Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2014 • EIN 06-0688316

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$220,906

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$33,163,140

Up $1,333,905 (+4.2%) from 2013

Net Assets

Up

$26,630,347

Up $1,418,742 (+5.6%) from 2013

Liabilities

Down

$6,532,793

Down $84,837 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$11,976,425

Up $1,041,142 (+9.5%) from 2013

Expenses

Up

$11,400,100

Up $2,195,686 (+24%) from 2013

Net Income

Down

$576,325

Down $1,154,544 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2014

Assets$33,163,140
Liabilities$6,532,793
Net Assets$26,630,347
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2014

Revenue$11,976,425
Expenses$11,400,100
Net Income$576,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$11,976,425
Mission and Program Overview

Mission

To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,061,104$11,811,855▼ $249,249
Cash and Non-Interest-Bearing Accounts$1,158,072$1,406,754▲ $248,682
Accounts Receivable$1,420,988$1,001,765▼ $419,223
Prepaid Expenses and Deferred Charges$61,844$75,095▲ $13,251
Inventories for Sale or Use$5,114$4,296▼ $818
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$31,829,235$33,163,140▲ $1,333,905
Other Assets Total$17,119,113$18,860,375▲ $1,741,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,327,777$5,134,280▼ $193,497
Accounts Payable and Accrued Expenses$716,525$862,673▲ $146,148
Other Liabilities$573,328$535,840▼ $37,488
Total Liabilities$6,617,630$6,532,793▼ $84,837
Net Assets / Fund Balance
Unrestricted Net Assets$16,289,239$16,801,794▲ $512,555
Permanently Rstr Net Assets$9,435,081$10,325,563▲ $890,482
Temporarily Rstr Net Assets$-512,715$-497,010▲ $15,705
Total Net Assets Fund Balance$25,211,605$26,630,347▲ $1,418,742
Total Liabilities and Net Assets / Fund Balance$31,829,235$33,163,140▲ $1,333,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,426,227$8,012,582$18,438,809
Equipment$421,973$3,099,458$3,521,431
Land$963,655-$963,655
Other Assets Org$10,325,563--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GirelliPresidentFT$155,623$13,469$169,092
Peter DoleckiHealth Service DirectorFT$133,125$13,101$146,226
Joseph MilkeVP FinanceFT$125,315$13,210$138,525
Mark JohnsonVice President of DevelopmentFT$115,626$10,752$126,378
David TompkinsVP/staff DevelopmentFT$120,916$1,209$122,125
Jane MorrisEducation DirectorFT$105,733$12,968$118,701

Board Members and Trustees

NameTitle
Kathy F KukowskiChair
Robert MacalpineChair, Board Management
John QuattrocchiVice Chair
Ashika BrinkleyTrustee
Carol DosdallTrustee
Donald DevivoTrustee
Ewald BenderTrustee
Gail LebertTrustee
Janier Caban-hernandezTrustee
Kathleen SullivanTrustee
Maggie PrattTrustee
Marijke KehrhahnTrustee
Mary E GodinTrustee
Natalie Lynne SmithTrustee
Paula SimchockTrustee
Robert L BrownTrustee
Tanya BarrettTrustee
David WinokurPsychiatrist
David RosadoSecretary
Rick AlthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Sabooh Sultan MubbasharPsychiatric Services-$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931,711
Program Service Revenue
$8,421,064
Investment Income
$506,629
Other Revenue
$117,021
All Other Contributions
$1,251,459
Change in Net Assets
$576,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,082,839
Other Expenses$3,317,261
Total Fundraising Expense$326,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,899$1,056,353$231,218$5,878,470
Other Employee Benefits$818,309$256,239$22,788$1,097,336
Payroll Taxes$530,916$241,115$22,167$794,198
Depreciation Depletion-$697,900-$697,900
Current Officers, Directors, Trustees, and Key Employees-$312,835-$312,835
All Other Expenses$147,053$118,211$3,467$268,731
Payments to Affiliates$181,407--$181,407
Insurance$8,530$168,917-$177,447
Other Expenses$17,884$131,627$4,357$149,511
Office Expenses$39,269$48,441$13,477$101,187
Travel$26,096$15,954$8,804$50,854
Conferences and Meetings$17,578$22,732$2,979$43,289
Total Functional Expenses$7,132,750$3,941,084$326,266$11,400,100
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$507,143
Interest Rate Swap Obligation$28,697
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller and the board members reviews the 990 after preparation and has any necessary changes made before filing.”

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

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15A

“The executive committe of the board of trustees determines the ceo's salary based on review of market salary data for the position and assigns the ceo's salary based on this review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0688316
Phone
8602249113

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
194
Volunteers
0

Preparer

Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 890,482.”

Raw XML AppendixShowing 400 of 696 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24206896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, BOARD MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01680252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011976425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168917
IRS990/InsuranceGrp/ProgramServicesAmt08530
IRS990/InsuranceGrp/TotalAmt0177447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04296
IRS990/InvestmentIncomeGrp/ExclusionAmt0506629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011112040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012061104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011811855
IRS990/LandBldgEquipCostOrOtherBssAmt022923895
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05327777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05134280
IRS990/NetAssetsOrFundBalancesBOYAmt025211605
IRS990/NetAssetsOrFundBalancesEOYAmt026630347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48065
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048441
IRS990/OfficeExpensesGrp/ProgramServicesAmt039269
IRS990/OfficeExpensesGrp/TotalAmt0101187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017119113
IRS990/OtherAssetsTotalGrp/EOYAmt018860375
IRS990/OtherChangesInNetAssetsAmt0890482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097336
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt017009
IRS990/OtherExpensesGrp/FundraisingAmt14357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131627
IRS990/OtherExpensesGrp/ProgramServicesAmt0253592
IRS990/OtherExpensesGrp/ProgramServicesAmt1292403
IRS990/OtherExpensesGrp/ProgramServicesAmt2208814
IRS990/OtherExpensesGrp/ProgramServicesAmt317884
IRS990/OtherExpensesGrp/TotalAmt0884054
IRS990/OtherExpensesGrp/TotalAmt1429084
IRS990/OtherExpensesGrp/TotalAmt2333797
IRS990/OtherExpensesGrp/TotalAmt3149511
IRS990/OtherLiabilitiesGrp/BOYAmt0573328
IRS990/OtherLiabilitiesGrp/EOYAmt0535840
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117021
IRS990/OtherRevenueTotalAmt0117021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590899
IRS990/OtherSalariesAndWagesGrp/TotalAmt05878470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0181407
IRS990/PaymentsToAffiliatesGrp/TotalAmt0181407
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530916
IRS990/PayrollTaxesGrp/TotalAmt0794198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09435081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010325563
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075095
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPIRITUAL LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08270923

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,163,140
Liabilities
$6,532,793
Net assets
$26,630,347
Revenue
$11,976,425
Expenses
$11,400,100
Net income
$576,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.48$38.2$14.6$12.8$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Detailed filing. Detailed filing data is available for this year.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits