Civic Intelligence

Adelbrook Inc

990 • Fiscal year 2015 • EIN 06-0646920

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ADELBROOK.ORG

View Organization Page

60 Hicksville RoadCromwell, CT 06416-2409

(860) 635-6010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$285,637

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,949,352

Up $886,550 (+5.9%) from 2014

Net Assets

Up

$5,922,814

Up $200,357 (+3.5%) from 2014

Liabilities

Up

$10,026,538

Up $686,193 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$20,798,308

Up $3,239,081 (+18%) from 2014

Expenses

Up

$20,591,092

Up $4,534,435 (+28%) from 2014

Net Income

Down

$207,216

Down $1,295,354 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $9,588,464Liabilities 2010: $5,603,759Net Assets 2010: $3,984,7052010Assets 2011: $10,114,257Liabilities 2011: $5,691,263Net Assets 2011: $4,422,9942011Assets 2012: $11,478,170Liabilities 2012: $5,446,306Net Assets 2012: $6,031,8642012Assets 2013: $12,060,935Liabilities 2013: $5,550,721Net Assets 2013: $6,510,2142013Assets 2014: $15,062,802Liabilities 2014: $9,340,345Net Assets 2014: $5,722,4572014Assets 2015: $15,949,352Liabilities 2015: $10,026,538Net Assets 2015: $5,922,8142015Assets 2016: $15,581,820Liabilities 2016: $10,480,617Net Assets 2016: $5,101,2032016Assets 2017: $16,827,098Liabilities 2017: $10,442,932Net Assets 2017: $6,384,1662017Assets 2018: $18,468,258Liabilities 2018: $9,924,942Net Assets 2018: $8,543,3162018Assets 2019: $17,756,823Liabilities 2019: $10,237,890Net Assets 2019: $7,518,9332019Assets 2020: $19,928,421Liabilities 2020: $10,064,575Net Assets 2020: $9,863,8462020Assets 2021: $26,880,968Liabilities 2021: $12,213,160Net Assets 2021: $14,667,8082021Assets 2022: $31,114,826Liabilities 2022: $8,592,714Net Assets 2022: $22,522,1122022Assets 2023: $37,863,536Liabilities 2023: $9,886,979Net Assets 2023: $27,976,5572023Assets 2024: $43,558,483Liabilities 2024: $9,724,015Net Assets 2024: $33,834,4682024

Highlighted filing

2015

Assets$15,949,352
Liabilities$10,026,538
Net Assets$5,922,814
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,671,3802010Expenses 2011: $9,511,6272011Revenue 2012: $14,150,417Expenses 2012: $12,529,207Net Income 2012: $1,621,2102012Revenue 2013: $14,527,084Expenses 2013: $14,103,734Net Income 2013: $423,3502013Revenue 2014: $17,559,227Expenses 2014: $16,056,657Net Income 2014: $1,502,5702014Revenue 2015: $20,798,308Expenses 2015: $20,591,092Net Income 2015: $207,2162015Revenue 2016: $23,573,897Expenses 2016: $23,768,229Net Income 2016: -$194,3322016Revenue 2017: $26,275,891Expenses 2017: $25,116,358Net Income 2017: $1,159,5332017Revenue 2018: $29,018,591Expenses 2018: $26,728,702Net Income 2018: $2,289,8892018Revenue 2019: $28,392,061Expenses 2019: $28,951,391Net Income 2019: -$559,3302019Revenue 2020: $30,629,028Expenses 2020: $27,936,735Net Income 2020: $2,692,2932020Revenue 2021: $32,791,755Expenses 2021: $27,608,674Net Income 2021: $5,183,0812021Revenue 2022: $36,125,377Expenses 2022: $27,911,121Net Income 2022: $8,214,2562022Revenue 2023: $33,392,825Expenses 2023: $28,089,027Net Income 2023: $5,303,7982023Revenue 2024: $35,847,375Expenses 2024: $30,147,099Net Income 2024: $5,700,2762024

Highlighted filing

2015

Revenue$20,798,308
Expenses$20,591,092
Net Income$207,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,036,794
Mission and Program Overview

Mission

Providing integrative therapeutic services, educational services and activities of daily living for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,167,072$10,939,347▲ $772,275
Accounts Receivable$1,893,946$2,058,686▲ $164,740
Savings and Temporary Cash Investments$1,553,450$1,336,855▼ $216,595
Investments in Publicly Traded Securities$1,160,750$1,166,694▲ $5,944
Prepaid Expenses and Deferred Charges$47,049$124,422▲ $77,373
Cash and Non-Interest-Bearing Accounts$27,996$93,582▲ $65,586
Inventories for Sale or Use$12,760$12,760→ $0
Total Assets$15,062,802$15,949,352▲ $886,550
Other Assets Total$199,779$217,006▲ $17,227
Liabilities
Other Liabilities$4,710,926$4,834,176▲ $123,250
Mortgage Notes Payable Secured by Investment Property$3,803,734$3,959,244▲ $155,510
Accounts Payable and Accrued Expenses$825,685$1,233,118▲ $407,433
Total Liabilities$9,340,345$10,026,538▲ $686,193
Net Assets / Fund Balance
Unrestricted Net Assets$4,617,618$4,848,566▲ $230,948
Permanently Rstr Net Assets$999,748$999,748→ $0
Temporarily Rstr Net Assets$105,091$74,500▼ $30,591
Total Net Assets Fund Balance$5,722,457$5,922,814▲ $200,357
Total Liabilities and Net Assets / Fund Balance$15,062,802$15,949,352▲ $886,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,271,946$5,699,298$14,971,244
Other Land Buildings$1,022,839$1,351,688$2,374,527
Equipment$451,288$544,534$995,822
Land$193,274-$182,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,049,141-▲ $26,297-$1,072,209
2013$1,000,691$7,883▲ $44,556-$1,049,141
2012$968,903$31,788--$1,000,691
2011$968,903---$968,903
2010$968,903---$968,903
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrell S MullaneyPresident & CEOFT$202,754$82,883$285,637
David W MaibaumChief Financial OfficerFT$110,718$46,501$157,219
Julie PiepenbringChief Clinical OfficerFT$100,869$40,348$141,217

Board Members and Trustees

NameTitle
James HiteChairman
William CorvoVice-chair
Anton a PetrasMember
Conway BoyceMember
David DwightMember
Dr John H Walker MdMember
Harold C Spooner JrMember
Karen TullsonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Rev Robert D SatterbergMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqSecretary
Darin L OfferdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,927
Program Service Revenue
$20,042,306
Investment Income
$29,984
Other Revenue
$534,091
All Other Contributions
$184,702
Change in Net Assets
$207,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,829,612
Revenue Not Reported on Financial Statements
$-31,304
Revenue Not Reported on Form 990
$-4,973
Other Revenue Adjustments
$-31,304
Total Revenue per Audited Statements
$20,824,639
Total Revenue per Form 990
$20,798,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,486,958
Other Expenses$5,104,134
Total Fundraising Expense$71,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,251,389$762,546$21,501$11,035,436
Other Employee Benefits$2,226,991$187,100-$2,414,091
Fees for Services Other$1,531,691$255,098$35,175$1,821,964
Payroll Taxes$819,479$89,482-$908,961
Occupancy$428,150$351,211-$779,361
Pension Plan Contributions$646,182$60,761-$706,943
Depreciation Depletion$695,348--$695,348
Office Expenses$267,079$244,521$7,281$518,881
Current Officers, Directors, Trustees, and Key Employees-$421,527-$421,527
Interest$119,870$90,746-$210,616
All Other Expenses$106,829$67,431$6,692$180,952
Insurance$48,974$83,043-$132,017
Travel$23,663$57,699$34$81,396
Other Expenses$5,504$71,237$1,071$77,812
Fees for Services Accounting-$27,921-$27,921
Advertising$11,578--$11,578
Fees for Services Legal-$8,317-$8,317
Fees for Service Investment Mgmnt Fees-$3,110-$3,110
Total Functional Expenses$17,729,708$2,789,451$71,933$20,591,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,619,286
Total Expenses per Form 990$20,591,092
Expenses per Audited Statements$20,587,982
Expenses Not Reported on Form 990$31,304
Expenses Not Reported on Financial Statements$3,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,890
Fundraising Direct Expenses$31,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Kids$49,429$49,429$4,810$44,619
Cheers$14,461$14,461$1,366$13,095
Total Events$63,890$63,890$31,304$32,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits$4,296,942
Line of Credit$500,000
Capital Lease$37,234
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
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 B, Line 11

“The 990 is provided to the full board of directors for review prior to filing.”

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

“Board of directors are required to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation is determined by the board commitiee. Other compensation adjustments are across the board cost of living increases if determined for the year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adelbrook Inc
EIN
06-0646920
Phone
8606356010
Address
60 HICKSVILLE ROAD, CROMWELL, CT 06416-2409

Signing Officer

Name
Garrell S Mullaney
Title
President and CEO
Phone
8606356010
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
1907
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
448
Volunteers
50

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible portion of amounts due from affiliate -308,742. Pension liability changes 303,746.”

Form 990,part XXI, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support of agency programs.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -3,110.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -31,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 31,304.”

Raw XML AppendixShowing 400 of 741 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/PersonNm0WILLIAM CORVO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN L KUHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN L OFFERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J BALDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA D REILLY-BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONWAY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA CROASMUN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTON A PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROBERT D SATTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TULLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOHN H WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND HOWARD BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRELL S MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD C SPOONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W MAIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE PIEPENBRING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031304
IRS990/FundraisingGrossIncomeAmt063890
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt01227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020162
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188547
IRS990/GrossReceiptsAmt021036794
IRS990/GroupExemptionNum02650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083043
IRS990/InsuranceGrp/ProgramServicesAmt048974
IRS990/InsuranceGrp/TotalAmt0132017
IRS990/InterestGrp/ManagementAndGeneralAmt090746
IRS990/InterestGrp/ProgramServicesAmt0119870
IRS990/InterestGrp/TotalAmt0210616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012760
IRS990/InvestmentIncomeGrp/ExclusionAmt028457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01160750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166694
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07595520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010167072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010939347
IRS990/LandBldgEquipCostOrOtherBssAmt018534867
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019862
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INTEGRATIVE THERAPEUTIC SERVICES, EDUCATIONAL SERVICES AND ACTIVITIES OF DAILY LIVING FOR DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03803734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03959244
IRS990/NetAssetsOrFundBalancesBOYAmt05722457
IRS990/NetAssetsOrFundBalancesEOYAmt05922814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1863
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351211
IRS990/OccupancyGrp/ProgramServicesAmt0428150
IRS990/OccupancyGrp/TotalAmt0779361
IRS990/OfficeExpensesGrp/FundraisingAmt07281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267079
IRS990/OfficeExpensesGrp/TotalAmt0518881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199779
IRS990/OtherAssetsTotalGrp/EOYAmt0217006
IRS990/OtherChangesInNetAssetsAmt0-4996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02226991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02414091
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt11071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171237
IRS990/OtherExpensesGrp/ProgramServicesAmt0193379
IRS990/OtherExpensesGrp/ProgramServicesAmt1189462
IRS990/OtherExpensesGrp/ProgramServicesAmt2164140
IRS990/OtherExpensesGrp/ProgramServicesAmt35504
IRS990/OtherExpensesGrp/TotalAmt0193379
IRS990/OtherExpensesGrp/TotalAmt1189462
IRS990/OtherExpensesGrp/TotalAmt2172020
IRS990/OtherExpensesGrp/TotalAmt377812
IRS990/OtherLiabilitiesGrp/BOYAmt04710926
IRS990/OtherLiabilitiesGrp/EOYAmt04834176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0CSI ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117779
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117779
IRS990/OtherRevenueTotalAmt0501505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010251389
IRS990/OtherSalariesAndWagesGrp/TotalAmt011035436
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819479
IRS990/PayrollTaxesGrp/TotalAmt0908961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0646182
IRS990/PensionPlanContributionsGrp/TotalAmt0706943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0999748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0999748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124422
IRS990/PrincipalOfficerNm0GARRELL S MULLANEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08973077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18265321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22803908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08973077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18265321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22803908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048637
IRS990/PYOtherExpensesAmt04156165
IRS990/PYOtherRevenueAmt0423428
IRS990/PYProgramServiceRevenueAmt016773230
IRS990/PYRevenuesLessExpensesAmt01502570
IRS990/PYSalariesCompEmpBnftPaidAmt011900492
IRS990/PYTotalExpensesAmt016056657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017559227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207216

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,949,352
Liabilities
$10,026,538
Net assets
$5,922,814
Revenue
$20,798,308
Expenses
$20,591,092
Net income
$207,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$9.72$33.8$35.8$30.1$5.70
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.89$28.0$33.4$28.1$5.30
2022Detailed filing. Detailed filing data is available for this year.$31.1$8.59$22.5$36.1$27.9$8.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$12.2$14.7$32.8$27.6$5.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.1$9.86$30.6$27.9$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.2$7.52$28.4$29.0$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.92$8.54$29.0$26.7$2.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$26.3$25.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$15.6$10.5$5.10$23.6$23.8$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.9$10.0$5.92$20.8$20.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.1$9.34$5.72$17.6$16.1$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.55$6.51$14.5$14.1$0.42
2012Summary only. Only limited summary data is available for this year.$11.5$5.45$6.03$14.2$12.5$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.69$4.42$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.60$3.98$9.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits