Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2019 • EIN 04-2594201

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.TVES.ORG

View Organization Page

10 Mill StreetDudley, MA 01571

(508) 949-6640

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$121,846

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,610,473

Up $309,522 (+3.0%) from 2018

Net Assets

Up

$6,035,220

Up $455,785 (+8.2%) from 2018

Liabilities

Down

$4,575,253

Down $146,263 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$24,565,641

Up $100,545 (+0.4%) from 2018

Expenses

Up

$24,109,845

Up $48,207 (+0.2%) from 2018

Net Income

Up

$455,796

Up $52,338 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,977,891Liabilities 2011: $2,242,640Net Assets 2011: $3,735,2512011Assets 2012: $5,759,942Liabilities 2012: $1,753,556Net Assets 2012: $4,006,3862012Assets 2013: $6,205,414Liabilities 2013: $1,871,241Net Assets 2013: $4,334,1732013Assets 2014: $6,941,434Liabilities 2014: $2,052,748Net Assets 2014: $4,888,6862014Assets 2015: $10,085,113Liabilities 2015: $4,654,904Net Assets 2015: $5,430,2092015Assets 2016: $10,398,845Liabilities 2016: $4,774,215Net Assets 2016: $5,624,6302016Assets 2017: $10,163,528Liabilities 2017: $4,732,831Net Assets 2017: $5,430,6972017Assets 2018: $10,300,951Liabilities 2018: $4,721,516Net Assets 2018: $5,579,4352018Assets 2019: $10,610,473Liabilities 2019: $4,575,253Net Assets 2019: $6,035,2202019Assets 2020: $11,962,972Liabilities 2020: $5,472,928Net Assets 2020: $6,490,0442020Assets 2021: $12,579,356Liabilities 2021: $5,357,512Net Assets 2021: $7,221,8442021Assets 2022: $13,831,723Liabilities 2022: $3,910,586Net Assets 2022: $9,921,1372022Assets 2023: $15,593,509Liabilities 2023: $5,500,178Net Assets 2023: $10,093,3312023Assets 2024: $15,718,211Liabilities 2024: $5,467,645Net Assets 2024: $10,250,5662024Assets 2025: $16,024,232Liabilities 2025: $5,523,509Net Assets 2025: $10,500,7232025

Highlighted filing

2019

Assets$10,610,473
Liabilities$4,575,253
Net Assets$6,035,220
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $16,694,835Expenses 2011: $15,740,069Net Income 2011: $954,7662011Revenue 2012: $17,535,452Expenses 2012: $17,169,723Net Income 2012: $365,7292012Revenue 2013: $19,139,422Expenses 2013: $18,811,635Net Income 2013: $327,7872013Revenue 2014: $21,183,973Expenses 2014: $20,549,602Net Income 2014: $634,3712014Revenue 2015: $22,683,829Expenses 2015: $22,140,306Net Income 2015: $543,5232015Revenue 2016: $23,235,121Expenses 2016: $22,773,944Net Income 2016: $461,1772016Revenue 2017: $24,049,444Expenses 2017: $23,840,383Net Income 2017: $209,0612017Revenue 2018: $24,465,096Expenses 2018: $24,061,638Net Income 2018: $403,4582018Revenue 2019: $24,565,641Expenses 2019: $24,109,845Net Income 2019: $455,7962019Revenue 2020: $24,981,028Expenses 2020: $24,526,204Net Income 2020: $454,8242020Revenue 2021: $24,875,092Expenses 2021: $24,143,292Net Income 2021: $731,8002021Revenue 2022: $29,766,125Expenses 2022: $27,066,832Net Income 2022: $2,699,2932022Revenue 2023: $29,254,604Expenses 2023: $29,082,410Net Income 2023: $172,1942023Revenue 2024: $33,267,144Expenses 2024: $32,666,752Net Income 2024: $600,3922024Revenue 2025: $35,833,956Expenses 2025: $35,527,219Net Income 2025: $306,7372025

Highlighted filing

2019

Revenue$24,565,641
Expenses$24,109,845
Net Income$455,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$24,565,641
Mission and Program Overview

Mission

An Organization that is set up to assist

An organization that is set up to assist eligible older residents witha range of services that will enhance their quality of life and allowthem to live as independently as possible in dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,956,622$5,576,730▲ $620,108
Land, Buildings, and Equipment, Net$2,908,953$2,649,791▼ $259,162
Savings and Temporary Cash Investments-$1,889,014-
Cash and Non-Interest-Bearing Accounts$2,073,521$204,684▼ $1,868,837
Prepaid Expenses and Deferred Charges$236,850$165,254▼ $71,596
Investments Other Securities$125,000$125,000→ $0
Total Assets$10,300,946$10,610,473▲ $309,527
Liabilities
Accounts Payable and Accrued Expenses$2,418,313$2,370,472▼ $47,841
Mortgage Notes Payable Secured by Investment Property$2,303,209$2,204,781▼ $98,428
Total Liabilities$4,721,522$4,575,253▼ $146,269
Net Assets / Fund Balance
Unrestricted Net Assets$5,498,250$5,974,052▲ $475,802
Temporarily Rstr Net Assets$81,174$61,168▼ $20,006
Total Net Assets Fund Balance$5,579,424$6,035,220▲ $455,796
Total Liabilities and Net Assets / Fund Balance$10,300,946$10,610,473▲ $309,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,522,459$1,710,067$4,232,526
Equipment$127,332$1,263,710$1,391,042
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth PrinceExecutive DirectorFT$116,044$5,802$121,846
Erika BrowningFiscal DirectorFT$73,268$3,663$76,931

Board Members and Trustees

NameTitle
Francis X Small EsqPresident
Theodore a Bartlett1st Vice President
Josephine L Veglia Esq2nd Vice President
Barbara ClancyDirector
Evelyn GrovesteenDirector
Gregory BazinetDirector
Harold D Gould Jr EsqDirector
Irene M GarandDirector
James E HowardDirector
Kevin RuddenDirector
Laurance S MorrisonDirector
Mary Lou StaplesDirector
Ruth KingDirector
Virginia RapoDirector
Mary a FalardeauSecretary
Brian J PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,610,460
Program Service Revenue
$10,879,029
Investment Income
$41,070
Other Revenue
$35,082
All Other Contributions
$563,440
Change in Net Assets
$455,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$69,144Cost
Total Noncash Contributions1$69,144-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,645,733
Salaries, Compensation, and Employee Benefits$8,464,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,479$475,363-$6,078,842
Other Employee Benefits$1,210,865$112,076-$1,322,941
Occupancy$274,770$371,750-$646,520
Payroll Taxes$478,624$79,546-$558,170
Other Expenses$285,601$47,288-$332,889
Depreciation Depletion$60,335$256,895-$317,230
Travel$296,750$5,001-$301,751
Pension Plan Contributions$271,146$18,343-$289,489
All Other Expenses$245,574$4,325-$249,899
Current Officers, Directors, Trustees, and Key Employees$17,218$197,452-$214,670
Interest$18,608$79,322-$97,930
Information Technology$87,304$8,057-$95,361
Insurance$78,380$8,486-$86,866
Office Expenses$68,832$14,032-$82,864
Fees for Services Accounting-$79,739-$79,739
Fees for Services Other$21,774$10,797-$32,571
Fees for Services Legal$32,014--$32,014
Conferences and Meetings$23,570$2,285-$25,855
Advertising$3,881$2,052-$5,933
Total Functional Expenses$22,337,036$1,772,809$0$24,109,845
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The fiscal director and executive director review the completed form 990 for form and content before filing with the irs.”

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

“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to rescuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes all of the following elements: review and approval by the board of driectors of the organization. Use of data to compare compensation levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. The federal form 990 is amde available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Inc
EIN
04-2594201
Phone
5089496640
Address
10 MILL STREET, DUDLEY, MA 01571

Signing Officer

Name
Elisabeth Prince
Title
Executive Director
Phone
5089496640
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Prince
Formed
1977
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
234
Volunteers
784

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Brendan E Toolin Iii
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2019 and 2018. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt087304
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08486
IRS990/InsuranceGrp/ProgramServicesAmt078380
IRS990/InsuranceGrp/TotalAmt086866
IRS990/InterestGrp/ManagementAndGeneralAmt079322
IRS990/InterestGrp/ProgramServicesAmt018608
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02649791
IRS990/LandBldgEquipCostOrOtherBssAmt05623568
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02303209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02204781
IRS990/NetAssetsOrFundBalancesBOYAmt05579424
IRS990/NetAssetsOrFundBalancesEOYAmt06035220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0371750
IRS990/OccupancyGrp/ProgramServicesAmt0274770
IRS990/OccupancyGrp/TotalAmt0646520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014032
IRS990/OfficeExpensesGrp/ProgramServicesAmt068832
IRS990/OfficeExpensesGrp/TotalAmt082864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322941
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047288
IRS990/OtherExpensesGrp/ProgramServicesAmt011645126
IRS990/OtherExpensesGrp/ProgramServicesAmt1979784
IRS990/OtherExpensesGrp/ProgramServicesAmt2633401
IRS990/OtherExpensesGrp/ProgramServicesAmt3285601
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IRS990/OtherExpensesGrp/TotalAmt1979784
IRS990/OtherExpensesGrp/TotalAmt2633401
IRS990/OtherExpensesGrp/TotalAmt3332889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035082
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603479
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478624
IRS990/PayrollTaxesGrp/TotalAmt0558170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271146
IRS990/PensionPlanContributionsGrp/TotalAmt0289489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165254
IRS990/PrincipalOfficerNm0ELISABETH PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010879029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010879029
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ADULT FAMILY CARE - PROVIDES PERSONAL CARE SERVICES TO A HOME OR GROUP ENVIRONMENT TO PREVENT EARLY INSTITUTIONALIZATION THROUGH THIRD PARTY CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04341263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04475745
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES - PROVIDES A VARIETY OF AT-HOME SERVICES, SUCH AS SKILLED SERVICES, HOME HEALTH AIDES, HOUSEKEEPING, LAUNDRY, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01982891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09685391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05840054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013538692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02645
IRS990/PYOtherExpensesAmt015863264
IRS990/PYOtherRevenueAmt023756
IRS990/PYProgramServiceRevenueAmt010900003
IRS990/PYRevenuesLessExpensesAmt0403458
IRS990/PYSalariesCompEmpBnftPaidAmt08198374
IRS990/PYTotalExpensesAmt024061638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024465096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013538692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024044323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023232255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022681447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097107177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021779032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013610460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013538692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024044323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023232255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022681447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097107177
IRS990ScheduleA/TotalSupportAmt097220099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,610,473
Liabilities
$4,575,253
Net assets
$6,035,220
Revenue
$24,565,641
Expenses
$24,109,845
Net income
$455,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$16.0$5.52$10.5$35.8$35.5$0.31
2024Summary only. Only limited summary data is available for this year.$15.7$5.47$10.3$33.3$32.7$0.60
2023Summary only. Only limited summary data is available for this year.$15.6$5.50$10.1$29.3$29.1$0.17
2022Summary only. Only limited summary data is available for this year.$13.8$3.91$9.92$29.8$27.1$2.70
2021Summary only. Only limited summary data is available for this year.$12.6$5.36$7.22$24.9$24.1$0.73
2020Summary only. Only limited summary data is available for this year.$12.0$5.47$6.49$25.0$24.5$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$4.58$6.04$24.6$24.1$0.46
2018Summary only. Only limited summary data is available for this year.$10.3$4.72$5.58$24.5$24.1$0.40
2017Summary only. Only limited summary data is available for this year.$10.2$4.73$5.43$24.0$23.8$0.21
2016Summary only. Only limited summary data is available for this year.$10.4$4.77$5.62$23.2$22.8$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$4.65$5.43$22.7$22.1$0.54
2014Summary only. Only limited summary data is available for this year.$6.94$2.05$4.89$21.2$20.5$0.63
2013Summary only. Only limited summary data is available for this year.$6.21$1.87$4.33$19.1$18.8$0.33
2012Summary only. Only limited summary data is available for this year.$5.76$1.75$4.01$17.5$17.2$0.37
2011Summary only. Only limited summary data is available for this year.$5.98$2.24$3.74$16.7$15.7$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits