Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2020 • EIN 04-2622121

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$191,621

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,057,272

Up $3,564,937 (+34%) from 2019

Net Assets

Up

$7,307,353

Up $1,026,423 (+16%) from 2019

Liabilities

Up

$6,749,919

Up $2,538,514 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$32,205,304

Up $3,535,735 (+12%) from 2019

Expenses

Up

$31,178,881

Up $3,121,860 (+11%) from 2019

Net Income

Up

$1,026,423

Up $413,875 (+68%) from 2019

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

2020

Assets$14,057,272
Liabilities$6,749,919
Net Assets$7,307,353
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$32,205,304
Expenses$31,178,881
Net Income$1,026,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$32,205,304
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 agency located in new bedford, massachusetts, that provides social services to the elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,558,835$6,372,984▲ $814,149
Land, Buildings, and Equipment, Net$1,711,764$4,924,572▲ $3,212,808
Cash and Non-Interest-Bearing Accounts$1,609,006$2,290,369▲ $681,363
Savings and Temporary Cash Investments$1,551,000$404,000▼ $1,147,000
Prepaid Expenses and Deferred Charges$61,730$65,347▲ $3,617
Total Assets$10,492,335$14,057,272▲ $3,564,937
Liabilities
Accounts Payable and Accrued Expenses$3,949,579$5,242,236▲ $1,292,657
Mortgage Notes Payable Secured by Investment Property-$1,328,257-
Deferred Revenue$261,826$179,426▼ $82,400
Total Liabilities$4,211,405$6,749,919▲ $2,538,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,261,883$7,210,576▲ $948,693
Net Assets With Donor Restrictions$19,047$96,777▲ $77,730
Total Net Assets Fund Balance$6,280,930$7,307,353▲ $1,026,423
Total Liabilities and Net Assets / Fund Balance$10,492,335$14,057,272▲ $3,564,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,299,401$273,841$4,573,242
Buildings$210,082$887,141$1,097,223
Equipment$77,128$474,946$552,074
Land$337,961-$337,961
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerChief Executive OfficerFT$175,114$16,507$191,621
Justin LeesChief Financial OfficerFT$132,113$16,610$148,723
Jean BreaultDirector of Human ResourceFT$123,273$6,869$130,142
Sylvia Nobre-hiltonChief Program OfficerFT$121,938$6,798$128,736

Board Members and Trustees

NameTitle
RITA L'ETOILEPresident
Lisa MillsVice President
Amy DipietroDirector
Anne SilviaDirector
Daniel FournierDirector
Debra LeeDirector
Ivan BritoDirector
Jeanne DalyDirector
John GonsalvesDirector
Lois SpirletDirector
Maureen MccarthyDirector
Michael CambraDirector
Jeannine WilsonClerk
Carol NagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diman LaundryLaundry Services228 HILLMAN STREET, New Bedford, MA 02740$850,497
Revenue and Support

Revenue Composition

Contributions and Grants
$307,836
Program Service Revenue
$31,764,259
Investment Income
$56,916
Other Revenue
$76,293
All Other Contributions
$307,836
Change in Net Assets
$1,026,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,205,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,746
Total Revenue per Audited Statements
$32,498,050
Total Revenue per Form 990
$32,205,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,997,141
Salaries, Compensation, and Employee Benefits$9,477,323
Other Expenses$2,704,417
Total Fundraising Expense$14,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,802,161--$18,802,161
Other Salaries and Wages$6,389,669$765,822$698$7,156,189
Other Expenses$1,383,887--$1,383,887
Other Employee Benefits$885,849$158,137-$1,043,986
Office Expenses$432,070$171,181$13,248$616,499
Payroll Taxes$466,647$82,647$50$549,344
Current Officers, Directors, Trustees, and Key Employees-$425,233-$425,233
Pension Plan Contributions$258,611$43,941$19$302,571
Grants to Domestic Orgs$194,980--$194,980
Occupancy$114,155$62,305-$176,460
Depreciation Depletion$126,563$25,525-$152,088
Travel$138,960$3,988$10$142,958
Information Technology$93,887$40,314-$134,201
Fees for Services Accounting-$44,020-$44,020
Insurance$435$33,788-$34,223
Fees for Services Legal$16,481$3,600-$20,081
Total Functional Expenses$29,304,355$1,860,501$14,025$31,178,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,471,627
Expenses per Audited Statements$31,178,881
Total Expenses per Form 990$31,178,881
Expenses Not Reported on Form 990$292,746
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA501(c)(3)Legal Services$43,261
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$30,501
City of New BedfordNew Bedford, MA501(c)(3)Transportation$17,338
Community Nurse & Hospice CareFairhaven, MA-Health Services$13,806
Mashpee Old IndianMashpee, MA-Transportation$13,636
Molife IncFairhaven, MA501(c)(3)Transportation$11,413
Visting Dental HygenistLakeville, MA501(c)(3)Health Services$8,738
PaceNew Bedford, MA501(c)(3)Energy Assistance$8,604
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$8,512
New Bedford Council on AgingNew Bedford, MA-Transportation$8,125
Ymca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$7,033
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 35% controlled entity
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 11B

“The form 990 is reviewed by the chief financial officer, the president of the board of directors, and the chief executive officer.”

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

“All conflicts of interest are reported to the employee's immediate supervisor. In addition, 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 review and approve the budget, including salaries for officers on an ongoing basis.”

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
Justin Lees
Title
Chief Executive Officer
Phone
5089996400
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lees
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
183
Volunteers
161

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2020, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2020 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Coastline's fiscal year 2017 through 2019 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0COASTLINE ELDERLY SERVICES, INC. IS A COMMUNITY-BASED ELDER CARE AGENCY LOCATED IN NEW BEDFORD, MASSACHUSETTS, THAT PROVIDES SOCIAL SERVICES TO THE ELDERLY IN GREATER NEW BEDFORD AND SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCE
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IRS990/LandBldgEquipCostOrOtherBssAmt06560500
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt06280930
IRS990/NetAssetsOrFundBalancesEOYAmt07307353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06261883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07210576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062305
IRS990/OccupancyGrp/ProgramServicesAmt0114155
IRS990/OccupancyGrp/TotalAmt0176460
IRS990/OfficeExpensesGrp/FundraisingAmt013248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432070
IRS990/OfficeExpensesGrp/TotalAmt0616499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043986
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt01383887
IRS990/OtherExpensesGrp/TotalAmt01383887
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt076293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06389669
IRS990/OtherSalariesAndWagesGrp/TotalAmt07156189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466647
IRS990/PayrollTaxesGrp/TotalAmt0549344
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258611
IRS990/PensionPlanContributionsGrp/TotalAmt0302571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065347
IRS990/PrincipalOfficerNm0JUSTIN LEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031764259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031764259
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04762238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03495890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05391184
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04624722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04171730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04663704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06245050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0194980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06975532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016683704
IRS990/PYInvestmentIncomeAmt032526
IRS990/PYOtherExpensesAmt02636244
IRS990/PYOtherRevenueAmt0110750
IRS990/PYProgramServiceRevenueAmt028508734
IRS990/PYRevenuesLessExpensesAmt0612548
IRS990/PYSalariesCompEmpBnftPaidAmt08737073
IRS990/PYTotalExpensesAmt028057021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028669569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01026423
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01551000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013486339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013060882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013547831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071958960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059613888
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110750
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017261965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014601943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013486339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013060882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013547831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071958960
IRS990ScheduleA/TotalSupportAmt072371960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,057,272
Liabilities
$6,749,919
Net assets
$7,307,353
Revenue
$32,205,304
Expenses
$31,178,881
Net income
$1,026,423
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. 2020 filings • 501(c)3 • $25M-$50M nonprofits