Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2015 • EIN 04-2218928

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.BCARC.ORG

View Organization Page

PO Box 2Pittsfield, MA 01202

(413) 499-4241

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$211,386

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,077,574

Up $1,231,215 (+21%) from 2014

Net Assets

Up

$3,580,575

Up $662,002 (+23%) from 2014

Liabilities

Up

$3,496,999

Up $569,213 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$30,856,403

Up $4,671,539 (+18%) from 2014

Expenses

Up

$30,167,542

Up $4,272,967 (+17%) from 2014

Net Income

Up

$688,861

Up $398,572 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,886,559Liabilities 2011: $2,556,872Net Assets 2011: $2,329,6872011Assets 2012: $4,874,815Liabilities 2012: $2,428,370Net Assets 2012: $2,446,4452012Assets 2013: $5,045,794Liabilities 2013: $2,448,661Net Assets 2013: $2,597,1332013Assets 2014: $5,846,359Liabilities 2014: $2,927,786Net Assets 2014: $2,918,5732014Assets 2015: $7,077,574Liabilities 2015: $3,496,999Net Assets 2015: $3,580,5752015Assets 2016: $7,402,724Liabilities 2016: $3,564,934Net Assets 2016: $3,837,7902016Assets 2017: $8,087,036Liabilities 2017: $3,976,369Net Assets 2017: $4,110,6672017Assets 2018: $9,051,766Liabilities 2018: $4,521,942Net Assets 2018: $4,529,8242018Assets 2019: $10,120,644Liabilities 2019: $4,962,437Net Assets 2019: $5,158,2072019Assets 2020: $14,400,205Liabilities 2020: $8,827,074Net Assets 2020: $5,573,1312020Assets 2021: $13,123,713Liabilities 2021: $6,723,563Net Assets 2021: $6,400,1502021Assets 2022: $12,681,001Liabilities 2022: $3,991,224Net Assets 2022: $8,689,7772022Assets 2023: $18,696,452Liabilities 2023: $9,033,642Net Assets 2023: $9,662,8102023Assets 2024: $17,456,260Liabilities 2024: $7,325,668Net Assets 2024: $10,130,5922024Assets 2025: $18,611,820Liabilities 2025: $7,491,119Net Assets 2025: $11,120,7012025

Highlighted filing

2015

Assets$7,077,574
Liabilities$3,496,999
Net Assets$3,580,575
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $21,259,351Expenses 2011: $21,178,987Net Income 2011: $80,3642011Expenses 2012: $21,971,1652012Revenue 2013: $23,774,860Expenses 2013: $23,636,523Net Income 2013: $138,3372013Revenue 2014: $26,184,864Expenses 2014: $25,894,575Net Income 2014: $290,2892014Revenue 2015: $30,856,403Expenses 2015: $30,167,542Net Income 2015: $688,8612015Revenue 2016: $31,532,332Expenses 2016: $31,278,052Net Income 2016: $254,2802016Revenue 2017: $33,796,015Expenses 2017: $33,646,143Net Income 2017: $149,8722017Revenue 2018: $35,255,109Expenses 2018: $34,938,538Net Income 2018: $316,5712018Revenue 2019: $36,821,002Expenses 2019: $36,251,947Net Income 2019: $569,0552019Revenue 2020: $38,851,324Expenses 2020: $38,483,655Net Income 2020: $367,6692020Revenue 2021: $39,252,697Expenses 2021: $38,623,026Net Income 2021: $629,6712021Revenue 2022: $47,437,014Expenses 2022: $44,826,085Net Income 2022: $2,610,9292022Revenue 2023: $48,756,445Expenses 2023: $48,010,250Net Income 2023: $746,1952023Revenue 2024: $50,748,366Expenses 2024: $50,903,106Net Income 2024: -$154,7402024Revenue 2025: $56,842,531Expenses 2025: $56,156,088Net Income 2025: $686,4432025

Highlighted filing

2015

Revenue$30,856,403
Expenses$30,167,542
Net Income$688,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$31,148,687
Mission and Program Overview

Mission

Berkshire county arc is committed to assisting and supporting individuals in their quest to identify and realize their chosen life styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,729,869$3,249,738▲ $519,869
Savings and Temporary Cash Investments$1,181,008$1,715,862▲ $534,854
Investments in Publicly Traded Securities$698,238$712,617▲ $14,379
Prepaid Expenses and Deferred Charges$406,667$515,743▲ $109,076
Land, Buildings, and Equipment, Net$371,311$393,995▲ $22,684
Cash and Non-Interest-Bearing Accounts$14,194$19,983▲ $5,789
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,846,359$7,077,574▲ $1,231,215
Other Assets Total$445,072$469,636▲ $24,564
Liabilities
Accounts Payable and Accrued Expenses$2,029,682$2,598,079▲ $568,397
Other Liabilities$770,234$804,938▲ $34,704
Mortgage Notes Payable Secured by Investment Property$122,870$88,982▼ $33,888
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$2,927,786$3,496,999▲ $569,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,358$3,546,865▲ $663,507
Temporarily Rstr Net Assets$35,215$33,710▼ $1,505
Total Net Assets Fund Balance$2,918,573$3,580,575▲ $662,002
Total Liabilities and Net Assets / Fund Balance$5,846,359$7,077,574▲ $1,231,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,287$775,056$924,343
Other Land Buildings$213,110$480,582$693,692
Leasehold Improvements$31,598$156,164$187,762
Other Assets Org$469,636--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$186,344$25,042$211,386

Board Members and Trustees

NameTitle
Joseph WoitkoskiChairman
Debra JarckVice Chair
Anthony MazzeoDirector
Douglas CraigheadDirector
Dr Mark PettusDirector
Kathy ClarkDirector
Kimberly SinopoliDirector
Linda CarnevaleDirector
Thomas J HamelAssist Treas
Bob SinopoliClerk
Michael FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,476
Program Service Revenue
$30,428,169
Investment Income
$52,211
Other Revenue
$270,547
All Other Contributions
$102,135
Change in Net Assets
$688,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,856,403
Revenue Not Reported on Form 990
$259,285
Total Revenue per Audited Statements
$31,115,688
Total Revenue per Form 990
$30,856,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,374,639
Other Expenses$8,792,903
Total Fundraising Expense$22,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,391,703$1,358,536-$16,750,239
Other Employee Benefits$1,758,857$188,387-$1,947,244
Fees for Services Other$1,786,744$37,479-$1,824,223
Payroll Taxes$1,495,363$152,894-$1,648,257
Occupancy$1,277,555$113,330-$1,390,885
Office Expenses$1,184,551$139,761$46$1,324,358
Pension Plan Contributions$761,279$78,721-$840,000
Travel$405,201$43,391-$448,592
Information Technology$122,258$270,591-$392,849
All Other Expenses$47,224$146,256$22,580$216,060
Current Officers, Directors, Trustees, and Key Employees-$188,899-$188,899
Depreciation Depletion$100,424$11,588-$112,012
Insurance$62,974$36,041-$99,015
Other Expenses$70,947$31,998$325$70,947
Fees for Services Accounting-$43,625-$43,625
Fees for Services Legal$21,823--$21,823
Advertising$10,952$8,885-$19,837
Interest$2,569$616-$3,185
Total Functional Expenses$27,275,243$2,869,348$22,951$30,167,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,453,686
Expenses per Audited Statements$30,167,542
Total Expenses per Form 990$30,167,542
Expenses Not Reported on Form 990$286,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,633
Fundraising Direct Expenses$25,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,633$68,633$7,301$61,332
Total Events$68,633$68,633$25,160$43,473
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$804,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided with a copy of the form 990 to review prior to it being signed and filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews annually at board meetings for any potential conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets and reviews the current salary based on information from other comparable agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management sets salaries for other key employees and is board approved through the operating budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request from the agency. The irs 990 return is also posted at guidestar.org and on the ma attorney general's website along with the ma form pc and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Berkshire County Arc Inc
EIN
04-2218928
Phone
4134994241
Address
PO BOX 2, PITTSFIELD, MA 01202

Signing Officer

Name
Joseph Woitkoski
Title
Chairman
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
877
Volunteers
211

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $25160”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $25160”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027189
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027189
IRS990/MissionDesc0BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088982
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020915
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05875
IRS990/NetUnrlzdGainsLossesInvstAmt0-26859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113330
IRS990/OccupancyGrp/ProgramServicesAmt01277555
IRS990/OccupancyGrp/TotalAmt01390885
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139761
IRS990/OfficeExpensesGrp/ProgramServicesAmt01184551
IRS990/OfficeExpensesGrp/TotalAmt01324358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0445072
IRS990/OtherAssetsTotalGrp/EOYAmt0469636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01758857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01947244
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131998
IRS990/OtherExpensesGrp/ProgramServicesAmt02364206
IRS990/OtherExpensesGrp/ProgramServicesAmt1362896
IRS990/OtherExpensesGrp/ProgramServicesAmt247717
IRS990/OtherExpensesGrp/ProgramServicesAmt370947
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IRS990/OtherExpensesGrp/TotalAmt1381571
IRS990/OtherExpensesGrp/TotalAmt279715
IRS990/OtherExpensesGrp/TotalAmt370947
IRS990/OtherLiabilitiesGrp/BOYAmt0770234
IRS990/OtherLiabilitiesGrp/EOYAmt0804938
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2119446
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2119446
IRS990/OtherRevenueTotalAmt0221199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01358536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015391703
IRS990/OtherSalariesAndWagesGrp/TotalAmt016750239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01495363
IRS990/PayrollTaxesGrp/TotalAmt01648257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761279
IRS990/PensionPlanContributionsGrp/TotalAmt0840000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03563392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125395723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21469054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03563392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125395723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21469054
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: THE AGENCY OPERATED 7 DAY TIME ACTIVITIES AT 7 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08644391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08906446
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE AND SUPPORT SERVICES: THE AGENCY PROVIDED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH RESPITE CARE, NURSING SERVICES, ADVOCACY SUPPORT, RECREATIONAL ACTIVITIES AND FUND MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02725287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03303187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07498159
IRS990/PYOtherRevenueAmt0223502
IRS990/PYProgramServiceRevenueAmt025791705
IRS990/PYRevenuesLessExpensesAmt0290289
IRS990/PYSalariesCompEmpBnftPaidAmt018396416
IRS990/PYTotalExpensesAmt025894575
IRS990/PYTotalRevenueAmt026184864
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0688861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt05875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018424185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715862

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,077,574
Liabilities
$3,496,999
Net assets
$3,580,575
Revenue
$30,856,403
Expenses
$30,167,542
Net income
$688,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.49$11.1$56.8$56.2$0.69
2024Detailed filing. Detailed filing data is available for this year.$17.5$7.33$10.1$50.7$50.9$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.03$9.66$48.8$48.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.99$8.69$47.4$44.8$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.72$6.40$39.3$38.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.83$5.57$38.9$38.5$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.96$5.16$36.8$36.3$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.52$4.53$35.3$34.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.98$4.11$33.8$33.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$3.56$3.84$31.5$31.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.08$3.50$3.58$30.9$30.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$26.2$25.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.45$2.60$23.8$23.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.43$2.45$22.0
2011Summary only. Only limited summary data is available for this year.$4.89$2.56$2.33$21.3$21.2$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits