Civic Intelligence

Opportunities for Inclusion Inc.

990 • Fiscal year 2016 • EIN 04-2441728

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.GWARC.ORG

View Organization Page

56 Chestnut StreetWaltham, MA 02453

(781) 899-1344

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,432

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,352,167

Up $132,491 (+4.1%) from 2015

Net Assets

Up

$3,144,673

Up $35,985 (+1.2%) from 2015

Liabilities

Up

$207,494

Up $96,506 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$3,631,329

Up $93,286 (+2.6%) from 2015

Expenses

Up

$3,535,230

Up $232,309 (+7.0%) from 2015

Net Income

Down

$96,099

Down $139,023 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $3,134,283Liabilities 2011: $145,690Net Assets 2011: $2,988,5932011Assets 2012: $3,120,280Liabilities 2012: $154,382Net Assets 2012: $2,965,8982012Assets 2013: $3,109,429Liabilities 2013: $160,512Net Assets 2013: $2,948,9172013Assets 2014: $3,226,511Liabilities 2014: $173,709Net Assets 2014: $3,052,8022014Assets 2015: $3,219,676Liabilities 2015: $110,988Net Assets 2015: $3,108,6882015Assets 2016: $3,352,167Liabilities 2016: $207,494Net Assets 2016: $3,144,6732016Assets 2017: $3,293,248Liabilities 2017: $79,737Net Assets 2017: $3,213,5112017Assets 2018: $3,301,078Liabilities 2018: $117,859Net Assets 2018: $3,183,2192018Assets 2019: $3,123,711Liabilities 2019: $132,366Net Assets 2019: $2,991,3452019Assets 2020: $3,376,478Liabilities 2020: $604,004Net Assets 2020: $2,772,4742020Assets 2021: $3,939,636Liabilities 2021: $640,274Net Assets 2021: $3,299,3622021Assets 2022: $3,517,549Liabilities 2022: $325,657Net Assets 2022: $3,191,8922022Assets 2023: $4,206,203Liabilities 2023: $824,491Net Assets 2023: $3,381,7122023Assets 2024: $9,160,662Liabilities 2024: $2,804,452Net Assets 2024: $6,356,2102024

Highlighted filing

2016

Assets$3,352,167
Liabilities$207,494
Net Assets$3,144,673
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,962,9532011Expenses 2012: $2,877,3492012Revenue 2013: $3,114,536Expenses 2013: $3,201,265Net Income 2013: -$86,7292013Revenue 2014: $3,322,655Expenses 2014: $3,390,944Net Income 2014: -$68,2892014Revenue 2015: $3,538,043Expenses 2015: $3,302,921Net Income 2015: $235,1222015Revenue 2016: $3,631,329Expenses 2016: $3,535,230Net Income 2016: $96,0992016Revenue 2017: $3,413,840Expenses 2017: $3,510,729Net Income 2017: -$96,8892017Revenue 2018: $3,339,154Expenses 2018: $3,438,286Net Income 2018: -$99,1322018Revenue 2019: $3,117,851Expenses 2019: $3,366,641Net Income 2019: -$248,7902019Revenue 2020: $3,007,552Expenses 2020: $3,107,520Net Income 2020: -$99,9682020Revenue 2021: $2,654,248Expenses 2021: $2,364,784Net Income 2021: $289,4642021Revenue 2022: $4,012,452Expenses 2022: $3,781,453Net Income 2022: $230,9992022Revenue 2023: $4,170,887Expenses 2023: $4,049,752Net Income 2023: $121,1352023Revenue 2024: $7,681,450Expenses 2024: $4,947,406Net Income 2024: $2,734,0442024

Highlighted filing

2016

Revenue$3,631,329
Expenses$3,535,230
Net Income$96,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,713,026
Mission and Program Overview

Mission

To serve children, adolescents, and adults with intellectual and developmental disabilities and their families in the community, utilizing a person-centered planning approach. We provide quality, flexible programs, services and supports which maximize independence, foster inclusion, promote self-advocacy and build community connections. Gwarc programs are based upon self-determination, sound teaching practices and the latest technology. Gwarc is committed to advocacy and legislation to influence attitudes and perceptions so individuals may choose and achieve life goals.

Provide educational & vocational training, employment and support services to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,997,033$2,007,075▲ $10,042
Land, Buildings, and Equipment, Net$687,636$659,275▼ $28,361
Accounts Receivable$316,538$297,276▼ $19,262
Cash and Non-Interest-Bearing Accounts$122,941$277,349▲ $154,408
Prepaid Expenses and Deferred Charges$55,787$56,066▲ $279
Savings and Temporary Cash Investments$39,741$55,126▲ $15,385
Total Assets$3,219,676$3,352,167▲ $132,491
Liabilities
Accounts Payable and Accrued Expenses$96,964$201,916▲ $104,952
Mortgage Notes Payable Secured by Investment Property$14,024$5,578▼ $8,446
Total Liabilities$110,988$207,494▲ $96,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,010,882$3,117,423▲ $106,541
Temporarily Rstr Net Assets$97,806$27,250▼ $70,556
Total Net Assets Fund Balance$3,108,688$3,144,673▲ $35,985
Total Liabilities and Net Assets / Fund Balance$3,219,676$3,352,167▲ $132,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,874$345,786$721,660
Leasehold Improvements$99,067$620,368$719,435
Equipment$79,775$360,574$440,349
Land$104,559-$104,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$97,806$55,000-$125,556$27,250
2014$106,468$22,600-$31,262$97,806
2013$118,044$8,400-$19,976$106,468
2012$125,658$1,200-$8,814$118,044
2011$937,349$9,000▲ $2,746$823,437$125,658
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslynn RubinCEOFT$113,614$20,818$134,432
Robert YoungCFOFT$61,365-$61,365

Board Members and Trustees

NameTitle
John PeacockImmediate Past President
Marcia MacclaryPresident
Jody DoucetteVice President
Adam MaherDirector
Bob ClementDirector
Eric R PrichardDirector
Erik DoucetteDirector
Gregory AbelDirector
Harvey FisherDirector
James BaronDirector
Kelly a HillDirector
Peter DixonDirector
Stewart WoodwardDirector
Don WillfongSecretary
Morgan DiamantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,949
Program Service Revenue
$2,386,786
Investment Income
$95,721
Other Revenue
$64,873
All Other Contributions
$127,229
Change in Net Assets
$96,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,631,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,304
Total Revenue per Audited Statements
$3,683,633
Total Revenue per Form 990
$3,631,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,884
Other Expenses$1,307,346
Total Fundraising Expense$119,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,091$135,476$56,510$1,614,077
Current Officers, Directors, Trustees, and Key Employees$32,869$160,832$35,610$229,311
Occupancy$199,231$10,100$1,881$211,212
Fees for Services Other$165,520$39,843$67$205,430
Other Employee Benefits$154,074$35,450-$189,524
Payroll Taxes$104,433$40,536$6,634$151,603
Travel$132,409$2,096$458$134,963
Depreciation Depletion$56,594$8,218$201$65,013
Pension Plan Contributions$33,199$9,566$604$43,369
Office Expenses-$34,750$3,303$38,053
Fees for Services Accounting-$30,200-$30,200
Advertising-$12,074$6,960$19,034
Information Technology-$10,846-$10,846
Fees for Service Investment Mgmnt Fees-$9,967-$9,967
Insurance-$7,114-$7,114
Other Expenses$4,560$132$99$4,791
Fees for Services Legal-$4,522-$4,522
All Other Expenses-$3,576$569$4,145
Total Functional Expenses$2,860,617$555,298$119,315$3,535,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,647,648
Expenses per Audited Statements$3,535,230
Total Expenses per Form 990$3,535,230
Expenses Not Reported on Form 990$112,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,765
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Breakfast$60,470$51,390$778$50,612
Ciao Down$11,375$11,375$98$11,277
Total Events$71,845$62,765$2,756$60,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Two board members, jody doucette and erik doucette, are married to each other.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 after the preparation by auditing firm (kevin p. Martin & associates).”

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

“Tdokes annually sign the agency code of ethics.”

Form 990, Part VI, Section B, Line 15

“An ad hoc committee of the bod, to include the president and secretary performs due dilligence in the form of compensation surveys for like-kind organizations, performance of the ceo and budget considerations to determine the annual compensation of the ceo. The compensation of these positions is established based on job responsibilities of like-kind organizations, performance and budgetary considerations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, & conflict of interest policy - upon request”

Filing and Contact Details

Filer

Filer Name
Greater Waltham Arc Inc
EIN
04-2441728
Phone
7818991344
Address
56 CHESTNUT STREET, WALTHAM, MA 02453

Signing Officer

Name
Robert Young
Title
CFO
Phone
7818991344
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslynn Rubin
Formed
1956
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
96
Volunteers
50

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted donations for adult recreation activities, plus a small amount for staff training”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 2,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 2,756.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/MissionDesc0TO SERVE CHILDREN, ADOLESCENTS, AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE COMMUNITY, UTILIZING A PERSON-CENTERED PLANNING APPROACH. WE PROVIDE QUALITY, FLEXIBLE PROGRAMS, SERVICES AND SUPPORTS WHICH MAXIMIZE INDEPENDENCE, FOSTER INCLUSION, PROMOTE SELF-ADVOCACY AND BUILD COMMUNITY CONNECTIONS. GWARC PROGRAMS ARE BASED UPON SELF-DETERMINATION, SOUND TEACHING PRACTICES AND THE LATEST TECHNOLOGY. GWARC IS COMMITTED TO ADVOCACY AND LEGISLATION TO INFLUENCE ATTITUDES AND PERCEPTIONS SO INDIVIDUALS MAY CHOOSE AND ACHIEVE LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05578
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IRS990/NetAssetsOrFundBalancesEOYAmt03144673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60114
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0199231
IRS990/OccupancyGrp/TotalAmt0211212
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034750
IRS990/OfficeExpensesGrp/TotalAmt038053
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189524
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06419
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt0457315
IRS990/OtherExpensesGrp/ProgramServicesAmt184811
IRS990/OtherExpensesGrp/ProgramServicesAmt213511
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt0457315
IRS990/OtherExpensesGrp/TotalAmt191230
IRS990/OtherExpensesGrp/TotalAmt213511
IRS990/OtherExpensesGrp/TotalAmt34791
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP INS. REFU
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04864
IRS990/OtherRevenueTotalAmt04864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104433
IRS990/PayrollTaxesGrp/TotalAmt0151603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033199
IRS990/PensionPlanContributionsGrp/TotalAmt043369
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056066
IRS990/PrincipalOfficerNm0ROSLYNN RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS & INDUSTRIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT & RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218267
IRS990/ProgSrvcAccomActy2Grp/Desc0BIS/EMPLOYMENT - PROVIDE SEVERAL GROUP SUPPORTED EMPLOYMENT WORK SITES, MANAGE A TRANSITIONS/INNOVATIVE PROGRAM FOR HIGH SCHOOL STUDENTS WITH DISABILITIES TO MAXIMIZE PRACTICAL SKILLS FOR INDEPENDENCE, PROVIDE JOB SUPPORTS FOR INDEPENDENTLY EMPLOYED PARTICIPANTS INCLUDING JOB COACHING/SUPPORT, RUN A SHELTERED WORKSHOP, AND GROUP SUPPORTED EMPLOYMENT AT LOCAL UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417023
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FAMILY CARE - THIS PROGRAM PROVIDES MEDICAID FUNDED TAX-FREE FINANCIAL SUPPORT TO FAMILIES CARING FOR THEIR ADOLESCENT/ADULT CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND/OR THE ELDERLY IN THEIR HOMES. SUPPORT AN INCREASING NUMBER OF AFC CAREGIVERS (41 AT YEAR END).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0918956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES - THIS PROGRAM ORGANIZES COMMUNITY-BASED AND IN-HOUSE ACTIVITIES FOR ADULTS, ADOLESCENTS AND CHILDREN IN THE COMMUNITY AND FOR AGENCY PARTICIPANTS. AGENCY PARTICIPANTS AND COMMUNITY MEMBERS JOIN TOGETHER TO LEARN TO MAKE AND INFLUENCE BETTER CHOICES IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013706
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112642
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247934
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,352,167
Liabilities
$207,494
Net assets
$3,144,673
Revenue
$3,631,329
Expenses
$3,535,230
Net income
$96,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$2.80$6.36$7.68$4.95$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.82$3.38$4.17$4.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$4.01$3.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$2.65$2.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.77$3.01$3.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$3.12$3.37$0.25
2018Summary only. Only limited summary data is available for this year.$3.30$0.12$3.18$3.34$3.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.41$3.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$3.63$3.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$3.54$3.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.05$3.32$3.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$3.11$3.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.15$2.97$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.15$2.99$2.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits