,206-$46,206
Fees for Services Legal-$31,800-$31,800
Travel$17,014$9,159$1,618$27,791
Total Functional Expenses$29,702,018$3,426,398$583,318$33,711,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$704,750
Fundraising Direct Expenses$191,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$330,409$330,409$95,387$235,022
Tase of the South Shore$198,899$198,899$44,750$154,149
Total Events$704,750$704,750$191,369$513,381
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
-Exec Vp of EasternTHE ASSOCIATION HAS LONG-TERM DEBT WITH EASTERN BANK, INCLUDING BONDS ISSUED BY THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY AND PURCHASED BY EASTERN BANK. IN ADDITION, EASTERN BANK PROVIDES CASH HANDLING AND MANAGEMENT SERVICES AND FOR WHICH THE ASSOCIATION PAID $59,630.No$17,000,000
-Former Association Treasurer Is a Webster Bank Regional PresidentThe Association Has Long-term Debt With Webster Bank, Including Bonds Issued by the Massachusetts Development Finance Agency and Purchased by Webster Bank.No$17,000,000
-Quincy Mutual Officers Are Directors at the South Shore Ymca.The Association Has Long-term Debt With Quincy Mutual, Including Bonds Issued by the Massachusetts Development Finance Agency and Purchased by Quincy Mutual. in Addition, Quincy Mutual Provided Insurance Brokerage and Risk Management Services Through an Affiliate (see Burgin Platner). Coverage Was From a Variety of Carriers But None Was Placed With Quincy Mutual.No$8,000,000
-The President of the College Is a Director at the Ss Ymca.The South Shore Ymca Leases Space From Eastern Nazarene College for Day Camps and After School Child Care. Additionally, Eastern Nazarene College Students May Obtain Membership at the South Shore Ymca Which Are Paid by the College.No$89,730
-Quincy Mutual Officers (parent Corp) Are Directors at the South Shore Ymca.BURGIN PLATNER HURLEY PROVIDES INSURANCE BROKERAGE AND RISK MANAGEMENT SERVICES TO THE SOUTH SHORE YMCA. BURGIN PLATNER PLACES THE YMCA'S COVERAGE WITH A VARIETY OF CARRIERS, INCLUDING COMMERCE, HANOVER, CHUBB, ACADIA, ONE BEACON, HARTFORD STEAM BOILER, NATIONAL UNION FIRE AND NEW HAMPSHIRE INSURANCE COMPANY (AIG). NONE OF THE YMCA'S POLICIES WERE PLACED WITH QUINCY MUTUAL.No$42,693
-Firm Is General Counsel at the South Shore Ymca, Firm Employee Is ClerkTHE ASSOCIATION PAID APPROXIMATELY $22,630 IN FEES FOR GENERAL COUNSEL MATTERS.No$22,630

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$496,771
Capital Leases$494,689
Other-germantown$440,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

Form 990, Part VI, Line 18 SECTION C

“The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“K. DOUGLAS BRIGGS AND STEVEN BRIGGS ARE BROTHERS AND ARE DIRECTORS ON THE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA. BOTH ARE OFFICERS AT QUINCY MUTUAL GROUP, THE PARENT COMPANY OF BURGIN PLATNER HURLEY INSURANCE AGENCY, LLC. K. DOUGLAS BRIGGS IS ALSO A TRUSTEE OF EASTERN BANK. - Family relationship, ALEXANDER G. CLARK, DIRECTOR ON THE BOARD OF DIRECTORS OF THE SOUTH SHORE YMCA, A DIRECTOR AT QUINCY MUTUAL GROUP, THE PARENT COMPANY OF BURGIN PLATNER HURLEY INSURANCE AGENCY, AND A TRUSTEE AT EASTERN BANK. - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the top 10 paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive committee of the board of directors each year.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the top 10 paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive committee of the board of directors each year.”

Form 990, Part VI, Line 19 Required documents available to the public

“The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 4833651, Related or Exempt Function Revenue: 4833651, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
South Shore YMCA
EIN
04-2105881
Phone
7812649400
Address
91 Longwater Circle 100, Norwell, MA 02061

Signing Officer

Name
Paul J Gorman
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
18
Employees
1,656
Volunteers
1,682

Preparer

Firm
Kirkland Albrecht & Fredrickson LLC
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael T Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 0 including grants of $ 0)(Revenue $ 366,573) MISCELLANEOUS”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is a not-for-profit social welfare corporation that is qualified under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The association accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the association has no material uncertainties in income taxes.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST BANK OF HIGHLAND PARK
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TULLY'S CLEANING INC
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
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IRS990/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17CORLIS MCGEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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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
$77,356,683
Liabilities
$41,964,033
Net assets
$35,392,650
Revenue
$34,069,131
Expenses
$33,711,734
Net income
$357,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits