Civic Intelligence

Northeast Arc Inc.

990 • Fiscal year 2016 • EIN 04-2232416

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

Organization ProfileWWW.NE-ARC.ORG

View Organization Page

1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$524,903

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$32,129,050

Up $4,258,962 (+15%) from 2015

Net Assets

Up

$6,152,203

Up $149,874 (+2.5%) from 2015

Liabilities

Up

$25,976,847

Up $4,109,088 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$192,732,382

Up $21,353,027 (+12%) from 2015

Expenses

Up

$192,620,247

Up $21,759,196 (+13%) from 2015

Net Income

Down

$112,135

Down $406,169 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $16,228,308Liabilities 2011: $11,442,918Net Assets 2011: $4,785,3902011Assets 2012: $17,002,455Liabilities 2012: $12,333,085Net Assets 2012: $4,669,3702012Assets 2013: $17,817,643Liabilities 2013: $12,816,396Net Assets 2013: $5,001,2472013Assets 2014: $25,064,701Liabilities 2014: $19,468,242Net Assets 2014: $5,596,4592014Assets 2015: $27,870,088Liabilities 2015: $21,867,759Net Assets 2015: $6,002,3292015Assets 2016: $32,129,050Liabilities 2016: $25,976,847Net Assets 2016: $6,152,2032016Assets 2017: $36,685,390Liabilities 2017: $29,384,273Net Assets 2017: $7,301,1172017Assets 2018: $37,364,234Liabilities 2018: $30,092,312Net Assets 2018: $7,271,9222018Assets 2019: $44,150,332Liabilities 2019: $31,926,257Net Assets 2019: $12,224,0752019Assets 2020: $45,711,039Liabilities 2020: $31,572,679Net Assets 2020: $14,138,3602020Assets 2021: $46,648,679Liabilities 2021: $28,424,974Net Assets 2021: $18,223,7052021Assets 2022: $41,713,065Liabilities 2022: $10,224,940Net Assets 2022: $31,488,1252022Assets 2023: $47,868,150Liabilities 2023: $12,938,964Net Assets 2023: $34,929,1862023Assets 2024: $48,943,412Liabilities 2024: $11,134,515Net Assets 2024: $37,808,8972024

Highlighted filing

2016

Assets$32,129,050
Liabilities$25,976,847
Net Assets$6,152,203
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $103,736,3132011Expenses 2012: $116,950,2212012Revenue 2013: $129,564,583Expenses 2013: $129,302,621Net Income 2013: $261,9622013Revenue 2014: $148,387,049Expenses 2014: $147,918,273Net Income 2014: $468,7762014Revenue 2015: $171,379,355Expenses 2015: $170,861,051Net Income 2015: $518,3042015Revenue 2016: $192,732,382Expenses 2016: $192,620,247Net Income 2016: $112,1352016Revenue 2017: $220,370,224Expenses 2017: $219,311,568Net Income 2017: $1,058,6562017Revenue 2018: $237,384,603Expenses 2018: $237,569,050Net Income 2018: -$184,4472018Revenue 2019: $279,718,834Expenses 2019: $277,250,074Net Income 2019: $2,468,7602019Revenue 2020: $308,698,239Expenses 2020: $306,598,565Net Income 2020: $2,099,6742020Revenue 2021: $321,200,975Expenses 2021: $317,867,430Net Income 2021: $3,333,5452021Revenue 2022: $230,351,912Expenses 2022: $216,373,959Net Income 2022: $13,977,9532022Revenue 2023: $73,354,887Expenses 2023: $70,042,732Net Income 2023: $3,312,1552023Revenue 2024: $74,682,410Expenses 2024: $73,657,530Net Income 2024: $1,024,8802024

Highlighted filing

2016

Revenue$192,732,382
Expenses$192,620,247
Net Income$112,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$194,943,999
Mission and Program Overview

Mission

Helping people with disabilities become full participants in the community; choosing for themselves how to live, learn, work, socialize and play. Nearc's demographic area and the service scope have expanded significantly over the past six decades. Now nearc serves individuals with developmental, intellectual and physical disabilities, in 190 communities in eastern massachusetts. The northeast arc is divided into three programmatic divisions: family support, residential, and day services. Within each division are unique programs that provide a broad scope of services, supports, advocacy, information and referrals that are responsive to the needs of consumers.

Helps adults and children with disabilities become full participants in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,641,421$13,764,244▲ $5,122,823
Accounts Receivable$12,266,450$10,809,012▼ $1,457,438
Investments Other Securities$3,043,207$2,952,190▼ $91,017
Land, Buildings, and Equipment, Net$2,112,931$2,030,443▼ $82,488
Cash and Non-Interest-Bearing Accounts$355,202$1,464,689▲ $1,109,487
Prepaid Expenses and Deferred Charges$551,626$524,435▼ $27,191
Pledges and Grants Receivable$610,100$463,380▼ $146,720
Total Assets$27,870,088$32,129,050▲ $4,258,962
Other Assets Total$289,151$120,657▼ $168,494
Liabilities
Other Liabilities$13,463,815$12,535,401▼ $928,414
Accounts Payable and Accrued Expenses$7,311,236$10,968,256▲ $3,657,020
Mortgage Notes Payable Secured by Investment Property$1,092,708$2,473,190▲ $1,380,482
Total Liabilities$21,867,759$25,976,847▲ $4,109,088
Net Assets / Fund Balance
Unrestricted Net Assets$5,693,399$5,856,621▲ $163,222
Temporarily Rstr Net Assets$273,930$260,582▼ $13,348
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$6,002,329$6,152,203▲ $149,874
Total Liabilities and Net Assets / Fund Balance$27,870,088$32,129,050▲ $4,258,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,740,042$4,419,879$6,159,921
Leasehold Improvements$124,904$837,364$962,268
Buildings$141,502-$141,502
Land$23,995-$23,995
Other Securities$2,952,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,627,766$52,911▲ $91,353-$2,772,030
2014$2,002,987$600,000▲ $24,779-$2,627,766
2013$1,736,065$90,000▲ $176,922-$2,002,987
2012$1,607,991-▲ $128,074-$1,736,065
2011$1,547,986$895▲ $59,110-$1,607,991
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard MccarthyCEO*** SEE SCH. J, PART IIIFT$266,207$252,016$518,223
Joanne PlourdeCOOFT$142,080$36,477$178,557
Joanne WahlDIV. DIR.*** SEE SCH. J, PART IIIFT$119,375$33,120$152,495
Julie Lufkin-purtzDirector of NursingFT$122,270$21,811$144,081
Louann LarsonDivision DirectorFT$114,765$23,235$138,000
Gary PennimanCFO (until 5/15)FT$105,576$31,150$136,726
Tim BrownDivision DirectorFT$120,611$10,292$130,903
Joann DistefanoHr DirectorFT$103,233$9,393$112,626
Cynthia GavlickCFO (as of 4/15)FT$102,056$3,997$106,053
John BorisVice-presidentPT$21,601-$21,601

Board Members and Trustees

NameTitle
Donat FournierPresident
Christine SullivanDirector
Christopher LovascoDirector
Daniel CorbettDirector
Darcy ImmermanDirector
George VernetDirector
Ivy DorflingerDirector
Jason MaxwellDirector
Jeffrey MusmanDirector
John HolianDirector
Julie CummingsDirector
Larry ZabarDirector
Mark WhitmoreDirector
Michael ForasteDirector
Mikki WilsonDirector
Robert HerlichDirector
Shari MunroDirector
Wayne MarquisDirector
Jo Ann SimonsCEO (as of 01/16)
Kenneth KlaimanSecretary
Stephen JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamIt ConsultingONE BROADWAY 14TH FLOOR, Cambridge, MA 02142$574,667
Swift Staffing AgencyDirect Care StaffPO BOX 330, Beverly, MA 01915$467,227
Evero CorporationIt Consulting48 SOUTH SERVICE ROAD SUITE 200, Melville, NY 11747$208,022
Atlas Relief Staffing LLCDirect Care Staff8 WALDEN PL, Lynn, MA 01905$153,384
Cbiz TofiasTax/audit500 BOYLSTON ST 4TH FL, Boston, MA 02116$131,735
Revenue and Support

Revenue Composition

Contributions and Grants
$312,746
Program Service Revenue
$192,148,042
Investment Income
$-273,418
Other Revenue
$545,012
All Other Contributions
$284,881
Change in Net Assets
$112,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$18,952Estimated Value
Other Non Cash Contri Table10$14,102Face Value
Food Inventory12$2,303Retail Value
Clothing and Household Goods-$275Retail Value
Total Noncash Contributions49$35,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,732,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,739
Total Revenue per Audited Statements
$192,770,121
Total Revenue per Form 990
$192,732,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,555,646
Salaries, Compensation, and Employee Benefits$34,064,601
Total Fundraising Expense$206,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,093,836$1,607,960$132,443$27,834,239
Other Employee Benefits$2,543,640$270,680$11,785$2,826,105
Occupancy$2,052,294$456,887$1,224$2,510,405
Payroll Taxes$2,305,266$192,701$10,418$2,508,385
Fees for Services Management$1,458,428$157,309$8,300$1,624,037
Fees for Services Other$1,374,365$64,937$459$1,439,761
All Other Expenses$696,769$305,037$10,598$1,012,404
Information Technology$701,482$302,849$200$1,004,531
Current Officers, Directors, Trustees, and Key Employees$38,502$588,062-$626,564
Office Expenses$392,121$195,104$14,099$601,324
Depreciation Depletion$442,862$105,895-$548,757
Travel$447,639$4,753$1,670$454,062
Insurance$234,374$68,036-$302,410
Advertising$88,105$121,527$12,632$222,264
Comp Disqual Persons$140,662--$140,662
Pension Plan Contributions$85,287$43,062$297$128,646
Interest$16,423$97,146-$113,569
Fees for Services Accounting-$92,460-$92,460
Other Expenses$63,376$3,281$2,429$66,657
Fees for Services Legal$1,670$46,674-$48,344
Conferences and Meetings$6,953$8,313$436$15,702
Total Functional Expenses$187,629,265$4,783,992$206,990$192,620,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,620,247
Total Expenses per Audited Statements$192,620,247
Total Expenses per Form 990$192,620,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,683
Fundraising Direct Expenses$222,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$278,324$278,324$79,690$198,634
Golf Tournament$215,533$215,533$31,418$184,115
Total Events$499,683$499,683$222,507$277,176
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
Joanne WahlFAMILY MEMBER OF THE ORGANIZATION'S CEO, G. MCCARTHYSalary/benNo$149,712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Advances$11,361,776
Deferred Compensation$621,162
Due to Affiliate$438,266
Client Custodial Funds$114,197
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee of the board of directors for review. A copy is made available to all board members prior to filing.”

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

“The agency requires all officers and directors to complete and sign a conflict of interest disclosure form each year.”

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

“The ceo's compensation is reviewed and determined by the president of the board of directors and the executive board. They use a comparative compensation report of executives supplied by the organization's audit firm and independent third-party compensation reports to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 audited financial statements and form ma pc are available at the massachusetts attorney general's website. The form 990 is also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Northeast Arc Inc
EIN
04-2232416
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Cynthia Gavlick
Title
CFO
Phone
9787624878
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
1955
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
1,428
Volunteers
750

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization plans to grow endowments and use the endowment earnings to fund programs.”

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML AppendixShowing 400 of 1,035 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FAMILIY SUPPORT SERVICES - THE NORTHEAST ARC PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST AND SUPPORT FAMILIES. THESE SERVICES CONSIST OF ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, EARLY INTERVENTION, BEHAVIORAL HEALTH SERVICES, RECREATION, AND SUPPORT GROUPS. THE AUTISM SUPPORT CENTER PROVIDES INFORMATION, REFERRALS, SUPPORT GROUPS AND TRAINING TO PARENTS AND PROFESSIONALS INTERESTED IN AUTISM SPECTRUM DISORDERS.BUILDING BLOCKS - PROVIDES AN INTENSIVE PROGRAM OF EVALUATION, IN HOME THERAPIES AND PARENT TRAINING FOR YOUNG CHILDREN (3-6 YRS) DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM EMPLOYS ONE TO ONE INTERVENTION TECHNIQUES TO ENHANCE DEVELOPMENT IN THE AREAS THAT ARE MOST CHALLENGING FOR CHILDREN WITH THE ASD DIAGNOSIS: SOCIAL INTERACTION, COMMUNICATION AND PLAY.EARLY INTERVENTION - TWO EARLY INTERVENTION PROGRAMS OPERATED BY THE NORTHEAST ARC PROVIDE SERVICES TO MORE THAN 1,000 CHILDREN ANNUALLY. THE PROGRAMS PROVIDE FAMILY FOCUSED, HOME AND COMMUNITY BASED THERAPEUTIC SERVICES TO CHILDREN AGED BIRTH TO THREE YEARS, WHO ARE AT RISK OF ATYPICAL DEVELOPMENT. TRAININGS ARE ALSO PROVIDED TO PARENTS AND PROFESSIONALS IN THE COMMUNITY ON A VARIETY OF TOPICS.FIRST STEPS CHILD CARE - NORTHEAST ARC OPERATES AN INCLUSIVE ACCREDITED CHILD CARE PROGRAM FOR 55 CHILDREN RANGING IN AGE FROM 2 MONTHS THROUGH 5 YEARS OLD.FAMILY RESOURCES - PROVIDE INFORMATION AND/OR REFERRALS TO FACILITATE ACCESS TO COMMUNITY RESOURCES OR ARRANGE FOR RESPITE CARE. THE GOAL IS TO HELP FAMILIES IDENTIFY WHAT IS NEEDED TO MAINTAIN THE INTEGRITY OF THEIR FAMILY, TO DECREASE OR ALLEVIATE STRESS AND TO PARTICIPATE FULLY IN THEIR COMMUNITIES.RECREATION - PROVIDES A WIDE RANGE OF ACTIVITIES FOR BOTH CHILDREN AND ADULTS. THE YEAR-ROUND ACTIVITIES INCLUDE AFTERNOON AND EVENING SOCIAL AND LEISURE EVENTS, SPORTS, CLASSES AND OUTINGS.INDIVIDUALIZED LIVING OPTIONS - PROVIDE ADULT FOSTER CARE AND INDIVIDUALIZED LIVING ARRANGEMENTS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. THESE ARRANGEMENTS ALLOW INDIVIDUALS TO SHARE HOMES WITH FAMILIES WHO PROVIDE CARE, COMPANIONSHIP, SKILLS INSTRUCTION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.SPOTLIGHT - THIS IS AN INNOVATIVE SOCIAL PRAGMATICS PROGRAM DESIGNED FOR ADOLESCENTS WITH ASPERGER'S SYNDROME AND OTHER RELATED SOCIAL AND DEVELOPMENTAL CHALLENGES. IT INTEGRATES THEATER GAMES AND RELATIONSHIP DEVELOPMENT TECHNIQUES WITH HIGHLY MOTIVATING ACTIVITIES.ADVOCACY - OFFERS INFORMATIONAL WORKSHOPS AND PERSONALIZED CONSULTATION TO PARENTS TO ENSURE THAT THEIR CHILDREN RECEIVE THE QUALITY EDUCATIONAL SERVICES THEY NEED IN ORDER TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO*** SEE SCH. J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (AS OF 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (AS OF 01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIV. DIR.*** SEE SCH. J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO (UNTIL 5/15)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,129,050
Liabilities
$25,976,847
Net assets
$6,152,203
Revenue
$192,732,382
Expenses
$192,620,247
Net income
$112,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$11.1$37.8$74.7$73.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$47.9$12.9$34.9$73.4$70.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$41.7$10.2$31.5$230$216$14.0
2021Detailed filing. Detailed filing data is available for this year.$46.6$28.4$18.2$321$318$3.33
2020Detailed filing. Detailed filing data is available for this year.$45.7$31.6$14.1$309$307$2.10
2019Detailed filing. Detailed filing data is available for this year.$44.2$31.9$12.2$280$277$2.47
2018Detailed filing. Detailed filing data is available for this year.$37.4$30.1$7.27$237$238$0.18
2017Detailed filing. Detailed filing data is available for this year.$36.7$29.4$7.30$220$219$1.06
2016Detailed filing. Detailed filing data is available for this year.$32.1$26.0$6.15$193$193$0.11
2015Detailed filing. Detailed filing data is available for this year.$27.9$21.9$6.00$171$171$0.52
2014Detailed filing. Detailed filing data is available for this year.$25.1$19.5$5.60$148$148$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.8$5.00$130$129$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$12.3$4.67$117
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.4$4.79$104
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits