Civic Intelligence

Worcester Youth Center Inc.

990 • Fiscal year 2016 • EIN 04-3245867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WORCESTERYOUTHCENTER.ORG
326 Chandler StreetWorcester, MA 01602

(508) 791-4702

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,961

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,529,867

Down $92,220 (-5.7%) from 2015

Net Assets

Down

$1,434,664

Down $150,843 (-9.5%) from 2015

Liabilities

Up

$95,203

Up $58,623 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$909,821

Up $41,690 (+4.8%) from 2015

Expenses

Up

$1,101,214

Up $301,735 (+38%) from 2015

Net Income

Down

-$191,393

Down $260,045 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,496,436Liabilities 2011: $58,661Net Assets 2011: $1,437,7752011Assets 2012: $1,633,500Liabilities 2012: $115,977Net Assets 2012: $1,517,5232012Assets 2013: $1,669,046Liabilities 2013: $54,348Net Assets 2013: $1,614,6982013Assets 2014: $1,697,867Liabilities 2014: $63,565Net Assets 2014: $1,634,3022014Assets 2015: $1,622,087Liabilities 2015: $36,580Net Assets 2015: $1,585,5072015Assets 2016: $1,529,867Liabilities 2016: $95,203Net Assets 2016: $1,434,6642016Assets 2017: $1,438,843Liabilities 2017: $34,635Net Assets 2017: $1,404,2082017Assets 2018: $1,648,326Liabilities 2018: $58,331Net Assets 2018: $1,589,9952018Assets 2019: $1,830,729Liabilities 2019: $111,797Net Assets 2019: $1,718,9322019Assets 2020: $2,442,989Liabilities 2020: $587,756Net Assets 2020: $1,855,2332020Assets 2021: $2,440,449Liabilities 2021: $132,348Net Assets 2021: $2,308,1012021Assets 2022: $2,385,772Liabilities 2022: $96,854Net Assets 2022: $2,288,9182022Assets 2023: $2,926,905Liabilities 2023: $547,169Net Assets 2023: $2,379,7362023Assets 2024: $3,238,524Liabilities 2024: $619,992Net Assets 2024: $2,618,5322024

Highlighted filing

2016

Assets$1,529,867
Liabilities$95,203
Net Assets$1,434,664
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $822,938Expenses 2011: $868,855Net Income 2011: -$45,9172011Revenue 2012: $850,516Expenses 2012: $871,299Net Income 2012: -$20,7832012Revenue 2013: $744,669Expenses 2013: $679,684Net Income 2013: $64,9852013Revenue 2014: $901,733Expenses 2014: $803,993Net Income 2014: $97,7402014Revenue 2015: $868,131Expenses 2015: $799,479Net Income 2015: $68,6522015Revenue 2016: $909,821Expenses 2016: $1,101,214Net Income 2016: -$191,3932016Revenue 2017: $792,229Expenses 2017: $913,779Net Income 2017: -$121,5502017Revenue 2018: $813,106Expenses 2018: $875,136Net Income 2018: -$62,0302018Revenue 2019: $1,186,302Expenses 2019: $964,656Net Income 2019: $221,6462019Revenue 2020: $1,260,416Expenses 2020: $1,196,955Net Income 2020: $63,4612020Revenue 2021: $1,572,000Expenses 2021: $1,312,983Net Income 2021: $259,0172021Revenue 2022: $1,415,440Expenses 2022: $1,274,348Net Income 2022: $141,0922022Revenue 2023: $1,429,727Expenses 2023: $1,446,185Net Income 2023: -$16,4582023Revenue 2024: $1,815,579Expenses 2024: $1,657,722Net Income 2024: $157,8572024

Highlighted filing

2016

Revenue$909,821
Expenses$1,101,214
Net Income-$191,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$909,821
Mission and Program Overview

Mission

To provide services for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,014$657,462▼ $148,552
Land, Buildings, and Equipment, Net$580,060$592,725▲ $12,665
Pledges and Grants Receivable$89,072$155,976▲ $66,904
Cash and Non-Interest-Bearing Accounts$123,114$100,732▼ $22,382
Prepaid Expenses and Deferred Charges$23,827$22,972▼ $855
Total Assets$1,622,087$1,529,867▼ $92,220
Liabilities
Accounts Payable and Accrued Expenses$36,580$95,203▲ $58,623
Total Liabilities$36,580$95,203▲ $58,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,921$1,405,544▼ $150,377
Temporarily Rstr Net Assets$29,586$29,120▼ $466
Total Net Assets Fund Balance$1,585,507$1,434,664▼ $150,843
Total Liabilities and Net Assets / Fund Balance$1,622,087$1,529,867▼ $92,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,116$177,884$555,000
Leasehold Improvements$206,894$80,302$287,196
Equipment$5,415$55,834$61,249
Other Land Buildings$3,300$45,400$48,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam MartinExecutive DirectorFT$74,961$74,961

Board Members and Trustees

NameTitle
Laurie RossPresident/director
Michael J DonovanVice President/director
Robert E JenningsClerk/director
Allen W FletcherDirector
Andrew SerratoDirector
Cesar a VegaDirector
Howard FainDirector
John F MurphyDirector
Monica E LowellDirector
Richard PyleDirector
Robb ZargesDirector
Ross DikDirector
Stanley RoyDirector
Lisa MccarthyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$874,323
Program Service Revenue
$0
Investment Income
$27,681
Other Revenue
$7,817
All Other Contributions
$860,373
Change in Net Assets
$-191,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,264
Revenue Not Reported on Financial Statements
$6,557
Revenue Not Reported on Form 990
$56,856
Total Revenue per Audited Statements
$960,120
Total Revenue per Form 990
$909,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,288
Other Expenses$414,926
Total Fundraising Expense$47,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,253$28,894$21,865$442,012
Pension Plan Contributions$169,315--$169,315
All Other Expenses$116,245$1,297$558$118,100
Current Officers, Directors, Trustees, and Key Employees$74,961--$74,961
Fees for Services Other$27,940$5,588$17,339$50,867
Depreciation Depletion$27,884$3,099-$30,983
Occupancy$19,288$1,284$857$21,429
Office Expenses$7,424$3,068$500$10,992
Other Expenses$4,944$4,644$722$9,588
Fees for Service Investment Mgmnt Fees-$6,557-$6,557
Total Functional Expenses$989,024$64,415$47,775$1,101,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,497
Total Expenses per Form 990$1,101,214
Expenses per Audited Statements$1,094,657
Expenses Not Reported on Form 990$15,840
Expenses Not Reported on Financial Statements$6,557
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 executive committee reviews the final documents and approves, then brings it in front of the full board of directors.”

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

“The organization brings up the policy whenever decisions are being made that could lead to a conflict.”

Form 990, Part VI, Section C, Line 19

“All funders request a copy of the audit, so this is sent to all of the organization's current funders. In addition, the records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Worcester Youth Center Inc
EIN
04-3245867
Phone
5087914702
Address
326 CHANDLER STREET, WORCESTER, MA 01602

Signing Officer

Name
Samuel Martin
Title
Executive Director
Phone
5087914702
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Martin
Formed
1994
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
120
Volunteers
0

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Karen Stamps
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants & contracts 69,825. Net assets released from restriction -70,291.”

Financial Statement Notes

PART X, LINE 2:

“As of january 1, 2009, the center adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the u.s. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, reported activity, or cash flows. The center is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07817
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07817
IRS990/MissionDesc0TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01585507
IRS990/NetAssetsOrFundBalancesEOYAmt01434664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041016
IRS990/NoncashContributionsAmt013950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0857
IRS990/OccupancyGrp/ManagementAndGeneralAmt01284
IRS990/OccupancyGrp/ProgramServicesAmt019288
IRS990/OccupancyGrp/TotalAmt021429
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt07424
IRS990/OfficeExpensesGrp/TotalAmt010992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-466
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND LIABILITY I
IRS990/OtherExpensesGrp/Desc2AUTO INSURANCE AND REPA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05193
IRS990/OtherExpensesGrp/FundraisingAmt1741
IRS990/OtherExpensesGrp/FundraisingAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34644
IRS990/OtherExpensesGrp/ProgramServicesAmt0116842
IRS990/OtherExpensesGrp/ProgramServicesAmt116672
IRS990/OtherExpensesGrp/ProgramServicesAmt216256
IRS990/OtherExpensesGrp/ProgramServicesAmt34944
IRS990/OtherExpensesGrp/TotalAmt0129824
IRS990/OtherExpensesGrp/TotalAmt118524
IRS990/OtherExpensesGrp/TotalAmt218062
IRS990/OtherExpensesGrp/TotalAmt39588
IRS990/OtherRevenueTotalAmt07817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169315
IRS990/PensionPlanContributionsGrp/TotalAmt0169315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022972
IRS990/PrincipalOfficerNm0SAMUEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069634
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,840)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091086
IRS990/PYOtherExpensesAmt0279897
IRS990/PYOtherRevenueAmt06441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068652
IRS990/PYSalariesCompEmpBnftPaidAmt0519582
IRS990/PYTotalExpensesAmt0799479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04017607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt03892639
IRS990ScheduleA/SubstantialContributorsTotAmt0124968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04017607
IRS990ScheduleA/TotalSupportAmt04149563
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015840
IRS990ScheduleD/DonatedServicesUseFcltsAmt015840
IRS990ScheduleD/EquipmentGrp/BookValueAmt05415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061249
IRS990ScheduleD/ExpensesNotReportedAmt015840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06557
IRS990ScheduleD/ExpensesSubtotalAmt01094657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06557
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048700
IRS990ScheduleD/RevenueNotReportedAmt056856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06557
IRS990ScheduleD/RevenueSubtotalAmt0903264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592725
IRS990ScheduleD/TotalExpensesPerForm990Amt01101214
IRS990ScheduleD/TotalRevenuePerForm990Amt0909821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,867
Liabilities
$95,203
Net assets
$1,434,664
Revenue
$909,821
Expenses
$1,101,214
Net income
-$191,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$1.82$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.38$1.43$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.42$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.86$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.19$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.81$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.79$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.91$1.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$0.90$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$0.74$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.52$0.85$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.82$0.87$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits