Civic Intelligence

Compassionate Care Als Inc.

990 • Fiscal year 2016 • EIN 04-3567819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.ccals.org
C/O Ronald Hoffman PO Box 1052West Falmouth, MA 02574

(508) 563-3677

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$131,166

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,613,920

Up $1,459,278 (+68%) from 2015

Net Assets

Up

$3,002,277

Up $1,493,600 (+99%) from 2015

Liabilities

Down

$611,643

Down $34,322 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$2,666,858

Up $1,302,687 (+95%) from 2015

Expenses

Up

$1,173,258

Up $6,206 (+0.5%) from 2015

Net Income

Up

$1,493,600

Up $1,296,481 (+658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $280,240Liabilities 2011: $45,035Net Assets 2011: $235,2052011Assets 2012: $377,729Liabilities 2012: $38,712Net Assets 2012: $339,0172012Assets 2013: $782,585Liabilities 2013: $22,431Net Assets 2013: $760,1542013Assets 2014: $1,933,929Liabilities 2014: $622,371Net Assets 2014: $1,311,5582014Assets 2015: $2,154,642Liabilities 2015: $645,965Net Assets 2015: $1,508,6772015Assets 2016: $3,613,920Liabilities 2016: $611,643Net Assets 2016: $3,002,2772016Assets 2017: $3,757,820Liabilities 2017: $594,877Net Assets 2017: $3,162,9432017Assets 2018: $4,171,470Liabilities 2018: $603,345Net Assets 2018: $3,568,1252018Assets 2019: $5,924,648Liabilities 2019: $605,260Net Assets 2019: $5,319,3882019Assets 2020: $7,598,652Liabilities 2020: $643,374Net Assets 2020: $6,955,2782020Assets 2021: $8,122,500Liabilities 2021: $68,433Net Assets 2021: $8,054,0672021Assets 2022: $9,855,757Liabilities 2022: $241,236Net Assets 2022: $9,614,5212022Assets 2023: $10,324,497Liabilities 2023: $279,594Net Assets 2023: $10,044,9032023Assets 2024: $8,646,714Liabilities 2024: $306,896Net Assets 2024: $8,339,8182024

Highlighted filing

2016

Assets$3,613,920
Liabilities$611,643
Net Assets$3,002,277
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,030,868Expenses 2011: $970,019Net Income 2011: $60,8492011Expenses 2012: $1,041,5972012Revenue 2013: $1,107,161Expenses 2013: $973,342Net Income 2013: $133,8192013Revenue 2014: $1,703,256Expenses 2014: $1,151,852Net Income 2014: $551,4042014Revenue 2015: $1,364,171Expenses 2015: $1,167,052Net Income 2015: $197,1192015Revenue 2016: $2,666,858Expenses 2016: $1,173,258Net Income 2016: $1,493,6002016Revenue 2017: $1,490,950Expenses 2017: $1,330,284Net Income 2017: $160,6662017Revenue 2018: $1,842,456Expenses 2018: $1,437,274Net Income 2018: $405,1822018Revenue 2019: $3,706,460Expenses 2019: $1,955,197Net Income 2019: $1,751,2632019Revenue 2020: $3,993,074Expenses 2020: $2,357,184Net Income 2020: $1,635,8902020Revenue 2021: $3,813,489Expenses 2021: $2,717,691Net Income 2021: $1,095,7982021Revenue 2022: $4,906,385Expenses 2022: $3,297,526Net Income 2022: $1,608,8592022Revenue 2023: $4,640,435Expenses 2023: $4,269,288Net Income 2023: $371,1472023Revenue 2024: $3,330,862Expenses 2024: $5,082,795Net Income 2024: -$1,751,9332024

Highlighted filing

2016

Revenue$2,666,858
Expenses$1,173,258
Net Income$1,493,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,847,639
Mission and Program Overview

Mission

Assistance to individuals and families with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,340$1,796,793▲ $1,118,453
Land, Buildings, and Equipment, Net$1,239,375$1,320,903▲ $81,528
Pledges and Grants Receivable$120,862$387,911▲ $267,049
Savings and Temporary Cash Investments$84,742$82,177▼ $2,565
Prepaid Expenses and Deferred Charges$27,419$25,232▼ $2,187
Accounts Receivable$3,904$904▼ $3,000
Total Assets$2,154,642$3,613,920▲ $1,459,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,128$593,171▼ $23,957
Accounts Payable and Accrued Expenses$28,837$18,472▼ $10,365
Total Liabilities$645,965$611,643▼ $34,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,926$1,954,251▲ $1,398,325
Unrestricted Net Assets$952,751$1,048,026▲ $95,275
Total Net Assets Fund Balance$1,508,677$3,002,277▲ $1,493,600
Total Liabilities and Net Assets / Fund Balance$2,154,642$3,613,920▲ $1,459,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,952-$1,004,952
Equipment$142,744$329,886$472,630
Other Land Buildings$173,207$239,752$412,959
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald HoffmanFounder/ClerkFT$131,166$131,166

Board Members and Trustees

NameTitle
Tom BettlePresident
Brian BossmanDirector
Darlene Salatto RoseDirector
Elizabeth P Heald ArthurDirector
Grace Carter-reganDirector
Jim BruceDirector
Luke BaxterDirector
Michael ReillyDirector
Patty OakleyDirector
Suzana MakowskiDirector
Michael J MclauglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,324
Program Service Revenue
$3,385
Investment Income
$692
Other Revenue
$224,457
All Other Contributions
$2,254,688
Change in Net Assets
$1,493,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$41,274
Other Non Cash Contri Table2$270
Total Noncash Contributions9$41,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,858
Revenue Not Reported on Form 990
$180,781
Total Revenue per Audited Statements
$2,847,639
Total Revenue per Form 990
$2,666,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,799
Salaries, Compensation, and Employee Benefits$425,965
Grants and Similar Amounts Paid$240,494
Total Fundraising Expense$52,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,494--$240,494
Other Salaries and Wages$231,500$0$0$231,500
Current Officers, Directors, Trustees, and Key Employees$118,049$6,558$6,558$131,165
Fees for Services Other$0$98,421$12,226$110,647
Depreciation Depletion$99,168$4,869$0$104,037
Occupancy$34,597$15,221$1,025$50,843
Insurance$48,228$0$0$48,228
Travel$30,911$1,057$1,824$33,792
Payroll Taxes$32,042$601$601$33,244
Other Employee Benefits$28,968$544$544$30,056
Interest$821$24,689$0$25,510
Office Expenses$5,792$17,375$1,599$24,766
Fees for Services Accounting$0$8,275$0$8,275
Advertising$1,797$3,351$2,996$8,144
Other Expenses$0$0$7,147$7,147
All Other Expenses$375$0$0$375
Total Functional Expenses$928,230$192,097$52,931$1,173,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,039
Expenses per Audited Statements$1,173,258
Total Expenses per Form 990$1,173,258
Expenses Not Reported on Form 990$180,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,238
Fundraising Direct Expenses$180,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falmouth Road Race$305,574$302,824$58,133$244,691
Gala$119,240$79,565$69,743$9,822
Total Events$567,252$384,056$137,236$246,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald HoffmanExec. Dir.RentNo$11,820
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 family members
No
Business relationship with organization members
Yes
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
Compassionate Care ALS Inc
EIN
04-3567819
Phone
5085633677
Address
C/O Ronald Hoffman PO Box 1052, West Falmouth, MA 02574

Signing Officer

Name
Ronald Hoffman
Title
Clerk
Phone
5085633677
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoffman
Formed
2002
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee oversees audit.”

Pt VI, Line 8A

“Minutes are recorded for all board meetings.”

Pt VI, Line 8B

“Minutes are recorded for all board committee meetings.”

Pt VI, Line 11B

“The 990 is provided to management and the board of directors prior to filing for review. Upon review, changes are made and the final form is processed for filing.”

Pt VI, Line 12C

“Board members fill out a questionnaire at the annual board meeting in September and results are shared with the full board.”

Pt VI, Line 15A

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 15B

“The board reviews past history of compensation and comparable executive director salaries for NPOs. An annual review will be performed in September of each year with recommendations implemented the following January. The executive director is the only paid top official.”

Pt VI, Line 19

“Upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Loans payable - vehicles”

Form 990, Part IX, Line 24E

“Education and outreach 375. 375. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses offset against income”

Pt XII, Line 2D

“Direct fundraising expenses offset against income”

Pt X, Line 2

“The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0183636
IRS990/FundraisingDirectExpensesAmt0180781
IRS990/FundraisingGrossIncomeAmt0405238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240494
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02847639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048228
IRS990/InsuranceGrp/TotalAmt048228
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024689
IRS990/InterestGrp/ProgramServicesAmt0821
IRS990/InterestGrp/TotalAmt025510
IRS990/InvestmentIncomeGrp/ExclusionAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320903
IRS990/LandBldgEquipCostOrOtherBssAmt01890541
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to individuals and families with ALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593171
IRS990/NetAssetsOrFundBalancesBOYAmt01508677
IRS990/NetAssetsOrFundBalancesEOYAmt03002277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224457
IRS990/NoncashContributionsAmt041544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01025
IRS990/OccupancyGrp/ManagementAndGeneralAmt015221
IRS990/OccupancyGrp/ProgramServicesAmt034597
IRS990/OccupancyGrp/TotalAmt050843
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017375
IRS990/OfficeExpensesGrp/ProgramServicesAmt05792
IRS990/OfficeExpensesGrp/TotalAmt024766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030056
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3Capital campaign expenses
IRS990/OtherExpensesGrp/FundraisingAmt02085
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt215511
IRS990/OtherExpensesGrp/FundraisingAmt37147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040255
IRS990/OtherExpensesGrp/ProgramServicesAmt12963
IRS990/OtherExpensesGrp/ProgramServicesAmt212270
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt048614
IRS990/OtherExpensesGrp/TotalAmt14157
IRS990/OtherExpensesGrp/TotalAmt232264
IRS990/OtherExpensesGrp/TotalAmt37147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0601
IRS990/PayrollTaxesGrp/ProgramServicesAmt032042
IRS990/PayrollTaxesGrp/TotalAmt033244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025232
IRS990/PrincipalOfficerNm0RONALD HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259445
IRS990/PYInvestmentIncomeAmt0-24582
IRS990/PYOtherExpensesAmt0503247
IRS990/PYOtherRevenueAmt0229455
IRS990/PYProgramServiceRevenueAmt04058
IRS990/PYRevenuesLessExpensesAmt0197119
IRS990/PYSalariesCompEmpBnftPaidAmt0404360
IRS990/PYTotalExpensesAmt01167052
IRS990/PYTotalRevenueAmt01364171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01493600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2012: 377039. 2013: 254365. 2014: 331737. 2015: 229455. 2016: 224457.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02438324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06549170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0331737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01417053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65890
IRS990ScheduleA/PublicSupportTotal170Amt05491655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01057515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02438324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06549170
IRS990ScheduleA/TotalSupportAmt07968643
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472630
IRS990ScheduleD/ExpensesNotReportedAmt0180781
IRS990ScheduleD/ExpensesSubtotalAmt01173258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0180781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412959
IRS990ScheduleD/OtherRevenueAmt0180781
IRS990ScheduleD/RevenueNotReportedAmt0180781
IRS990ScheduleD/RevenueSubtotalAmt02666858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses offset against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses offset against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is organized and operated exclusively for charitable purposes. Income related to its charitable purpose is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320903
IRS990ScheduleD/TotalExpensesPerForm990Amt01173258
IRS990ScheduleD/TotalRevenuePerForm990Amt02666858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02847639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354039

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Filings

Displayed year

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

Open filing
Assets
$3,613,920
Liabilities
$611,643
Net assets
$3,002,277
Revenue
$2,666,858
Expenses
$1,173,258
Net income
$1,493,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.31$8.34$3.33$5.08$1.75
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$4.64$4.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.24$9.61$4.91$3.30$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.07$8.05$3.81$2.72$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.64$6.96$3.99$2.36$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.61$5.32$3.71$1.96$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.57$1.84$1.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.59$3.16$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$2.67$1.17$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.51$1.36$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.31$1.70$1.15$0.55
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$1.11$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$1.03$0.97$0.06
Peer Organizations

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