Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2015 • EIN 04-2622121

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

1646 Purchase StreetNew Bedford, MA 02740

(508) 999-6400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$157,624

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,406,859

Up $996,252 (+18%) from 2014

Net Assets

Up

$3,879,975

Up $957,258 (+33%) from 2014

Liabilities

Up

$2,526,884

Up $38,994 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$19,705,972

Up $2,520,771 (+15%) from 2014

Expenses

Up

$18,748,714

Up $2,726,377 (+17%) from 2014

Net Income

Down

$957,258

Down $205,606 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $3,747,391Liabilities 2011: $1,978,178Net Assets 2011: $1,769,2132011Assets 2012: $3,448,381Liabilities 2012: $2,155,169Net Assets 2012: $1,293,2122012Assets 2013: $3,779,860Liabilities 2013: $2,020,007Net Assets 2013: $1,759,8532013Assets 2014: $5,410,607Liabilities 2014: $2,487,890Net Assets 2014: $2,922,7172014Assets 2015: $6,406,859Liabilities 2015: $2,526,884Net Assets 2015: $3,879,9752015Assets 2016: $7,095,186Liabilities 2016: $2,712,605Net Assets 2016: $4,382,5812016Assets 2017: $7,935,228Liabilities 2017: $2,875,977Net Assets 2017: $5,059,2512017Assets 2018: $9,304,935Liabilities 2018: $3,636,553Net Assets 2018: $5,668,3822018Assets 2019: $10,492,335Liabilities 2019: $4,211,405Net Assets 2019: $6,280,9302019Assets 2020: $14,057,272Liabilities 2020: $6,749,919Net Assets 2020: $7,307,3532020Assets 2021: $19,634,837Liabilities 2021: $10,409,122Net Assets 2021: $9,225,7152021Assets 2022: $19,648,166Liabilities 2022: $9,328,534Net Assets 2022: $10,319,6322022Assets 2023: $22,933,798Liabilities 2023: $11,521,321Net Assets 2023: $11,412,4772023Assets 2024: $23,975,018Liabilities 2024: $10,876,401Net Assets 2024: $13,098,6172024Assets 2025: $27,586,528Liabilities 2025: $12,137,831Net Assets 2025: $15,448,6972025

Highlighted filing

2015

Assets$6,406,859
Liabilities$2,526,884
Net Assets$3,879,975
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0Expenses 2011: $13,898,3692011Expenses 2012: $15,251,0212012Revenue 2013: $15,873,774Expenses 2013: $15,407,133Net Income 2013: $466,6412013Revenue 2014: $17,185,201Expenses 2014: $16,022,337Net Income 2014: $1,162,8642014Revenue 2015: $19,705,972Expenses 2015: $18,748,714Net Income 2015: $957,2582015Revenue 2016: $22,077,517Expenses 2016: $21,574,911Net Income 2016: $502,6062016Revenue 2017: $23,508,140Expenses 2017: $22,831,470Net Income 2017: $676,6702017Revenue 2018: $25,529,316Expenses 2018: $24,920,185Net Income 2018: $609,1312018Revenue 2019: $28,669,569Expenses 2019: $28,057,021Net Income 2019: $612,5482019Revenue 2020: $32,205,304Expenses 2020: $31,178,881Net Income 2020: $1,026,4232020Revenue 2021: $33,973,861Expenses 2021: $32,055,499Net Income 2021: $1,918,3622021Revenue 2022: $35,960,378Expenses 2022: $34,817,447Net Income 2022: $1,142,9312022Revenue 2023: $37,671,352Expenses 2023: $36,623,406Net Income 2023: $1,047,9462023Revenue 2024: $46,839,111Expenses 2024: $45,224,019Net Income 2024: $1,615,0922024Revenue 2025: $58,014,030Expenses 2025: $55,739,647Net Income 2025: $2,274,3832025

Highlighted filing

2015

Revenue$19,705,972
Expenses$18,748,714
Net Income$957,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$19,706,868
Mission and Program Overview

Mission

Enhance the lives of seniors, caregivers and those with similar needs by assisting them to remain independent through a range of quality services.

Coastline elderly services, inc. Is a community-based elder care agencylocated in new bedford, massachusetts that provides social services tothe elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,488,979$3,366,293▼ $122,686
Savings and Temporary Cash Investments$941,059$1,880,660▲ $939,601
Land, Buildings, and Equipment, Net$693,641$854,073▲ $160,432
Cash and Non-Interest-Bearing Accounts$200,850$222,431▲ $21,581
Prepaid Expenses and Deferred Charges$86,078$83,402▼ $2,676
Total Assets$5,410,607$6,406,859▲ $996,252
Liabilities
Accounts Payable and Accrued Expenses$2,407,883$2,423,202▲ $15,319
Deferred Revenue$80,007$103,682▲ $23,675
Total Liabilities$2,487,890$2,526,884▲ $38,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,910,604$3,873,778▲ $963,174
Temporarily Rstr Net Assets$12,113$6,197▼ $5,916
Total Net Assets Fund Balance$2,922,717$3,879,975▲ $957,258
Total Liabilities and Net Assets / Fund Balance$5,410,607$6,406,859▲ $996,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,182$601,446$928,628
Equipment$200,448$390,636$591,084
Other Land Buildings$24,858$330,898$355,756
Land$301,585-$301,585
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula ShinerCEOFT$157,624$157,624
Justin LeesDirector of FinanceFT$83,535$83,535

Board Members and Trustees

NameTitle
Charles McculloughPresident
Michelle BeneskiVice President
Anne SilviaDirector
Bernadette CoelhoDirector
Chief David ProvencherDirector
Connie DesbiensDirector
Delia DemelloDirector
George SmithDirector
Heather SylviaDirector
Joseph NapoliDirector
Lindsay GordonDirector
Lisa MillsDirector
Margaret AndersonDirector
Gordon HelmeClerk
Jeanne DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,428,169
Program Service Revenue
$7,267,487
Investment Income
$1,328
Other Revenue
$8,988
All Other Contributions
$97,570
Change in Net Assets
$957,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,705,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,131
Total Revenue per Audited Statements
$20,029,103
Total Revenue per Form 990
$19,705,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,929,401
Salaries, Compensation, and Employee Benefits$6,657,961
Grants and Similar Amounts Paid$161,352
Total Fundraising Expense$14,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,805,882$660,203$1,259$5,467,344
Payroll Taxes$437,449$52,529$88$490,066
Other Employee Benefits$400,166$81,770-$481,936
Office Expenses$190,481$61,493$1,882$253,856
Pension Plan Contributions$183,756$34,813$46$218,615
Grants to Domestic Orgs$161,352--$161,352
Occupancy$83,368$72,490-$155,858
Information Technology$99,453$43,718-$143,171
Travel$104,435$5,110-$109,545
Depreciation Depletion$65,881$18,844-$84,725
Insurance$26,698$31,618-$58,316
All Other Expenses$33,200$20,350-$53,550
Fees for Services Other-$47,653-$47,653
Fees for Services Accounting-$19,100-$19,100
Other Expenses$8,467$8,054$4,268$16,521
Fees for Services Legal-$12,426-$12,426
Conferences and Meetings$1,660$3,608$6,460$11,728
Advertising$8,874$881$241$9,996
Total Functional Expenses$17,559,810$1,174,660$14,244$18,748,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,071,845
Expenses per Audited Statements$18,749,610
Total Expenses per Form 990$18,748,714
Expenses Not Reported on Form 990$322,235
Expenses Not Reported on Financial Statements$-896
Other Expense Adjustments$-896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PaceNew Bedford, MA501Energy Assistance$19,564
M O LifeFairhaven, MA501Social Services$17,280
Immigrants Assistance CenterNew Bedford, MA501Advocacy$11,916
Visiting Dental HygienistLakeville, MA501Health Services$8,411
ST ANNE'S HOSPITAL EPARSFall River, MA501Psychiatric$7,442
Ma Association of Older AmericansBoston, MA-Advocacy$6,696
Town of DartmouthDartmouth, MAGovSocial Services$6,618
Ywca of Southeastern MaNew Bedford, MA501Health Services$6,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,246
Fundraising Direct Expenses$896
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
No
Audit committee
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 B, Line 11

“The form 990 is reviewed by the director of finance, the president of the board of directors, and the ceo.”

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

“All conflicts of interest are reported to the employee's immediate supervisor and members of the board of directors and advisory council must disclose, on an annual basis, any relationships, transactions, or positions held that could create a conflict of interest now or in the future.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the budget, including salaries for officers”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastline Elderly Services Inc
EIN
04-2622121
Phone
5089996400
Address
1646 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Charles Mccullough
Title
Vice President
Phone
5089996400
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Beneski
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
241
Volunteers
131

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
Preparer
Jill B Treeful
Phone
5087596761
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind revenue not recognized on 990 fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense not recognized on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/InformationTechnologyGrp/ProgramServicesAmt099453
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IRS990/InsuranceGrp/ProgramServicesAmt026698
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IRS990/LandBldgEquipCostOrOtherBssAmt02177053
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IRS990/MissionDesc0ENHANCE THE LIVES OF SENIORS, CAREGIVERS AND THOSE WITH SIMILAR NEEDS BY ASSISTING THEM TO REMAIN INDEPENDENT THROUGH A RANGE OF QUALITY SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03879975
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt083368
IRS990/OccupancyGrp/TotalAmt0155858
IRS990/OfficeExpensesGrp/FundraisingAmt01882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190481
IRS990/OfficeExpensesGrp/TotalAmt0253856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481936
IRS990/OtherExpensesGrp/Desc0PROVISION OF GOODS/SERV
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OtherExpensesGrp/ProgramServicesAmt09692692
IRS990/OtherExpensesGrp/ProgramServicesAmt1999045
IRS990/OtherExpensesGrp/ProgramServicesAmt2256951
IRS990/OtherExpensesGrp/ProgramServicesAmt38467
IRS990/OtherExpensesGrp/TotalAmt09692692
IRS990/OtherExpensesGrp/TotalAmt1999045
IRS990/OtherExpensesGrp/TotalAmt2261219
IRS990/OtherExpensesGrp/TotalAmt316521
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
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IRS990/OtherRevenueTotalAmt03638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04805882
IRS990/OtherSalariesAndWagesGrp/TotalAmt05467344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437449
IRS990/PayrollTaxesGrp/TotalAmt0490066
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183756
IRS990/PensionPlanContributionsGrp/TotalAmt0218615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083402
IRS990/PrincipalOfficerNm0MICHELLE BENESKI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06911999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06911999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355488
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT. 1,494 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03714100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175661
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS. 234 UNDUPLICATED CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02371978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY. APPROXIMATELY 6800 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05544056
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0161352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011777078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168775
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt09901854
IRS990/PYOtherRevenueAmt04917
IRS990/PYProgramServiceRevenueAmt05402112
IRS990/PYRevenuesLessExpensesAmt01162864
IRS990/PYSalariesCompEmpBnftPaidAmt05951708
IRS990/PYTotalExpensesAmt016022337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017185201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0957258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06672875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01880660
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011252384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014054722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060616212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04917
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
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IRS990ScheduleA/PublicSupportTotal170Amt060616212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011539254
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011252384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014054722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060616212
IRS990ScheduleA/TotalSupportAmt060669644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928628

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,406,859
Liabilities
$2,526,884
Net assets
$3,879,975
Revenue
$19,705,972
Expenses
$18,748,714
Net income
$957,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$12.1$15.4$58.0$55.7$2.27
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.9$13.1$46.8$45.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$22.9$11.5$11.4$37.7$36.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$19.6$9.33$10.3$36.0$34.8$1.14
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.4$9.23$34.0$32.1$1.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.31$32.2$31.2$1.03
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.21$6.28$28.7$28.1$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.64$5.67$25.5$24.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$23.5$22.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.10$2.71$4.38$22.1$21.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.53$3.88$19.7$18.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.41$2.49$2.92$17.2$16.0$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.02$1.76$15.9$15.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.16$1.29$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.98$1.77$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits