Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2021 • EIN 04-2790495

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.GUIDEWIREINC.ORG

View Organization Page

1974 Westover RoadChicopee, MA 01022

(413) 733-6100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.45x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$170,947

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,288,023

Up $4,131,546 (+26%) from 2020

Net Assets

Up

$8,855,289

Up $2,380,730 (+37%) from 2020

Liabilities

Up

$11,432,734

Up $1,750,816 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$25,577,273

Up $1,641,144 (+6.9%) from 2020

Expenses

Up

$23,196,543

Up $68,996 (+0.3%) from 2020

Net Income

Up

$2,380,730

Up $1,572,148 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,703,295Liabilities 2011: $2,694,969Net Assets 2011: $1,008,3262011Assets 2012: $2,447,729Liabilities 2012: $2,149,080Net Assets 2012: $298,6492012Assets 2013: $2,595,556Liabilities 2013: $2,191,531Net Assets 2013: $404,0252013Assets 2014: $3,997,838Liabilities 2014: $2,737,196Net Assets 2014: $1,260,6422014Assets 2015: $5,686,751Liabilities 2015: $3,321,600Net Assets 2015: $2,365,1512015Assets 2016: $6,950,289Liabilities 2016: $4,098,786Net Assets 2016: $2,851,5032016Assets 2017: $7,698,201Liabilities 2017: $3,809,708Net Assets 2017: $3,888,4932017Assets 2018: $9,248,856Liabilities 2018: $4,402,202Net Assets 2018: $4,846,6542018Assets 2019: $11,049,888Liabilities 2019: $5,383,911Net Assets 2019: $5,665,9772019Assets 2020: $16,156,477Liabilities 2020: $9,681,918Net Assets 2020: $6,474,5592020Assets 2021: $20,288,023Liabilities 2021: $11,432,734Net Assets 2021: $8,855,2892021Assets 2022: $23,208,990Liabilities 2022: $8,966,303Net Assets 2022: $14,242,6872022Assets 2023: $27,076,042Liabilities 2023: $9,912,425Net Assets 2023: $17,163,6172023Assets 2024: $31,916,590Liabilities 2024: $12,854,108Net Assets 2024: $19,062,4822024Assets 2025: $34,671,027Liabilities 2025: $12,772,176Net Assets 2025: $21,898,8512025

Highlighted filing

2021

Assets$20,288,023
Liabilities$11,432,734
Net Assets$8,855,289
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0Revenue 2011: $21,705,710Expenses 2011: $21,645,918Net Income 2011: $59,7922011Expenses 2012: $19,327,8502012Revenue 2013: $15,681,349Expenses 2013: $15,575,973Net Income 2013: $105,3762013Revenue 2014: $16,408,850Expenses 2014: $15,552,233Net Income 2014: $856,6172014Revenue 2015: $19,222,229Expenses 2015: $18,117,720Net Income 2015: $1,104,5092015Revenue 2016: $19,149,809Expenses 2016: $18,549,106Net Income 2016: $600,7032016Revenue 2017: $19,740,070Expenses 2017: $18,703,080Net Income 2017: $1,036,9902017Revenue 2018: $20,288,199Expenses 2018: $19,330,038Net Income 2018: $958,1612018Revenue 2019: $21,441,167Expenses 2019: $20,621,844Net Income 2019: $819,3232019Revenue 2020: $23,936,129Expenses 2020: $23,127,547Net Income 2020: $808,5822020Revenue 2021: $25,577,273Expenses 2021: $23,196,543Net Income 2021: $2,380,7302021Revenue 2022: $31,769,878Expenses 2022: $26,382,480Net Income 2022: $5,387,3982022Revenue 2023: $30,645,030Expenses 2023: $27,724,100Net Income 2023: $2,920,9302023Revenue 2024: $30,641,871Expenses 2024: $28,772,432Net Income 2024: $1,869,4392024Revenue 2025: $36,035,335Expenses 2025: $33,476,861Net Income 2025: $2,558,4742025

Highlighted filing

2021

Revenue$25,577,273
Expenses$23,196,543
Net Income$2,380,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$25,626,014
Mission and Program Overview

Mission

Guidewire, inc. Provides residential and day supports to individuals diagnosed with intellectual disabilities, autism spectrum disorders and other psychiatric conditions. Its services include clinical, nursing and alternative day supports. Guidewire's mission and philosophy is that of positive, unconditional regard for an individual and works to maximize the individual's potential. The agency accepts people for who they are, creating an environment where acceptance is the only option.

To support people with disabilities in community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,683,145$8,701,638▲ $2,018,493
Savings and Temporary Cash Investments$5,707,059$5,730,032▲ $22,973
Cash and Non-Interest-Bearing Accounts$1,770,294$3,242,572▲ $1,472,278
Accounts Receivable$1,416,364$1,979,073▲ $562,709
Prepaid Expenses and Deferred Charges$260,789$248,152▼ $12,637
Total Assets$16,156,477$20,288,023▲ $4,131,546
Other Assets Total$318,826$386,556▲ $67,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,100,352$9,777,694▲ $1,677,342
Accounts Payable and Accrued Expenses$1,263,171$1,255,930▼ $7,241
Escrow Account Liability$282,985$363,700▲ $80,715
Other Liabilities$35,410$35,410→ $0
Total Liabilities$9,681,918$11,432,734▲ $1,750,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,474,559$8,855,289▲ $2,380,730
Total Net Assets Fund Balance$6,474,559$8,855,289▲ $2,380,730
Total Liabilities and Net Assets / Fund Balance$16,156,477$20,288,023▲ $4,131,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,740,828$1,563,108$8,303,936
Land$1,845,848-$1,845,848
Equipment$49,544$263,811$313,355
Leasehold Improvements$21,146$248,528$269,674
Other Land Buildings$44,272$95,587$139,859
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$152,543$18,404$170,947
Suzy CieboterCFOFT$122,882$3,527$126,409

Board Members and Trustees

NameTitle
Karen SmithChair
Leo WilliamsVice Chair
Arley HoynoskiBoard Member
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Cornelia DanielBoard Member Thru 1/21
Catherine ParmentierClerk
Lisa DubordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
County Ambulance INCCovid 19 Testing175 WAHCONAH ST, Pittsfield, MA 01201$156,090
-Rent121 BALANCE ROCK RD, Pittsfield, MA 01201$154,980
Revenue and Support

Revenue Composition

Contributions and Grants
$46,049
Program Service Revenue
$25,477,374
Investment Income
$53,512
Other Revenue
$338
All Other Contributions
$1,427
Change in Net Assets
$2,380,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,577,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,577,273
Total Revenue per Form 990
$25,577,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,516,039
Other Expenses$4,680,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,516,103$643,488-$15,159,591
Payroll Taxes$1,368,545$86,321-$1,454,866
Other Employee Benefits$1,308,907$89,333-$1,398,240
Occupancy$1,097,946$268,777-$1,366,723
Office Expenses$513,188$204,933-$718,121
Travel$631,731$1,308-$633,039
Current Officers, Directors, Trustees, and Key Employees$39,623$297,756-$337,379
Depreciation Depletion$263,334$62,647-$325,981
Insurance$146,364$35,580-$181,944
Pension Plan Contributions$152,327$13,636-$165,963
Information Technology$2,787$101,816-$104,603
Interest-$47,479-$47,479
Fees for Services Accounting-$41,200-$41,200
Other Expenses$340,138$39,514-$39,514
Conferences and Meetings$17,962$2,599-$20,561
All Other Expenses$6,485$7,570-$14,055
Fees for Services Legal$2,999$8,687-$11,686
Fees for Services Other-$750-$750
Advertising-$25-$25
Total Functional Expenses$21,238,542$1,958,001$0$23,196,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,196,543
Total Expenses per Audited Statements$23,196,543
Total Expenses per Form 990$23,196,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Commonwealth of Massachusetts$35,410
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

“Prior to filing, the form 990 is reviewed by the chief financial officer and then presented for approval to the chief executive officer and the board of directors. This presentation may be done electronically if time constraints do not allow for a board meeting prior to filing.”

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

“Annually all officers, directors, and key employees are required to complete a conflict of interest disclosure form. The cfo is responsible for obtaining and reviewing the completed forms. Any potential conflict is discussed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the vice president of human resources reviews and establishes the salary for the ceo. The executive committee reviews third sector information, achievement of agency goals and agency financial condition. The executive compensation committee then recommends any salary change to the board of directors for approval and vote.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available upon request.”

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

Filer Name
Guidewire Inc
EIN
04-2790495
Phone
4137336100
Address
1974 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
Suzy Cieboter
Title
CFO
Phone
4137336100
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binaya Basnet
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
601
Volunteers
8

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Guidewire, inc. Serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program.”

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2018.”

Raw XML AppendixShowing 400 of 558 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDEWIRE, INC. PROVIDES RESIDENTIAL AND DAY SUPPORTS TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS AND OTHER PSYCHIATRIC CONDITIONS. ITS SERVICES INCLUDE CLINICAL, NURSING AND ALTERNATIVE DAY SUPPORTS. GUIDEWIRE'S MISSION AND PHILOSOPHY IS THAT OF POSITIVE, UNCONDITIONAL REGARD FOR AN INDIVIDUAL AND WORKS TO MAXIMIZE THE INDIVIDUAL'S POTENTIAL. THE AGENCY ACCEPTS PEOPLE FOR WHO THEY ARE, CREATING AN ENVIRONMENT WHERE ACCEPTANCE IS THE ONLY OPTION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513188
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139514
IRS990/OtherExpensesGrp/ProgramServicesAmt0483480
IRS990/OtherExpensesGrp/ProgramServicesAmt1346623
IRS990/OtherExpensesGrp/ProgramServicesAmt2340138
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IRS990/OtherExpensesGrp/TotalAmt1346623
IRS990/OtherExpensesGrp/TotalAmt2340138
IRS990/OtherExpensesGrp/TotalAmt339514
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014516103
IRS990/OtherSalariesAndWagesGrp/TotalAmt015159591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086321
IRS990/PayrollTaxesGrp/ProgramServicesAmt01368545
IRS990/PayrollTaxesGrp/TotalAmt01454866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152327
IRS990/PensionPlanContributionsGrp/TotalAmt0165963
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248152
IRS990/PrincipalOfficerNm0BINAYA BASNET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES-GOVERNMT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SEC/FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024101764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024101764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375610
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. A TOTAL OF 27 RESIDENTS ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010895
IRS990/PYOtherExpensesAmt04571708
IRS990/PYOtherRevenueAmt04832
IRS990/PYProgramServiceRevenueAmt023920285
IRS990/PYRevenuesLessExpensesAmt0808582
IRS990/PYSalariesCompEmpBnftPaidAmt018555839
IRS990/PYTotalExpensesAmt023127547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023936129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02380730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024844871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05707059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05730032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025477374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023920285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021432017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020282114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019719607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110831397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039545
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0110005121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0904815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074859
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0233771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0383796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0904815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019735377
IRS990ScheduleA/Total509Grp/TotalAmt0110909936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020298392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019735377
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01563108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08303936

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,288,023
Liabilities
$11,432,734
Net assets
$8,855,289
Revenue
$25,577,273
Expenses
$23,196,543
Net income
$2,380,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.8$21.9$36.0$33.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.9$19.1$30.6$28.8$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.91$17.2$30.6$27.7$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.97$14.2$31.8$26.4$5.39
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.4$8.86$25.6$23.2$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.68$6.47$23.9$23.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.38$5.67$21.4$20.6$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.40$4.85$20.3$19.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.81$3.89$19.7$18.7$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.95$4.10$2.85$19.1$18.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.32$2.37$19.2$18.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.26$16.4$15.6$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.19$0.40$15.7$15.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.15$0.30$19.3
2011Summary only. Only limited summary data is available for this year.$3.70$2.69$1.01$21.7$21.6$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits