Civic Intelligence

Northeast Independent Living Program Inc.

990 • Fiscal year 2019 • EIN 04-2701631

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A

View Organization Page

20 Ballard RoadLawrence, MA 01843

(978) 687-4288

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,565

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,384,942

Up $338,662 (+17%) from 2018

Net Assets

Up

$1,768,430

Up $331,537 (+23%) from 2018

Liabilities

Up

$616,512

Up $7,125 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$4,999,060

Up $814,179 (+19%) from 2018

Expenses

Up

$4,681,674

Up $554,762 (+13%) from 2018

Net Income

Up

$317,386

Up $259,417 (+448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,316,114Liabilities 2011: $501,283Net Assets 2011: $814,8312011Assets 2012: $1,245,573Liabilities 2012: $446,349Net Assets 2012: $799,2242012Assets 2013: $1,340,347Liabilities 2013: $504,244Net Assets 2013: $836,1032013Assets 2014: $1,516,949Liabilities 2014: $547,588Net Assets 2014: $969,3612014Assets 2015: $1,691,763Liabilities 2015: $579,436Net Assets 2015: $1,112,3272015Assets 2016: $1,646,338Liabilities 2016: $494,937Net Assets 2016: $1,151,4012016Assets 2017: $2,002,504Liabilities 2017: $623,581Net Assets 2017: $1,378,9232017Assets 2018: $2,046,280Liabilities 2018: $609,387Net Assets 2018: $1,436,8932018Assets 2019: $2,384,942Liabilities 2019: $616,512Net Assets 2019: $1,768,4302019Assets 2020: $2,923,364Liabilities 2020: $1,344,338Net Assets 2020: $1,579,0262020Assets 2021: $3,878,459Liabilities 2021: $625,485Net Assets 2021: $3,252,9742021Assets 2022: $5,158,467Liabilities 2022: $807,668Net Assets 2022: $4,350,7992022Assets 2023: $6,364,551Liabilities 2023: $1,579,810Net Assets 2023: $4,784,7412023Assets 2024: $6,307,601Liabilities 2024: $1,274,167Net Assets 2024: $5,033,4342024Assets 2025: $6,388,861Liabilities 2025: $982,537Net Assets 2025: $5,406,3242025

Highlighted filing

2019

Assets$2,384,942
Liabilities$616,512
Net Assets$1,768,430
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,957,494Expenses 2011: $1,801,609Net Income 2011: $155,8852011Revenue 2012: $1,956,037Expenses 2012: $1,971,644Net Income 2012: -$15,6072012Revenue 2013: $2,150,103Expenses 2013: $2,113,224Net Income 2013: $36,8792013Revenue 2014: $2,456,532Expenses 2014: $2,323,274Net Income 2014: $133,2582014Revenue 2015: $3,005,380Expenses 2015: $2,862,414Net Income 2015: $142,9662015Revenue 2016: $3,299,967Expenses 2016: $3,260,893Net Income 2016: $39,0742016Revenue 2017: $3,914,468Expenses 2017: $3,686,945Net Income 2017: $227,5232017Revenue 2018: $4,184,881Expenses 2018: $4,126,912Net Income 2018: $57,9692018Revenue 2019: $4,999,060Expenses 2019: $4,681,674Net Income 2019: $317,3862019Revenue 2020: $5,285,769Expenses 2020: $5,475,175Net Income 2020: -$189,4062020Revenue 2021: $6,018,925Expenses 2021: $5,029,511Net Income 2021: $989,4142021Revenue 2022: $6,938,863Expenses 2022: $5,841,038Net Income 2022: $1,097,8252022Revenue 2023: $6,854,939Expenses 2023: $6,420,994Net Income 2023: $433,9452023Revenue 2024: $6,811,159Expenses 2024: $6,574,873Net Income 2024: $236,2862024Revenue 2025: $7,419,461Expenses 2025: $7,046,567Net Income 2025: $372,8942025

Highlighted filing

2019

Revenue$4,999,060
Expenses$4,681,674
Net Income$317,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,012,256
Mission and Program Overview

Mission

To provide service to support independent living surrounding primarily the Merrimack Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$525,425$839,512▲ $314,087
Cash and Non-Interest-Bearing Accounts$667,091$727,123▲ $60,032
Land, Buildings, and Equipment, Net$697,012$657,316▼ $39,696
Savings and Temporary Cash Investments$135,204$135,578▲ $374
Prepaid Expenses and Deferred Charges$21,548$25,413▲ $3,865
Total Assets$2,046,280$2,384,942▲ $338,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,729$383,030▼ $14,699
Unsecured Notes Loans Payable$141,711$149,878▲ $8,167
Accounts Payable and Accrued Expenses$69,947$83,604▲ $13,657
Total Liabilities$609,387$616,512▲ $7,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,893$1,768,430▲ $331,537
Total Net Assets Fund Balance$1,436,893$1,768,430▲ $331,537
Total Liabilities and Net Assets / Fund Balance$2,046,280$2,384,942▲ $338,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,820$339,535-
Other Land Buildings$391,155$339,913-
Land$78,600--
Equipment$4,741$89,213-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SauvageauDirectorFT$141,565$141,565

Board Members and Trustees

NameTitle
Chris McNeilPresident
David BradburnVice President
Alan LarkinDirector
Jeff WilsonDirector
Kathleen MulliganDirector
Kevin HatchDirector
Mark KellyDirector
Sid HarrisDirector
--
Lisa Visone-
David EllingsonClerk
Lisa VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,236
Program Service Revenue
$4,969,297
Investment Income
$777
Other Revenue
$20,750
Change in Net Assets
$317,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,256
Total Revenue per Audited Statements
$5,012,256
Total Revenue per Form 990
$5,012,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,715
Other Expenses$1,048,959
Total Fundraising Expense$68,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,342,569$597,355$35,519$2,975,443
Payroll Taxes$524,824$124,254$8,194$657,272
All Other Expenses$310,535$68,423$1,625$380,583
Office Expenses$73,150$43,219$8,218$124,587
Occupancy$30,504$63,056$5,000$98,560
Travel$91,414$5,091$1,277$97,782
Fees for Services Legal$27,853$58,895$898$87,646
Depreciation Depletion$0$39,697$0$39,697
Insurance$30,225$1,208$257$31,690
Interest$15,611$295$135$16,041
Fees for Services Accounting$0$12,000$0$12,000
Conferences and Meetings$2,372$1,907$0$4,279
Total Functional Expenses$3,573,174$1,039,635$68,865$4,681,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,694,958
Total Expenses per Audited Statements$4,694,958
Total Expenses per Form 990$4,694,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,946
Fundraising Direct Expenses$13,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,946$33,946$13,196$20,750
Total Events$33,946$33,946$13,196$20,750
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
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
Filing and Contact Details

Filer

Filer Name
Northeast Independent Living Program Inc
EIN
04-2701631
Phone
9786874288
Address
20 Ballard Road, Lawrence, MA 01843

Signing Officer

Name
Chris McNeil
Title
President
Phone
9786874288
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sauvageau
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian McLarney MBA CPAPFS
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by finance committee before it is filed”

Pt VI, Line 12C

“the board of directors review transactions and policies”

Pt VI, Line 15B

“the board of directors review and approve Compensation”

Pt VI, Line 15A

“the board of directors review and approve Compensation”

Form 990, Part IX, Line 24E

“Title VII Part B 31316. 31316. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 63484. 2168. 61316. 0.”

Form 990, Part IX, Line 24E

“Consultants 285783. 277051. 7107. 1625.”

Raw XML AppendixShowing 400 of 510 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17742
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01837
IRS990/OtherExpensesGrp/ProgramServicesAmt1120658
IRS990/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015750
IRS990/OtherExpensesGrp/TotalAmt1128884
IRS990/OtherExpensesGrp/TotalAmt211460
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02342569
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524824
IRS990/PayrollTaxesGrp/TotalAmt0657272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025413
IRS990/PrincipalOfficerNm0June Sauvageau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal care assistant program: skills training and evaluations for persons needing and providing personal care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01110839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt01010748
IRS990/PYOtherRevenueAmt019172
IRS990/PYProgramServiceRevenueAmt04162890
IRS990/PYRevenuesLessExpensesAmt057969
IRS990/PYSalariesCompEmpBnftPaidAmt03116164
IRS990/PYTotalExpensesAmt04126912
IRS990/PYTotalRevenueAmt04184881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03526640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078363
IRS990ScheduleA/TotalSupportAmt078363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522355
IRS990ScheduleD/EquipmentGrp/BookValueAmt04741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093954
IRS990ScheduleD/ExpensesSubtotalAmt04694958
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339913
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0731068
IRS990ScheduleD/RevenueSubtotalAmt05012256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657316
IRS990ScheduleD/TotalExpensesPerForm990Amt04694958
IRS990ScheduleD/TotalRevenuePerForm990Amt05012256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05012256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04694958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013196
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Visone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by finance committee before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors review transactions and policies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,384,942
Liabilities
$616,512
Net assets
$1,768,430
Revenue
$4,999,060
Expenses
$4,681,674
Net income
$317,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.98$5.41$7.42$7.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.27$5.03$6.81$6.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.58$4.78$6.85$6.42$0.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.16$0.81$4.35$6.94$5.84$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.63$3.25$6.02$5.03$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.34$1.58$5.29$5.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.77$5.00$4.68$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.61$1.44$4.18$4.13$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.62$1.38$3.91$3.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.49$1.15$3.30$3.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.69$0.58$1.11$3.01$2.86$0.14
2014Summary only. Only limited summary data is available for this year.$1.52$0.55$0.97$2.46$2.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.34$0.50$0.84$2.15$2.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.45$0.80$1.96$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.50$0.81$1.96$1.80$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits