Civic Intelligence

North Central Human Services Inc.

990 • Fiscal year 2014 • EIN 04-2630078

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.NORTHCENTRALHUMANSERVICES.ORG
50 Douglas RoadWorcester, MA 01588

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,217

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,867,406

Down $255,867 (-12%) from 2013

Net Assets

Down

-$772,436

Down $275,453 (-55%) from 2013

Liabilities

Up

$2,639,842

Up $19,586 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$2,034,091

Up $195,027 (+11%) from 2013

Expenses

Up

$2,309,544

Up $165,980 (+7.7%) from 2013

Net Income

Up

-$275,453

Up $29,047 (+9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,074Liabilities 2011: $2,333,496Net Assets 2011: $10,5782011Assets 2012: $2,423,216Liabilities 2012: $2,615,699Net Assets 2012: -$192,4832012Assets 2013: $2,123,273Liabilities 2013: $2,620,256Net Assets 2013: -$496,9832013Assets 2014: $1,867,406Liabilities 2014: $2,639,842Net Assets 2014: -$772,4362014Assets 2015: $1,908,890Liabilities 2015: $2,951,045Net Assets 2015: -$1,042,1552015Assets 2016: $1,651,577Liabilities 2016: $2,836,144Net Assets 2016: -$1,184,5672016Assets 2017: $1,581,369Liabilities 2017: $2,751,085Net Assets 2017: -$1,169,7162017Assets 2018: $1,539,286Liabilities 2018: $2,699,275Net Assets 2018: -$1,159,9892018Assets 2019: $1,483,543Liabilities 2019: $2,622,805Net Assets 2019: -$1,139,2622019Assets 2020: $1,283,047Liabilities 2020: $2,419,625Net Assets 2020: -$1,136,5782020Assets 2021: $1,258,473Liabilities 2021: $2,382,540Net Assets 2021: -$1,124,0672021Assets 2022: $1,224,972Liabilities 2022: $2,324,608Net Assets 2022: -$1,099,6362022Assets 2023: $1,182,166Liabilities 2023: $2,249,482Net Assets 2023: -$1,067,3162023Assets 2024: $1,357,509Liabilities 2024: $2,485,927Net Assets 2024: -$1,128,4182024

Highlighted filing

2014

Assets$1,867,406
Liabilities$2,639,842
Net Assets-$772,436
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,757,725Expenses 2011: $1,942,406Net Income 2011: -$184,6812011Expenses 2012: $2,045,1172012Revenue 2013: $1,839,064Expenses 2013: $2,143,564Net Income 2013: -$304,5002013Revenue 2014: $2,034,091Expenses 2014: $2,309,544Net Income 2014: -$275,4532014Revenue 2015: $2,081,739Expenses 2015: $2,351,458Net Income 2015: -$269,7192015Revenue 2016: $1,239,996Expenses 2016: $1,382,408Net Income 2016: -$142,4122016Revenue 2017: $97,500Expenses 2017: $82,649Net Income 2017: $14,8512017Revenue 2018: $92,928Expenses 2018: $83,201Net Income 2018: $9,7272018Revenue 2019: $123,060Expenses 2019: $102,333Net Income 2019: $20,7272019Revenue 2020: $84,899Expenses 2020: $82,215Net Income 2020: $2,6842020Revenue 2021: $83,076Expenses 2021: $70,565Net Income 2021: $12,5112021Revenue 2022: $86,577Expenses 2022: $62,146Net Income 2022: $24,4312022Revenue 2023: $94,343Expenses 2023: $62,023Net Income 2023: $32,3202023Revenue 2024: $0Expenses 2024: $61,102Net Income 2024: -$61,1022024

Highlighted filing

2014

Revenue$2,034,091
Expenses$2,309,544
Net Income-$275,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,069,432
Mission and Program Overview

Mission

To provide supportive housing for individuals with developmental and/or psychiatric disabilities.

To provide outpatient, comprehensive family, community support, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,331$1,725,734▼ $102,597
Accounts Receivable$143,016$86,391▼ $56,625
Cash and Non-Interest-Bearing Accounts$151,926$50,497▼ $101,429
Prepaid Expenses and Deferred Charges-$4,784-
Total Assets$2,123,273$1,867,406▼ $255,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,385,957$2,325,596▼ $60,361
Other Liabilities$177,303$247,953▲ $70,650
Accounts Payable and Accrued Expenses$56,996$66,293▲ $9,297
Total Liabilities$2,620,256$2,639,842▲ $19,586
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,015$13,015→ $0
Unrestricted Net Assets$-509,998$-785,451▼ $275,453
Total Net Assets Fund Balance$-496,983$-772,436▼ $275,453
Total Liabilities and Net Assets / Fund Balance$2,123,273$1,867,406▼ $255,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,005$654,461$2,196,466
Equipment$5,751$247,314$253,065
Land$142,787-$142,787
Leasehold Improvements$710$51,414$52,124
Other Land Buildings$34,481-$34,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,015---$13,015
2012$13,015---$13,015
2011$13,015---$13,015
2010$13,015---$13,015
2009$13,015---$13,015
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SeiboldDirector of Community Serv--$147,608$147,608
Philip Ingersoll-mahoneyDirector of Admin--$139,439$139,439
William GriffinClinical Nurse SpecialistFT$110,738$9,208$119,946

Board Members and Trustees

NameTitle
Michael SeiboldChair
Delain WrightVice Chair
Dennis H RiceExecutive Director
Christine McgrathMember
David BunkerMember
David PrzesiekMember
Guru Simran Kaur Khalsa-bobMember
Mary Ellen RootMember
Molly HollibaughMember
Robert E Paulsen JrMember
Tyler FovelMember
Robin McgrathSecretary/clerk
Robert AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264
Program Service Revenue
$2,066,613
Investment Income
$-32,786
Other Revenue
$0
All Other Contributions
$264
Change in Net Assets
$-275,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,746
Other Expenses$930,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,910--$1,236,910
Fees for Services Management-$243,643-$243,643
Payroll Taxes$97,840--$97,840
Occupancy$81,590--$81,590
Depreciation Depletion$75,452--$75,452
Other Employee Benefits$43,996--$43,996
Other Expenses$37,354--$37,354
Interest$34,850--$34,850
Insurance$16,511--$16,511
All Other Expenses$16,387--$16,387
Travel$8,821--$8,821
Total Functional Expenses$2,065,901$243,643$0$2,309,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$247,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the completed 990 is given to the finance committee for review prior to filing the 990.”

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

“North central human services requires all employees, officers, and trustees sign a disclosure form to enforce compliance with any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation of key employees by reviewing the budget and past year's performance, then the board votes on an appropriate salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
04-2630078
Phone
5082346232

Signing Officer

Name
Philip Ingersoll-mahoney
Title
Director of Finance and Admin
Phone
5082346232
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Preparer
John T Finning
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The board holds endowments from past donors. Nchs has used the proceeds of this endowment to supplement its mental health programs.”

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 financial statement 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 financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 592 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02069432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016511
IRS990/InsuranceGrp/TotalAmt016511
IRS990/InterestGrp/ProgramServicesAmt034850
IRS990/InterestGrp/TotalAmt034850
IRS990/InvestmentIncomeGrp/ExclusionAmt02555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725734
IRS990/LandBldgEquipCostOrOtherBssAmt02678923
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02385957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02325596
IRS990/NetAssetsOrFundBalancesBOYAmt0-496983
IRS990/NetAssetsOrFundBalancesEOYAmt0-772436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081590
IRS990/OccupancyGrp/TotalAmt081590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043996
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1CONSULTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0311159
IRS990/OtherExpensesGrp/ProgramServicesAmt152993
IRS990/OtherExpensesGrp/ProgramServicesAmt252038
IRS990/OtherExpensesGrp/ProgramServicesAmt337354
IRS990/OtherExpensesGrp/TotalAmt0311159
IRS990/OtherExpensesGrp/TotalAmt152993
IRS990/OtherExpensesGrp/TotalAmt252038
IRS990/OtherExpensesGrp/TotalAmt337354
IRS990/OtherLiabilitiesGrp/BOYAmt0177303
IRS990/OtherLiabilitiesGrp/EOYAmt0247953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097840
IRS990/PayrollTaxesGrp/TotalAmt097840
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04784
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188335
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FOSTER CARE PROGRAM - ADULT FAMILY CARE OFFERS THE OPPORTUNITY FOR AN INDIVIDUAL TO LIVE WITH A HOST FAMILY OR THEIR NATURAL FAMILY WHO WILL PROVIDE SUPPORT AND TRAINING TO IMPROVE THE INDIVIDUAL'S OVERALL SKILLS OF DAILY LIVING, HEALTH AND WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0924284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01835583
IRS990/PYRevenuesLessExpensesAmt0-304500
IRS990/PYSalariesCompEmpBnftPaidAmt01219280
IRS990/PYTotalExpensesAmt02143564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01362166
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042587863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALTERNATIVES UNLIMITED INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HOLDS ENDOWMENTS FROM PAST DONORS. NCHS HAS USED THE PROCEEDS OF THIS ENDOWMENT TO SUPPLEMENT ITS MENTAL HEALTH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 FINANCIAL STATEMENT 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 FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725734
IRS990ScheduleD/TotalLiabilityAmt0247953
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,406
Liabilities
$2,639,842
Net assets
-$772,436
Revenue
$2,034,091
Expenses
$2,309,544
Net income
-$275,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.49$1.13$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$2.25$1.07$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$2.32$1.10$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.38$1.12$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.42$1.14$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.62$1.14$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.70$1.16$0.09$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.75$1.17$0.10$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.84$1.18$1.24$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.95$1.04$2.08$2.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.64$0.77$2.03$2.31$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.62$0.50$1.84$2.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.62$0.19$2.05
2011Summary only. Only limited summary data is available for this year.$2.34$2.33$0.01$1.76$1.94$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits