Civic Intelligence

Elder Services of Cape Cod and the Islands Inc.

990 • Fiscal year 2014 • EIN 04-2523904

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

68 Route 134South Dennis, MA 02660

(508) 394-4630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,974

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,587,339

Up $20,955 (+0.4%) from 2013

Net Assets

Up

$3,893,892

Up $104,930 (+2.8%) from 2013

Liabilities

Down

$1,693,447

Down $83,975 (-4.7%) from 2013

Revenue

Down

$16,887,606

Down $667,925 (-3.8%) from 2013

Expenses

Up

$16,782,676

Up $602,690 (+3.7%) from 2013

Net Income

Down

$104,930

Down $1,270,615 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,430,925Liabilities 2011: $1,158,979Net Assets 2011: $2,271,9462011Assets 2012: $4,425,988Liabilities 2012: $2,012,571Net Assets 2012: $2,413,4172012Assets 2013: $5,566,384Liabilities 2013: $1,777,422Net Assets 2013: $3,788,9622013Assets 2014: $5,587,339Liabilities 2014: $1,693,447Net Assets 2014: $3,893,8922014Assets 2015: $6,757,747Liabilities 2015: $1,588,926Net Assets 2015: $5,168,8212015Assets 2016: $6,948,212Liabilities 2016: $2,162,515Net Assets 2016: $4,785,6972016Assets 2017: $8,549,911Liabilities 2017: $3,143,510Net Assets 2017: $5,406,4012017Assets 2018: $10,933,795Liabilities 2018: $5,256,811Net Assets 2018: $5,676,9842018Assets 2019: $8,666,095Liabilities 2019: $2,874,301Net Assets 2019: $5,791,7942019Assets 2020: $10,514,488Liabilities 2020: $3,261,148Net Assets 2020: $7,253,3402020Assets 2021: $13,739,971Liabilities 2021: $5,024,508Net Assets 2021: $8,715,4632021Assets 2022: $14,977,853Liabilities 2022: $3,979,673Net Assets 2022: $10,998,1802022Assets 2023: $18,537,917Liabilities 2023: $5,551,827Net Assets 2023: $12,986,0902023Assets 2024: $21,331,027Liabilities 2024: $5,525,778Net Assets 2024: $15,805,2492024Assets 2025: $25,725,227Liabilities 2025: $6,948,988Net Assets 2025: $18,776,2392025

Highlighted filing

2014

Assets$5,587,339
Liabilities$1,693,447
Net Assets$3,893,892

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $14,750,114Expenses 2011: $14,935,262Net Income 2011: -$185,1482011Expenses 2012: $15,619,3432012Revenue 2013: $17,555,531Expenses 2013: $16,179,986Net Income 2013: $1,375,5452013Revenue 2014: $16,887,606Expenses 2014: $16,782,676Net Income 2014: $104,9302014Revenue 2015: $20,370,478Expenses 2015: $19,095,549Net Income 2015: $1,274,9292015Revenue 2016: $22,209,472Expenses 2016: $22,264,520Net Income 2016: -$55,0482016Revenue 2017: $25,996,103Expenses 2017: $25,375,399Net Income 2017: $620,7042017Revenue 2018: $28,745,125Expenses 2018: $28,474,541Net Income 2018: $270,5842018Revenue 2019: $30,994,508Expenses 2019: $30,562,023Net Income 2019: $432,4852019Revenue 2020: $34,121,398Expenses 2020: $32,977,527Net Income 2020: $1,143,8712020Revenue 2021: $37,698,786Expenses 2021: $36,243,156Net Income 2021: $1,455,6302021Revenue 2022: $43,360,495Expenses 2022: $41,000,378Net Income 2022: $2,360,1172022Revenue 2023: $48,203,309Expenses 2023: $46,332,954Net Income 2023: $1,870,3552023Revenue 2024: $59,401,013Expenses 2024: $56,719,770Net Income 2024: $2,681,2432024Revenue 2025: $67,388,194Expenses 2025: $65,576,633Net Income 2025: $1,811,5612025

Highlighted filing

2014

Revenue$16,887,606
Expenses$16,782,676
Net Income$104,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$16,887,606
Mission and Program Overview

Mission

Elder services of cape cod and the islands, inc. Provides comprehensive community-based services to elders throughout cape cod and the islands. Major services include nutrition, senior aides, and various home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,907,719$2,501,894▲ $594,175
Land, Buildings, and Equipment, Net$1,593,614$1,548,575▼ $45,039
Savings and Temporary Cash Investments$1,891,920$1,349,396▼ $542,524
Prepaid Expenses and Deferred Charges$147,431$157,844▲ $10,413
Cash and Non-Interest-Bearing Accounts$1,197$1,175▼ $22
Total Assets$5,566,384$5,587,339▲ $20,955
Other Assets Total$24,503$28,455▲ $3,952
Liabilities
Accounts Payable and Accrued Expenses$1,777,422$1,693,447▼ $83,975
Total Liabilities$1,777,422$1,693,447▼ $83,975
Net Assets / Fund Balance
Unrestricted Net Assets$3,753,962$3,858,892▲ $104,930
Temporarily Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$3,788,962$3,893,892▲ $104,930
Total Liabilities and Net Assets / Fund Balance$5,566,384$5,587,339▲ $20,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,522$37,578$1,503,100
Equipment$53,882$791,945$845,827
Leasehold Improvements$29,171$345,023$374,194
Other Land Buildings$0$43,819$43,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ScheerExecutive DirectorFT$113,700$22,274$135,974
Deborah TranfagliaCFOFT$109,938$21,271$131,209

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,182,197
Program Service Revenue
$1,699,627
Investment Income
$5,782
Other Revenue
$0
All Other Contributions
$110,211
Change in Net Assets
$104,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,887,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,545
Total Revenue per Audited Statements
$17,146,151
Total Revenue per Form 990
$16,887,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,620,047
Salaries, Compensation, and Employee Benefits$6,137,026
Other Expenses$2,025,603
Total Fundraising Expense$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,489,100--$8,489,100
Other Salaries and Wages$4,134,670$301,387-$4,436,057
Other Employee Benefits$712,756$59,317-$772,073
Payroll Taxes$327,648$47,965-$375,613
Travel$337,109$7,080-$344,189
Current Officers, Directors, Trustees, and Key Employees-$288,565-$288,565
Pension Plan Contributions$232,516$32,202-$264,718
Office Expenses$152,013$88,337$650$241,000
Occupancy$99,305$53,748-$153,053
Grants to Domestic Orgs$130,947--$130,947
Depreciation Depletion$18,083$47,036-$65,119
Insurance$4,656$37,797-$42,453
All Other Expenses$10,893$21,072-$31,965
Fees for Services Accounting-$29,400-$29,400
Information Technology$15,987$2,087-$18,074
Other Expenses$12,502--$12,502
Fees for Services Legal-$7,833-$7,833
Fees for Services Management-$5,835-$5,835
Advertising$2,958$707-$3,665
Conferences and Meetings-$2,522-$2,522
Total Functional Expenses$15,749,136$1,032,890$650$16,782,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,041,221
Expenses per Audited Statements$16,782,676
Total Expenses per Form 990$16,782,676
Expenses Not Reported on Form 990$258,545
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2607691-501c3Legal Assistance$52,000
00-1029728--Palliative Care$7,977
47-0870772-501c3Advocacy, Assistance With Health Care Benefits$7,500
22-2610246-501c3Transportation$7,000
04-3574619-501c3Outreach, Education for Elders With Print Handicaps$6,780
04-8529796--Behavioral Health Assessments/counseling$6,300
04-2545770-501c3Transportation$6,000
04-3255644-GovtTransportation$6,000
04-6001129-GovtTransportation$5,552
04-2301598-501c3Counseling$5,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 B, Line 11

The form 990 is presented to the finance committee for review, approval, and signature.

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

Annual conflict of interest disclosure forms are sent to each board member and officer.

Form 990, Part VI, Section B, Line 15

The compensation of the officers of the organization is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the agencies website. The form 990, 1023, governing documents, and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

EIN
04-2523904
Phone
5083944630

Signing Officer

Name
Deborah Tranfaglia
Title
CFO
Phone
5083944630
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Tranfaglia
Formed
1972
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
167
Volunteers
1,609

Preparer

Preparer
Ryan Damaso
Phone
5087596761
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INKIND SPACE DONATIONS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INKIND SPACE DONATIONS

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IRS990/ActivityOrMissionDesc0ELDER SERVICES OF CAPE COD AND THE ISLANDS, INC. PROVIDES COMPREHENSIVE COMMUNITY-BASED SERVICES TO ELDERS THROUGHOUT CAPE COD AND THE ISLANDS. MAJOR SERVICES INCLUDE NUTRITION, SENIOR AIDES, AND VARIOUS HOME CARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015071986
IRS990/GrantAmt0130947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08489100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08489100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016887606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt015987
IRS990/InformationTechnologyGrp/TotalAmt018074
IRS990/InsuranceGrp/ManagementAndGeneralAmt037797
IRS990/InsuranceGrp/ProgramServicesAmt04656
IRS990/InsuranceGrp/TotalAmt042453
IRS990/InvestmentIncomeGrp/ExclusionAmt05782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548575
IRS990/LandBldgEquipCostOrOtherBssAmt02766940
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDER SERVICES OF CAPE COD AND THE ISLANDS, INC. PROVIDES COMPREHENSIVE COMMUNITY-BASED SERVICES TO ELDERS THROUGHOUT CAPE COD AND THE ISLANDS. MAJOR SERVICES INCLUDE NUTRITION, SENIOR AIDES, AND VARIOUS HOME CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03788962
IRS990/NetAssetsOrFundBalancesEOYAmt03893892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053748
IRS990/OccupancyGrp/ProgramServicesAmt099305
IRS990/OccupancyGrp/TotalAmt0153053
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152013
IRS990/OfficeExpensesGrp/TotalAmt0241000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024503
IRS990/OtherAssetsTotalGrp/EOYAmt028455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772073
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01022659
IRS990/OtherExpensesGrp/ProgramServicesAmt124334
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt312502
IRS990/OtherExpensesGrp/TotalAmt01022659
IRS990/OtherExpensesGrp/TotalAmt124334
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt312502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04134670
IRS990/OtherSalariesAndWagesGrp/TotalAmt04436057
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327648
IRS990/PayrollTaxesGrp/TotalAmt0375613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232516
IRS990/PensionPlanContributionsGrp/TotalAmt0264718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157844
IRS990/PrincipalOfficerNm0DEBORAH TRANFAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699627
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FUNDED ELDERLY SERVICES-HOME CARE SERVICES & CASE MANAGEMENT, COORDINATION OF LONG TERM CARE, ENHANCED COMMUNITY OPTIONS PROGRAM,PROTECTIVE SERVICES, CONGREGATE HOUSING, AND MONEY MANAGEMENT SERVICES. OVER 4700 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012560678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07858105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663787
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR AIDES - PROVIDE USEFUL PART TIME WORK OPPORTUNITIESIN COMMUNITY SERVICE ACTIVITIES FOR FINANCIALLY ELIGIBLE PEOPLE OVER THE AGE OF 55.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0775433
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0630996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0808657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016572116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08208906
IRS990/PYInvestmentIncomeAmt05210
IRS990/PYOtherExpensesAmt02054818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0978205
IRS990/PYRevenuesLessExpensesAmt01375545
IRS990/PYSalariesCompEmpBnftPaidAmt05916262
IRS990/PYTotalExpensesAmt016179986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017555531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01891920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015182197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015069016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014895227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013913816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013380714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072440970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt072440970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015182197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015069016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014895227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013913816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013380714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072440970
IRS990ScheduleA/TotalSupportAmt072472001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01465522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$6.95$18.8$67.4$65.6$1.81
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.53$15.8$59.4$56.7$2.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.55$13.0$48.2$46.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$43.4$41.0$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.02$8.72$37.7$36.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.26$7.25$34.1$33.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$2.87$5.79$31.0$30.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.26$5.68$28.7$28.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.55$3.14$5.41$26.0$25.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.95$2.16$4.79$22.2$22.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$20.4$19.1$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.69$3.89$16.9$16.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.78$3.79$17.6$16.2$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.41$15.6
2011Summary only. Only limited summary data is available for this year.$3.43$1.16$2.27$14.8$14.9$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits