Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$578,701
Down $27,941 (-4.6%) from 2010
Net Assets
Down-$1,034,226
Down $202,861 (-24%) from 2010
Liabilities
Up$1,612,927
Up $174,920 (+12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,292,556
Up $78,177 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,093,942
Mission and Program Overview
Major Activities
- Activity 2
- Subcontract Services - Curative Commercial Services, Inc. provided paid work for 138 vocational and prevocational participants with disabilities plus ancillary employment for approximately 20 individuals without disabilities. Service days for participants amounted to 250 days (maximum at six hours per day. The goal of this program is to transition participants from facility based to community based employment. The program is operated in collaboration with Lakeside Curative, Inc.
Filing and Contact Details
Filer
- EIN
- 04-3799813
Raw XML AppendixShowing 400 of 637 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/ActivityOrMissionDescription | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE WORK TO PEOPLE WITH DISABILITIES. THE ORGANIZATION WORKS IN COLLABORATION WITH LAKESIDE CURATIVE SERVICES, INC. |
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| IRS990/Revenue | 0 | 133542 |
| IRS990/RevenuesLessExpensesCY | 0 | -202861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -186239 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 775201 |
| IRS990/SalariesEtcPriorYear | 0 | 681477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 344371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 339752 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 275940 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 122762 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 169620 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 212805 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 347329 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1128456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1090253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1028140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 809997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1047392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 936815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4912597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00002 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75875 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $578,701
- Liabilities
- $1,612,927
- Net assets
- -$1,034,226
- Revenue
- -
- Expenses
- $1,292,556
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.58 | $1.61 | $1.03 | $1.29 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.61 | $1.44 | $0.83 | $1.21 | ||
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