Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2021 • EIN 05-0425244

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.LIFEINCRI.ORG

View Organization Page

490 Metacom AvenueBristol, RI 02809

(401) 254-2910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,776

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,079,461

Up $463,386 (+8.3%) from 2020

Net Assets

Up

$4,743,688

Up $660,989 (+16%) from 2020

Liabilities

Down

$1,335,773

Down $197,603 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$10,383,327

Down $106,866 (-1.0%) from 2020

Expenses

Up

$9,722,338

Up $707,543 (+7.8%) from 2020

Net Income

Down

$660,989

Down $814,409 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2021

Assets$6,079,461
Liabilities$1,335,773
Net Assets$4,743,688
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2021

Revenue$10,383,327
Expenses$9,722,338
Net Income$660,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$10,383,373
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self-advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,918,155$3,358,609▲ $440,454
Land, Buildings, and Equipment, Net$1,386,078$1,389,139▲ $3,061
Accounts Receivable$695,774$874,839▲ $179,065
Savings and Temporary Cash Investments$573,442$418,788▼ $154,654
Prepaid Expenses and Deferred Charges$5,843$6,202▲ $359
Total Assets$5,616,075$6,079,461▲ $463,386
Other Assets Total$36,783$31,884▼ $4,899
Liabilities
Accounts Payable and Accrued Expenses$694,797$820,872▲ $126,075
Other Liabilities$546,159$514,901▼ $31,258
Mortgage Notes Payable Secured by Investment Property$292,420--
Total Liabilities$1,533,376$1,335,773▼ $197,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,082,699$4,718,688▲ $635,989
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$4,082,699$4,743,688▲ $660,989
Total Liabilities and Net Assets / Fund Balance$5,616,075$6,079,461▲ $463,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,438$1,131,338$1,741,776
Equipment$193,264$978,452$1,171,716
Land$490,097-$490,097
Leasehold Improvements$84,949$238,909$323,858
Other Land Buildings$10,391$8,024$18,415
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WiedenhoferPresident/exec. DirectorFT$136,878$8,898$145,776
Mary WiedenhoferTreasurer/executive AdminFT$130,112$10,279$140,391
Elizabeth WiedenhoferAdministratorFT$116,383$17,377$133,760
Matthew MurphyHuman Resource DirectorFT$108,642$17,145$125,787
Kevin MarchandChief Financial OfficerFT$102,319$16,964$119,283

Board Members and Trustees

NameTitle
Carolyn Materne Thru 042022President
Richard Valente SrVice President
Brian NovasadBoard Member
Linda Lee Thru 122021Board Member
Timothy McfarlandBoard Member
Kathy Murphy-batchelorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
F Annicelli LLCPsychology ServicesP O BOX 875, Wickford, RI 02852$112,128
Revenue and Support

Revenue Composition

Contributions and Grants
$333,074
Program Service Revenue
$10,022,361
Investment Income
$27,892
Other Revenue
$0
All Other Contributions
$65,407
Change in Net Assets
$660,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,342,920
Revenue Not Reported on Financial Statements
$40,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$40,407
Total Revenue per Audited Statements
$10,342,920
Total Revenue per Form 990
$10,383,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,506,000
Other Expenses$2,216,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,511,288$182,010-$5,693,298
Other Employee Benefits$626,917$77,711-$704,628
Payroll Taxes$462,225$50,769-$512,994
Current Officers, Directors, Trustees, and Key Employees-$405,450-$405,450
Insurance$194,790$141,025-$335,815
Occupancy$221,979$95,345-$317,324
Depreciation Depletion$120,713$36,619-$157,332
Fees for Services Other$112,128$44,074-$156,202
Office Expenses$54,978$82,195-$137,173
Comp Disqual Persons-$133,760-$133,760
Other Expenses$128,662$8,708-$128,662
Travel$100,570$27,050-$127,620
Pension Plan Contributions$24,256$31,614-$55,870
Fees for Services Accounting-$53,655-$53,655
All Other Expenses$32,922$6,974-$39,896
Advertising$9,420--$9,420
Conferences and Meetings$90$5,739-$5,829
Interest-$3,638-$3,638
Total Functional Expenses$8,314,813$1,407,525$0$9,722,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,722,338
Expenses per Audited Statements$9,681,931
Total Expenses per Audited Statements$9,681,931
Expenses Not Reported on Financial Statements$40,407
Other Expense Adjustments$40,407
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth WiedenhoferDaughter of President & SecretaryCompensationNo$133,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding - State of Ri$493,504
Prepaid Revenue$21,397
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence wiedenhofer, president, treasurer, and executive director, and mary wiedenhofer, secretary and executive administrator, are married.”

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

“In 2021, the president and treasurer of the board of directors reviewed the form 990 prior to filing and, then reported back to the board of directors. A copy of the form 990 was also provided to all board members prior to filing.”

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

“All transactions (purchases, contracts, etc.) would be reviewed and approved in accordance with our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions for all employees and key employees are made on the basis of budget allowance and/or workload. The budget plan is submitted to the non-compensated board members every year and ultimately approved with any and all revisions and/or recommendations. Additionally, decisions are made based upon comparability data obtained from statewide provider association. Compensation changes are then documented at the board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available for public inspection upon request at the main office, on the state website, and on the guidestar non-profit informational website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
05-0425244
Phone
4012542910
Address
490 METACOM AVENUE, BRISTOL, RI 02809

Signing Officer

Name
Lawrence Wiedenhofer
Title
President
Phone
4012549210
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
5
Employees
232
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has client personal needs funds that are held in accounts at their respective group homes. Those accounts are called representative payee accounts. They are not part of the organization's operating income or expense.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of other expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against administrative expenses 40,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income offset against administrative expenses 40,407.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC. DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt010780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0267667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010826
IRS990/GrossReceiptsAmt010383373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141025
IRS990/InsuranceGrp/ProgramServicesAmt0194790
IRS990/InsuranceGrp/TotalAmt0335815
IRS990/InterestGrp/ManagementAndGeneralAmt03638
IRS990/InterestGrp/TotalAmt03638
IRS990/InvestmentIncomeGrp/ExclusionAmt017112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389139
IRS990/LandBldgEquipCostOrOtherBssAmt03745862
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERSON-CENTERED SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES BY: INFORMED CHOICE MAKING, SELF-ADVOCACY, LIFE SKILL DEVELOPMENT, RELATIONSHIP BUILDING, COMMUNITY PARTICIPATION, CREATING PERSONAL GOALS, DEVELOPING INDEPENDENCE, AND DEVELOPING A POSITIVE SELF-IMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292420
IRS990/NetAssetsOrFundBalancesBOYAmt04082699
IRS990/NetAssetsOrFundBalancesEOYAmt04743688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04082699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04718688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095345
IRS990/OccupancyGrp/ProgramServicesAmt0221979
IRS990/OccupancyGrp/TotalAmt0317324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082195
IRS990/OfficeExpensesGrp/ProgramServicesAmt054978
IRS990/OfficeExpensesGrp/TotalAmt0137173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036783
IRS990/OtherAssetsTotalGrp/EOYAmt031884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704628
IRS990/OtherExpensesGrp/Desc0SHARED LIVING ARRANGEME
IRS990/OtherExpensesGrp/Desc1MAINT SERVICES & SUPPLY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18708
IRS990/OtherExpensesGrp/ProgramServicesAmt0294674
IRS990/OtherExpensesGrp/ProgramServicesAmt1238858
IRS990/OtherExpensesGrp/ProgramServicesAmt2180343
IRS990/OtherExpensesGrp/ProgramServicesAmt3128662
IRS990/OtherExpensesGrp/TotalAmt0294674
IRS990/OtherExpensesGrp/TotalAmt1260047
IRS990/OtherExpensesGrp/TotalAmt2189051
IRS990/OtherExpensesGrp/TotalAmt3128662
IRS990/OtherLiabilitiesGrp/BOYAmt0546159
IRS990/OtherLiabilitiesGrp/EOYAmt0514901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05511288
IRS990/OtherSalariesAndWagesGrp/TotalAmt05693298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462225
IRS990/PayrollTaxesGrp/TotalAmt0512994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024256
IRS990/PensionPlanContributionsGrp/TotalAmt055870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06202
IRS990/PrincipalOfficerNm0LAWRENCE WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010022361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010022361
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 18,741 DAYS WORTH OF SERVICES TO CLIENTS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03165327
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 4,174 DAYS WORTH OF SERVICES TO CLIENTS IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt01933376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08725771
IRS990/PYRevenuesLessExpensesAmt01475398
IRS990/PYSalariesCompEmpBnftPaidAmt07081419
IRS990/PYTotalExpensesAmt09014795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010490193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06128361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010022361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08725771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09108846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08971899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08454502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045283379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063725
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt047537026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010355435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010489568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09169143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09019908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08502972
IRS990ScheduleA/Total509Grp/TotalAmt047537026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010372547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010496494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09186954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09033580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08511176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047600751
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/AdditionsDuringYearAmt0177956
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt074041
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741776
IRS990ScheduleD/DistributionsDuringYearAmt0158203
IRS990ScheduleD/EndingBalanceAmt093794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040407
IRS990ScheduleD/ExpensesSubtotalAmt09681931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0490097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323858
IRS990ScheduleD/OtherExpensesNotIncludedAmt040407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010391

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,461
Liabilities
$1,335,773
Net assets
$4,743,688
Revenue
$10,383,327
Expenses
$9,722,338
Net income
$660,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits