Civic Intelligence

Compassionate Care Als Inc.

990 • Fiscal year 2020 • EIN 04-3567819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.ccals.org

View Organization Page

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,639

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,598,652

Up $1,674,004 (+28%) from 2019

Net Assets

Up

$6,955,278

Up $1,635,890 (+31%) from 2019

Liabilities

Up

$643,374

Up $38,114 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$3,993,074

Up $286,614 (+7.7%) from 2019

Expenses

Up

$2,357,184

Up $401,987 (+21%) from 2019

Net Income

Down

$1,635,890

Down $115,373 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$7,598,652
Liabilities$643,374
Net Assets$6,955,278
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$3,993,074
Expenses$2,357,184
Net Income$1,635,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,140,039
Mission and Program Overview

Mission

Assistance to individuals and families with ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,011,272$5,062,162▲ $50,890
Savings and Temporary Cash Investments$394,214$1,949,581▲ $1,555,367
Cash and Non-Interest-Bearing Accounts$345,748$484,100▲ $138,352
Pledges and Grants Receivable$97,590$72,022▼ $25,568
Prepaid Expenses and Deferred Charges$43,140$27,383▼ $15,757
Accounts Receivable$32,684$3,404▼ $29,280
Total Assets$5,924,648$7,598,652▲ $1,674,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,681$478,879▼ $77,802
Deferred Revenue-$115,724-
Accounts Payable and Accrued Expenses$48,579$48,771▲ $192
Other Liabilities-$0-
Total Liabilities$605,260$643,374▲ $38,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,649,513$6,621,238▲ $1,971,725
Net Assets With Donor Restrictions$669,875$334,040▼ $335,835
Total Net Assets Fund Balance$5,319,388$6,955,278▲ $1,635,890
Total Liabilities and Net Assets / Fund Balance$5,924,648$7,598,652▲ $1,674,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,462,507$178,500$4,641,007
Other Land Buildings$398,872$256,522$655,394
Equipment$200,783$441,407$642,190
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HoffmanFounder/ClerkFT$164,383$10,256$174,639
Ronald Hoffman--$136,773$37,866$174,639

Board Members and Trustees

NameTitle
Jim BrucePresident
Elia TessiciniVice President
Adrienne MartinDirector
Brian BossmanDirector
Darlene Salatto RoseDirector
Luke BaxterDirector
Michael ReillyDirector
Patty OakleyDirector
Tom BettleDirector
Michael J McLaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Solution AssociatesManagement Services691 Massachusetts Avenue Suite 4, Arlington, MA 02476$152,989
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,034
Program Service Revenue
$147,097
Investment Income
$20,362
Other Revenue
$158,581
All Other Contributions
$3,285,218
Change in Net Assets
$1,635,890

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 AmountValuation Method
Cars and Other Vehicles3$114,380Appraisal
Other Non Cash Contri Table23$77,871Fair Market Value (FMV)
Total Noncash Contributions26$192,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,074
Revenue Not Reported on Form 990
$111,305
Total Revenue per Audited Statements
$4,104,379
Total Revenue per Form 990
$3,993,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,549
Other Expenses$834,849
Grants and Similar Amounts Paid$533,786
Total Fundraising Expense$101,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,838$0$0$679,838
Grants to Domestic Individuals$533,786--$533,786
Depreciation Depletion$258,021$10,814$0$268,835
Current Officers, Directors, Trustees, and Key Employees$156,695$8,972$8,972$174,639
Fees for Services Management$21$112,840$54,478$167,339
Other Employee Benefits$67,106$0$0$67,106
Payroll Taxes$65,662$652$652$66,966
Insurance$63,170$0$0$63,170
Occupancy$54,852$1,538$1,538$57,928
Office Expenses$13,267$30,037$1,000$44,304
Travel$38,088$336$843$39,267
Other Expenses$24,555$0$0$24,555
Interest$23,641$0$0$23,641
Fees for Services Other$12,181$3,723$3,630$19,534
Advertising$425$1,922$8,211$10,558
Fees for Services Accounting$0$10,215$0$10,215
All Other Expenses$1,952$4,488$126$6,566
Fees for Services Legal$0$135$0$135
Total Functional Expenses$2,066,716$189,367$101,101$2,357,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,489
Expenses per Audited Statements$2,357,184
Total Expenses per Form 990$2,357,184
Expenses Not Reported on Form 990$111,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,886
Fundraising Direct Expenses$111,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,178$195,178$32,808$162,370
Garber Swim$120,366$0$6,649$-6,649
Total Events$501,146$269,392$73,646$195,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$0
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
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoffman
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
52

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner 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.”

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, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Founder/Clerk
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IRS990/FormationYr02002
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IRS990/FundraisingDirectExpensesAmt0111305
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt051000
IRS990/GrossReceiptsAmt04140039
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IRS990/LandBldgEquipCostOrOtherBssAmt05938591
IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to individuals and families with ALS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06955278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015340
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158581
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04649513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06621238
IRS990/NoncashContributionsAmt0192251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01538
IRS990/OccupancyGrp/ManagementAndGeneralAmt01538
IRS990/OccupancyGrp/ProgramServicesAmt054852
IRS990/OccupancyGrp/TotalAmt057928
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030037
IRS990/OfficeExpensesGrp/ProgramServicesAmt013267
IRS990/OfficeExpensesGrp/TotalAmt044304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067106
IRS990/OtherExpensesGrp/Desc0Retreat center supplies
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Landscaping
IRS990/OtherExpensesGrp/Desc3Retreat Center Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121651
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015614
IRS990/OtherExpensesGrp/ProgramServicesAmt125815
IRS990/OtherExpensesGrp/ProgramServicesAmt232027
IRS990/OtherExpensesGrp/ProgramServicesAmt324555
IRS990/OtherExpensesGrp/TotalAmt015614
IRS990/OtherExpensesGrp/TotalAmt151161
IRS990/OtherExpensesGrp/TotalAmt232027
IRS990/OtherExpensesGrp/TotalAmt324555
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt065662
IRS990/PayrollTaxesGrp/TotalAmt066966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027383
IRS990/PrincipalOfficerNm0Ronald Hoffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03500888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397463
IRS990/PYInvestmentIncomeAmt03965
IRS990/PYOtherExpensesAmt0851394
IRS990/PYOtherRevenueAmt0200549
IRS990/PYProgramServiceRevenueAmt01058
IRS990/PYRevenuesLessExpensesAmt01751263
IRS990/PYSalariesCompEmpBnftPaidAmt0706340
IRS990/PYTotalExpensesAmt01955197
IRS990/PYTotalRevenueAmt03706460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01635890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2016: 224457. 2017: 165275. 2018: 171420. 2019: 200549. 2020: 158581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03667034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02438324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012617008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920282
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83110
IRS990ScheduleA/PublicSupportTotal170Amt010439716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02177292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03667034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02438324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012617008
IRS990ScheduleA/TotalSupportAmt013555094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,598,652
Liabilities
$643,374
Net assets
$6,955,278
Revenue
$3,993,074
Expenses
$2,357,184
Net income
$1,635,890
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits