Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2016 • EIN 05-0268126

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,293,766

Up $894,174 (+5.1%) from 2015

Net Assets

Up

$13,454,205

Up $1,390,357 (+12%) from 2015

Liabilities

Down

$4,839,561

Down $496,183 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$8,927,405

Up $301,236 (+3.5%) from 2015

Expenses

Down

$7,645,939

Down $181,369 (-2.3%) from 2015

Net Income

Up

$1,281,466

Up $482,605 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2016

Assets$18,293,766
Liabilities$4,839,561
Net Assets$13,454,205
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2016

Revenue$8,927,405
Expenses$7,645,939
Net Income$1,281,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,176,958
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,737,831$13,515,182▼ $222,649
Investments in Publicly Traded Securities$1,787,695$1,853,237▲ $65,542
Savings and Temporary Cash Investments$936,642$1,467,714▲ $531,072
Pledges and Grants Receivable$745,117$1,181,539▲ $436,422
Cash and Non-Interest-Bearing Accounts-$54,121-
Prepaid Expenses and Deferred Charges$11,407$46,542▲ $35,135
Accounts Receivable$14,333--
Total Assets$17,399,592$18,293,766▲ $894,174
Other Assets Total$166,567$175,431▲ $8,864
Liabilities
Tax Exempt Bond Liabilities$3,624,435$3,507,245▼ $117,190
Mortgage Notes Payable Secured by Investment Property$1,136,769$879,965▼ $256,804
Accounts Payable and Accrued Expenses$187,121$405,070▲ $217,949
Unsecured Notes Loans Payable$380,000$30,000▼ $350,000
Other Liabilities$7,419$17,281▲ $9,862
Total Liabilities$5,335,744$4,839,561▼ $496,183
Net Assets / Fund Balance
Unrestricted Net Assets$10,068,947$10,310,800▲ $241,853
Temporarily Rstr Net Assets$1,622,579$2,759,629▲ $1,137,050
Permanently Rstr Net Assets$372,322$383,776▲ $11,454
Total Net Assets Fund Balance$12,063,848$13,454,205▲ $1,390,357
Total Liabilities and Net Assets / Fund Balance$17,399,592$18,293,766▲ $894,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,661,606$7,453,189$18,114,795
Equipment$644,164$1,012,762$1,656,926
Leasehold Improvements$729,566$498,426$1,227,992
Land$1,201,347-$1,201,347
Other Land Buildings$278,499$87,766$366,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,347,638$108,592▲ $124,719$185,000$1,385,913
2015$1,415,537$111,467▼ $25,826$143,160$1,347,638
2014$1,244,091-▲ $74,567$60,000$1,247,372
2013$1,135,353-▲ $214,801$96,716$1,244,091
2012$1,179,724$5,402▲ $97,023$138,400$1,135,353
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$166,652$19,850$186,502
Timothy BabcockVice PresidentFT$104,395$9,896$114,291
Ann ErveyFinance DirectorFT$71,903$4,092$75,995

Board Members and Trustees

NameTitle
Julie PalmerChair
Johnpaul MoralesVice-chair
Carl ReiserBoard Member
Charley KellogBoard Member
David Cameron MdBoard Member
David DevaultBoard Member
Elizabeth SchneiderBoard Member
J Christopher PhillipsBoard Member
James KadamusBoard Member
Jan ChamberlainBoard Member
Jeff LiguoriBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Margaret F AustinBoard Member
Mark ReynoldsBoard Member
Michael PlanetaBoard Member
Robert ValentiBoard Member
William NardoneBoard Member
Marc GinsbergSecretary
Stephen J WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,799
Program Service Revenue
$6,279,608
Investment Income
$47,705
Other Revenue
$406,293
All Other Contributions
$2,157,814
Change in Net Assets
$1,281,466

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
Securities Publicly Traded9$70,579Fair Market Value (FMV)
Total Noncash Contributions9$70,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,228,172
Revenue Not Reported on Financial Statements
$699,233
Revenue Not Reported on Form 990
$178,677
Other Revenue Adjustments
$685,653
Total Revenue per Audited Statements
$8,406,849
Total Revenue per Form 990
$8,927,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,787
Other Expenses$3,307,499
Grants and Similar Amounts Paid$685,653
Total Fundraising Expense$283,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,452$280,692$105,294$2,773,438
Depreciation Depletion$792,658$41,718-$834,376
Grants to Domestic Individuals$685,653--$685,653
Occupancy$607,160$14,678-$621,838
Fees for Services Other$462,620$61,035-$523,655
Office Expenses$338,527$38,634-$377,161
Current Officers, Directors, Trustees, and Key Employees$57,146$173,453$146,189$376,788
Other Employee Benefits$173,984$87,069$15,376$276,429
Payroll Taxes$181,126$31,120$13,886$226,132
Insurance$193,895$25,581-$219,476
Interest$169,153$21,724-$190,877
Advertising$54,513$7,192$2,474$64,179
All Other Expenses$62,810--$62,810
Conferences and Meetings$43,436$5,731-$49,167
Travel$19,739$2,604-$22,343
Other Expenses$18,188$2,400-$20,588
Fees for Service Investment Mgmnt Fees-$13,580-$13,580
Total Functional Expenses$6,519,673$843,047$283,219$7,645,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,645,939
Total Expenses per Audited Statements$7,016,492
Expenses per Audited Statements$6,946,706
Expenses Not Reported on Financial Statements$699,233
Other Expense Adjustments$685,653
Expenses Not Reported on Form 990$69,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,641
Fundraising Direct Expenses$45,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink and Green$51,520$35,520$715$34,805
Sail Into Spring$39,455$21,295$2,444$18,851
Total Events$244,626$208,641$45,470$163,171
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
David DevaultBoard Member - Officer of VendorThe Washington Trust Company - the Member of the Ocean Community Ymca Board Is Also an Officer of a Local Bank That Provides Loans, Deposits and Other Banking Services to Ocean Ymca. During 2016, Transactions Included Payments on Loans and a Line of Credit, Deposit Transactions, Investment Management Fees and Merchant Processing Fees.No$4,500,000
Sergio CherenziaVendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$4,500,000
-Branch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$29,849
-VendorSpicer Gas Provides Propane to the Ymca.No$29,849
Jeff BrennanBranch Advisory Board Member Westerly-pawcatuck - Shareholder of VendorCherenzia Excavation Provides Services to the Ymca.No$23,836
Jon HolsteinVendorCherenzia Excavation Provides Services to the Ymca.No$23,836
-Branch Advisory Board Member Arcadia - Employee of VendorUnited Builders Provides Building and Flooring Supplies to the Ymca.No$18,444
-VendorUnited Builders Provides Building and Flooring Supplies to the Ymca.No$18,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$17,281

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Corporation2010-12-29$2,640,000Renovation of the westerly facility
AEconomic Development Corporation2010-12-29$1,360,000Renovation of the westerly facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

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

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
529
Volunteers
400

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 24,316. Special events expense netted with revenue on 990 45,470.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 685,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 24,316. Special events expense netted with revenue on 990 45,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 685,653.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNPAUL MORALES
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEY KELLOG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PLANETA
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL REISER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN ERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY BABCOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163171
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IRS990/OtherExpensesGrp/ProgramServicesAmt260421
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IRS990/OtherExpensesGrp/TotalAmt268393
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0383776
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046542
IRS990/PrincipalOfficerNm0MAUREEN FITZGERALD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/GUEST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04545301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11734307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04545301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11734307
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE, DESCRIPTION: CAMP PROGRAMSCAMP AT THE OCEAN COMMUNITY YMCA PROVIDES ENRICHING AND EDUCATIONAL EXPERIENCES DURING THE SUMMER AT CAMP WATCHAUG AND THE MYSTIC DAY CAMP THROUGH BOTH INDOOR AND OUTDOOR ACTIVITIES ON AND OFF LAND. THEY SERVE THOUSANDS OF CHILDREN AND FAMILIES IN THE SURROUNDING COMMUNITY. THEY ALSO PROVIDE SPECIALTY CAMPS IN WATER SPORTS LIKE SAILING, CANOEING, PADDLE BOARDING AND BOAT ACTIVITIES. CAMPERSHIP SCHOLARSHIPS ARE AVAILABLE AND NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY.

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Filings

Displayed year

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

Open filing
Assets
$18,293,766
Liabilities
$4,839,561
Net assets
$13,454,205
Revenue
$8,927,405
Expenses
$7,645,939
Net income
$1,281,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits