Civic Intelligence

Nupath Inc.

990 • Fiscal year 2011 • EIN 04-2440272

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.NUPATHINC.ORG

View Organization Page

147 New Boston Street01801
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$10,079,968

No earlier filing loaded for comparison.

Net Assets

$2,249,188

No earlier filing loaded for comparison.

Liabilities

$7,830,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,037,700

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $10,079,968Liabilities 2011: $7,830,780Net Assets 2011: $2,249,1882011Assets 2012: $10,350,781Liabilities 2012: $8,012,304Net Assets 2012: $2,338,4772012Assets 2013: $11,286,205Liabilities 2013: $8,792,086Net Assets 2013: $2,494,1192013Assets 2014: $12,075,610Liabilities 2014: $9,194,448Net Assets 2014: $2,881,1622014Assets 2015: $13,228,125Liabilities 2015: $9,907,904Net Assets 2015: $3,320,2212015Assets 2016: $13,377,982Liabilities 2016: $9,917,114Net Assets 2016: $3,460,8682016Assets 2017: $13,674,489Liabilities 2017: $9,919,333Net Assets 2017: $3,755,1562017Assets 2018: $13,953,246Liabilities 2018: $10,266,241Net Assets 2018: $3,687,0052018Assets 2019: $14,269,654Liabilities 2019: $10,506,864Net Assets 2019: $3,762,7902019Assets 2020: $14,448,869Liabilities 2020: $10,414,489Net Assets 2020: $4,034,3802020Assets 2021: $15,314,853Liabilities 2021: $10,205,695Net Assets 2021: $5,109,1582021Assets 2022: $17,659,517Liabilities 2022: $11,932,066Net Assets 2022: $5,727,4512022Assets 2023: $17,802,011Liabilities 2023: $11,653,640Net Assets 2023: $6,148,3712023Assets 2024: $18,508,549Liabilities 2024: $11,833,369Net Assets 2024: $6,675,1802024

Highlighted filing

2011

Assets$10,079,968
Liabilities$7,830,780
Net Assets$2,249,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $13,037,7002011Expenses 2012: $13,582,2792012Revenue 2013: $14,524,388Expenses 2013: $14,369,440Net Income 2013: $154,9482013Revenue 2014: $16,309,649Expenses 2014: $15,924,158Net Income 2014: $385,4912014Revenue 2015: $18,647,209Expenses 2015: $18,193,013Net Income 2015: $454,1962015Revenue 2016: $19,969,858Expenses 2016: $19,833,168Net Income 2016: $136,6902016Revenue 2017: $20,836,602Expenses 2017: $20,560,728Net Income 2017: $275,8742017Revenue 2018: $21,171,562Expenses 2018: $21,227,052Net Income 2018: -$55,4902018Revenue 2019: $22,653,536Expenses 2019: $22,615,245Net Income 2019: $38,2912019Revenue 2020: $21,937,224Expenses 2020: $21,697,103Net Income 2020: $240,1212020Revenue 2021: $22,734,009Expenses 2021: $21,685,129Net Income 2021: $1,048,8802021Revenue 2022: $25,168,121Expenses 2022: $24,447,866Net Income 2022: $720,2552022Revenue 2023: $27,040,644Expenses 2023: $26,702,850Net Income 2023: $337,7942023Revenue 2024: $29,221,153Expenses 2024: $28,775,095Net Income 2024: $446,0582024

Highlighted filing

2011

Revenue-
Expenses$13,037,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$13,192,483
Mission and Program Overview

Mission

To make life's journey happier, healthier, and more fulfilling for people living with disabilities.

Major Activities

Activity 2
Supported employment - support provided to help individuals train for, secure and keep jobs that provide them with the independence they deserve. Support is provided on an on-going basis and individuals are matched with the right job based on interests, skills and motivation. This program served approximately 212 individuals in 2011.
Activity 3
Day habilitation - clinical treatment program that provides a variety of developmental skills training programs based on individual needs and interests. Services include occupational, physical, speech, music and pet therapy, clinical support and consultation, adaptive equipment evaluation and implementation, etc. This program served approximately 226 individuals in 2011.
Filing and Contact Details

Filer

EIN
04-2440272
Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0669409
IRS990/AccountsPayableAccruedExpenses/EOY0683862
IRS990/AccountsReceivable/BOY0742289
IRS990/AccountsReceivable/EOY0917013
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED EMPLOYMENT - SUPPORT PROVIDED TO HELP INDIVIDUALS TRAIN FOR, SECURE AND KEEP JOBS THAT PROVIDE THEM WITH THE INDEPENDENCE THEY DESERVE. SUPPORT IS PROVIDED ON AN ON-GOING BASIS AND INDIVIDUALS ARE MATCHED WITH THE RIGHT JOB BASED ON INTERESTS, SKILLS AND MOTIVATION. THIS PROGRAM SERVED APPROXIMATELY 212 INDIVIDUALS IN 2011.
IRS990/Activity2/Expense02778894
IRS990/Activity2/Revenue02789493
IRS990/Activity3/Description0DAY HABILITATION - CLINICAL TREATMENT PROGRAM THAT PROVIDES A VARIETY OF DEVELOPMENTAL SKILLS TRAINING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS. SERVICES INCLUDE OCCUPATIONAL, PHYSICAL, SPEECH, MUSIC AND PET THERAPY, CLINICAL SUPPORT AND CONSULTATION, ADAPTIVE EQUIPMENT EVALUATION AND IMPLEMENTATION, ETC. THIS PROGRAM SERVED APPROXIMATELY 226 INDIVIDUALS IN 2011.
IRS990/Activity3/Expense02435070
IRS990/Activity3/Revenue02617652
IRS990/ActivityOrMissionDescription0TO PROVIDE PEOPLE WITH DISABILITIES THE SUPPORT NEEDED TO LIVE, WORK, LEARN, GROW AND PARTICIPATE TO THEIR FULLEST POTENTIAL IN THEIR COMMUNITIES.
IRS990/ActivityOther/Description0TRANSPORTATION - FLEET OF PASSENGER VANS, STATION WAGONS, MINI-VANS AND WHEELCHAIR VANS MEET THE TRANSPORTATION NEEDS OF NUPATH'S CLIENTS EVERY DAY, MAKING THE TRIP TO WORK AND OTHER PROGRAMS SAFE AND COMFORTABLE. THIS PROGRAM SERVED APPROXIMATELY 220 INDIVIDUALS IN 2011.
IRS990/ActivityOther/Description1VOCATIONAL SERVICES - PROGRAM TO HELP QUALIFY CLIENTS TO SECURE COMPETITIVE EMPLOYMENT IN THE COMMUNITY. THE PLACEMENT DEPARTMENT BUILDS ON THE ORGANIZATION'S CONTINUUM OF SERVICES TO HELP PEOPLE SECURE, MAINTAIN AND EXCEL AT THEIR JOBS. THIS PROGRAM SERVED APPROXIMATELY 33 INDIVIDUALS IN 2011.
IRS990/ActivityOther/Description2INDIVIDUAL SUPPORTS - NUPATH PROVIDES STAFF SUPPORTS BETWEEN 10 TO 15 HOURS A WEEK TO ASSIST INDIVIDUALS THAT ARE CAPABLE OF LIVING ON THEIR OWN AND NEED LIMITED SUPPORTS (I.E. OVERSIGHT OF MEDICATION, SOCIAL INTERACTION, FOOD SHOPPING AND OTHER DAILY LIFE SKILLS). THIS PROGRAM SERVED APPROXIMATELY 2 INDIVIDUALS IN 2011.
IRS990/ActivityOther/Expense01150492
IRS990/ActivityOther/Expense139011
IRS990/ActivityOther/Expense221776
IRS990/ActivityOther/Revenue01111793
IRS990/ActivityOther/Revenue136451
IRS990/ActivityOther/Revenue221602
IRS990/AddressPrincipalOfficerUS/AddressLine10147 NEW BOSTON STREET
IRS990/AddressPrincipalOfficerUS/City0WOBURN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001801
IRS990/AllOtherContributions0221434
IRS990/AllOtherExpenses/Fundraising0126
IRS990/AllOtherExpenses/ManagementAndGeneral076255
IRS990/AllOtherExpenses/ProgramServices0240188
IRS990/AllOtherExpenses/Total0316569
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012991
IRS990/CashNonInterestBearing/EOY027911
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025252
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0183256
IRS990/CompCurrentOfficersDirectors/ProgramServices072752
IRS990/CompCurrentOfficersDirectors/Total0256008
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0285305
IRS990/ContributionsGrantsPriorYear0879939
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0306400
IRS990/DeferredRevenue/EOY0356915
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0748
IRS990/DepreciationDepletion/ManagementAndGeneral018672
IRS990/DepreciationDepletion/ProgramServices0281917
IRS990/DepreciationDepletion/Total0301337
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL - SUPPORT TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME VITAL, PRODUCTIVE AND INDEPENDENT MEMBERS OF THEIR COMMUNITIES. SERVICES INCLUDE A VARIETY OF RESIDENTIAL OPTIONS, COMMUNITY LIVING AND SAFETY SKILLS, FINANCIAL AND MONEY MANAGEMENT, ADVOCACY AND CASE MANAGEMENT, CLINICAL CONSULTATION, HEALTH AND NUTRITION EDUCATION, ETC. THIS PROGRAM SERVED APPROXIMATELY 66 INDIVIDUALS IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05527968
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032045
IRS990/FeesForServicesAccounting/Total032045
IRS990/FeesForServicesLegal/ManagementAndGeneral014737
IRS990/FeesForServicesLegal/Total014737
IRS990/FeesForServicesOther/ProgramServices094437
IRS990/FeesForServicesOther/Total094437
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARY JO COOPER
IRS990/Form990PartVIISectionA/NamePerson1SONDI B STANTON
IRS990/Form990PartVIISectionA/NamePerson2TAWHEED HAZARIKA
IRS990/Form990PartVIISectionA/NamePerson3BEATRIZ GRAYSON
IRS990/Form990PartVIISectionA/NamePerson4JOANNE MULKERIN
IRS990/Form990PartVIISectionA/NamePerson5CAROL DONOVAN
IRS990/Form990PartVIISectionA/NamePerson6FRANK DILUNA
IRS990/Form990PartVIISectionA/NamePerson7DONALD QUEENIN
IRS990/Form990PartVIISectionA/NamePerson8JEFF CUOCO
IRS990/Form990PartVIISectionA/NamePerson9CATHY CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson10DIANN SESPICO
IRS990/Form990PartVIISectionA/NamePerson11ARTHUR DUFFY
IRS990/Form990PartVIISectionA/NamePerson12CM MCCANN
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM YETZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1216976
IRS990/Form990PartVIISectionA/OtherCompensation138990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12126880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102862
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title13VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012916
IRS990/FundraisingEvents025252
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants038619
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08417
IRS990/GrossReceipts013192483
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08988
IRS990/Insurance/Total08988
IRS990/Interest/ManagementAndGeneral07169
IRS990/Interest/Total07169
IRS990/InventoriesForSaleOrUse/EOY020230
IRS990/InvestmentIncomeCurrentYear013333
IRS990/InvestmentIncome/ExclusionAmount013333
IRS990/InvestmentIncomePriorYear023423
IRS990/InvestmentIncome/TotalRevenueColumn013333
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0271421
IRS990/InvestmentsPubTradedSecurities/EOY0315913
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01672668
IRS990/LandBuildingsEquipmentBasis010000637
IRS990/LandBuildingsEquipmentBasisNet/BOY07866168
IRS990/LandBuildingsEquipmentBasisNet/EOY08327969
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PEOPLE WITH DISABILITIES THE SUPPORT NEEDED TO LIVE, WORK, LEARN, GROW AND PARTICIPATE TO THEIR FULLEST POTENTIAL IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06461933
IRS990/MortNotesPyblSecuredInvestProp/EOY06786188
IRS990/NameOfPrincipalOfficerPerson0CM MCCANN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02109127
IRS990/NetAssetsOrFundBalancesEOY02249188
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4499
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4499
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0394
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0583
IRS990/Occupancy/ManagementAndGeneral058064
IRS990/Occupancy/ProgramServices01278334
IRS990/Occupancy/Total01336981
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0255812
IRS990/OtherAssetsTotal/EOY0267988
IRS990/OtherEmployeeBenefits/Fundraising08282
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124342
IRS990/OtherEmployeeBenefits/ProgramServices0811267
IRS990/OtherEmployeeBenefits/Total0943891
IRS990/OtherExpensePriorYear03581038
IRS990/OtherExpensesCurrentYear03556015
IRS990/OtherExpenses/Description0DIRECT CLIENT WAGES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES & MATE
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3OTHER PROF. & ADMIN. EX
IRS990/OtherExpenses/Fundraising05013
IRS990/OtherExpenses/ManagementAndGeneral0118006
IRS990/OtherExpenses/ProgramServices0321619
IRS990/OtherExpenses/ProgramServices1263146
IRS990/OtherExpenses/ProgramServices2169335
IRS990/OtherExpenses/ProgramServices330458
IRS990/OtherExpenses/Total0321619
IRS990/OtherExpenses/Total1263146
IRS990/OtherExpenses/Total2169335
IRS990/OtherExpenses/Total3153477
IRS990/OtherLiabilities/BOY03833
IRS990/OtherLiabilities/EOY03815
IRS990/OtherRevenueCurrentYear0445242
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0449741
IRS990/OtherRevenueMisc/TotalRevenueColumn0449741
IRS990/OtherRevenuePriorYear0469641
IRS990/OtherSalariesAndWages/Fundraising028182
IRS990/OtherSalariesAndWages/ManagementAndGeneral0322210
IRS990/OtherSalariesAndWages/ProgramServices07275830
IRS990/OtherSalariesAndWages/Total07626222
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0358
IRS990/PayrollTaxes/ManagementAndGeneral048027
IRS990/PayrollTaxes/ProgramServices0560406
IRS990/PayrollTaxes/Total0608791
IRS990/PensionPlanContributions/ManagementAndGeneral014526
IRS990/PensionPlanContributions/ProgramServices032247
IRS990/PensionPlanContributions/Total046773
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018721
IRS990/PrepaidExpensesDeferredCharges/EOY029488
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY012435687
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear011608956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012435687
IRS990/ProgramServiceRevenue/TotalRevenueColumn012435687
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1806
IRS990/ReconcilationRevenueExpenses0141867
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06259135
IRS990/RevenuesLessExpensesCY0141867
IRS990/RevenuesLessExpensesPriorYear0648171
IRS990/SalariesEtcCurrentYear09481685
IRS990/SalariesEtcPriorYear08752750
IRS990/SavingsAndTempCashInvestments/BOY0383300
IRS990/SavingsAndTempCashInvestments/EOY0173456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012729409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011795044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010480848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09252710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07974033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052232044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049323
IRS990ScheduleA/GrossInvestmentIncome170/Total0111884
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02635813
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09141
IRS990ScheduleA/OtherIncome170/Total083727
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170052232044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012729409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011795044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010480848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09252710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07974033
IRS990ScheduleA/Total170/Total052232044
IRS990ScheduleA/TotalSupport052427655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05344910
IRS990ScheduleD/Buildings/Depreciation01366617
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06711527
IRS990ScheduleD/Equipment/BookValue0165355
IRS990ScheduleD/Equipment/Depreciation0151664
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0317019
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02640189
IRS990ScheduleD/Land/OtherCostOrOtherBasis02640189
IRS990ScheduleD/LeaseholdImprovements/BookValue06946
IRS990ScheduleD/LeaseholdImprovements/Depreciation068648
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis075594
IRS990ScheduleD/OtherLandBuildings/BookValue0170569
IRS990ScheduleD/OtherLandBuildings/Depreciation085739
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0256308
IRS990ScheduleD/OtherLiabilities/Amount03815
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,079,968
Liabilities
$7,830,780
Net assets
$2,249,188
Revenue
-
Expenses
$13,037,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.8$6.68$29.2$28.8$0.45
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.8$11.7$6.15$27.0$26.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.7$11.9$5.73$25.2$24.4$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.2$5.11$22.7$21.7$1.05
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.4$4.03$21.9$21.7$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.5$3.76$22.7$22.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.3$3.69$21.2$21.2$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.92$3.76$20.8$20.6$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.4$9.92$3.46$20.0$19.8$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.2$9.91$3.32$18.6$18.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.19$2.88$16.3$15.9$0.39
2013Detailed filing. Detailed filing data is available for this year.$11.3$8.79$2.49$14.5$14.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.01$2.34$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.83$2.25$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits