Civic Intelligence

The Southeastern Connecticut Council on Alcoholism and Drug Dependence Inc

990 • Fiscal year 2019 • EIN 06-0860926

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SCADD.ORG

View Organization Page

37 Camp Moween RoadLebanon, CT 06249

(860) 886-2495

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,066

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,504,199

Up $368,370 (+17%) from 2018

Net Assets

Up

$1,083,288

Up $146,448 (+16%) from 2018

Liabilities

Up

$1,420,911

Up $221,922 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$9,776,402

Up $1,318,176 (+16%) from 2018

Expenses

Up

$9,629,954

Up $1,085,888 (+13%) from 2018

Net Income

Up

$146,448

Up $232,288 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,180,989Liabilities 2010: $833,537Net Assets 2010: $1,347,4522010Assets 2011: $2,048,356Liabilities 2011: $678,881Net Assets 2011: $1,369,4752011Assets 2012: $1,825,293Liabilities 2012: $578,751Net Assets 2012: $1,246,5422012Assets 2013: $2,612,732Liabilities 2013: $1,009,098Net Assets 2013: $1,603,6342013Assets 2014: $2,692,081Liabilities 2014: $1,160,511Net Assets 2014: $1,531,5702014Assets 2015: $2,565,292Liabilities 2015: $936,131Net Assets 2015: $1,629,1612015Assets 2016: $2,458,376Liabilities 2016: $1,113,917Net Assets 2016: $1,344,4592016Assets 2017: $2,255,025Liabilities 2017: $1,232,345Net Assets 2017: $1,022,6802017Assets 2018: $2,135,829Liabilities 2018: $1,198,989Net Assets 2018: $936,8402018Assets 2019: $2,504,199Liabilities 2019: $1,420,911Net Assets 2019: $1,083,2882019Assets 2020: $4,181,706Liabilities 2020: $2,937,180Net Assets 2020: $1,244,5262020Assets 2021: $3,252,987Liabilities 2021: $1,866,988Net Assets 2021: $1,385,9992021Assets 2022: $4,600,798Liabilities 2022: $3,266,209Net Assets 2022: $1,334,5892022Assets 2023: $13,145,749Liabilities 2023: $4,944,245Net Assets 2023: $8,201,5042023Assets 2024: $15,699,642Liabilities 2024: $5,957,795Net Assets 2024: $9,741,8472024

Highlighted filing

2019

Assets$2,504,199
Liabilities$1,420,911
Net Assets$1,083,288
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,124,7822010Expenses 2011: $7,629,0192011Expenses 2012: $7,685,3562012Revenue 2013: $8,152,597Expenses 2013: $7,795,505Net Income 2013: $357,0922013Revenue 2014: $7,962,454Expenses 2014: $8,034,518Net Income 2014: -$72,0642014Revenue 2015: $8,299,437Expenses 2015: $8,201,846Net Income 2015: $97,5912015Revenue 2016: $7,960,371Expenses 2016: $8,245,073Net Income 2016: -$284,7022016Revenue 2017: $7,973,883Expenses 2017: $8,295,662Net Income 2017: -$321,7792017Revenue 2018: $8,458,226Expenses 2018: $8,544,066Net Income 2018: -$85,8402018Revenue 2019: $9,776,402Expenses 2019: $9,629,954Net Income 2019: $146,4482019Revenue 2020: $10,336,665Expenses 2020: $10,175,427Net Income 2020: $161,2382020Revenue 2021: $10,608,737Expenses 2021: $10,467,264Net Income 2021: $141,4732021Revenue 2022: $10,888,682Expenses 2022: $10,940,092Net Income 2022: -$51,4102022Revenue 2023: $22,572,167Expenses 2023: $15,683,967Net Income 2023: $6,888,2002023Revenue 2024: $20,827,034Expenses 2024: $19,286,692Net Income 2024: $1,540,3422024

Highlighted filing

2019

Revenue$9,776,402
Expenses$9,629,954
Net Income$146,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$9,776,402
Mission and Program Overview

Mission

To provide a treatment environment rich in cultural diversity where individuals and families are empowered to overcome substance abuse issues, thereby improving their quality of life.

Our mission is to provide a treatment environment rich in cultural diversity where individuals and families are empowered to overcome substance abuse issues, thereby improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,429$1,525,187▼ $111,242
Accounts Receivable$298,124$524,109▲ $225,985
Savings and Temporary Cash Investments$101,158$339,863▲ $238,705
Prepaid Expenses and Deferred Charges$83,477$99,484▲ $16,007
Cash and Non-Interest-Bearing Accounts$2,680$1,595▼ $1,085
Total Assets$2,135,829$2,504,199▲ $368,370
Other Assets Total$13,961$13,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$562,107$827,950▲ $265,843
Mortgage Notes Payable Secured by Investment Property$527,717$487,961▼ $39,756
Deferred Revenue$109,165--
Other Liabilities$0$105,000▲ $105,000
Total Liabilities$1,198,989$1,420,911▲ $221,922
Net Assets / Fund Balance
Unrestricted Net Assets$409,394$613,671▲ $204,277
Temporarily Rstr Net Assets$526,896$469,067▼ $57,829
Permanently Rstr Net Assets$550$550→ $0
Total Net Assets Fund Balance$936,840$1,083,288▲ $146,448
Total Liabilities and Net Assets / Fund Balance$2,135,829$2,504,199▲ $368,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,576$2,849,402$4,058,978
Equipment$85,052$488,614$573,666
Other Land Buildings$90,324$251,545$341,869
Land$140,235-$140,235
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LawtonDeputy DirectorFT$119,443$22,623$142,066
John F Jack MaloneExecutive DirectorFT$141,120-$141,120
Diane Comba-wrightAprnFT$126,533-$126,533

Board Members and Trustees

NameTitle
Timothy GilmanChairman
H William SugdenVice-chairman
Allison SilvaMember
Arthur CoxMember
Dorothy EamesMember
Thomas BurkeMember
Bonnie RivasSecretary
Arthur SpearsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vijay K Sikand MdPhysician41 HERITAGE ROAD, East Lyme, CT 06333$218,634
Revenue and Support

Revenue Composition

Contributions and Grants
$141,583
Program Service Revenue
$9,610,694
Investment Income
$125
Other Revenue
$24,000
All Other Contributions
$49,059
Change in Net Assets
$146,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,776,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,111
Total Revenue per Audited Statements
$9,763,291
Total Revenue per Form 990
$9,776,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,941
Other Expenses$2,608,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,002,187$429,972-$5,432,159
Other Employee Benefits$701,323$103,685-$805,008
Fees for Services Other$548,417$163,281-$711,698
Occupancy$489,832$5,182-$495,014
Payroll Taxes$416,340$62,641-$478,981
Office Expenses$277,794$52,115-$329,909
Current Officers, Directors, Trustees, and Key Employees-$305,793-$305,793
Depreciation Depletion$209,856$4,997-$214,853
Insurance$63,822$11,929-$75,751
Travel$35,360$8,749-$44,109
Fees for Services Accounting-$42,000-$42,000
All Other Expenses$18,086$14,604-$32,690
Interest$30,321--$30,321
Advertising$29,603$424-$30,027
Other Expenses$16,682$1,014-$17,696
Fees for Services Legal-$5,187-$5,187
Conferences and Meetings$1,635$1,886-$3,521
Total Functional Expenses$8,381,928$1,248,026$0$9,629,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,629,954
Expenses per Audited Statements$9,616,843
Total Expenses per Audited Statements$9,616,843
Expenses Not Reported on Financial Statements$13,111
Other Expense Adjustments$13,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement$105,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization paid selma ward from perceptions program inc. To perform duties as acting cfo thorugh may 2019.”

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

“The form 990 is received and reviewed by the cfo who then reviews with the ceo and president. Board of directors are notified that the form is available for their review and approval. Approval is done at the next scheduled board meeting.”

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

“Conflict of interest is monitored through review of any and all transactions involving employees, executives, directors, etc. Review is to ensure that all transactions are at arms length and at market value. The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through evaluations and investigations of any known or suspected violations of the policy. The policy is monitored by the quality assurance committee which meets on a monthly basis and is made up of the ceo, cfo, human resources manager and the department heads of lebanon pines, outpatient and detox.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined through the analysis of surveys provided by the connecticut community non-profit alliance. The survey provides compensation of equivalent positions of similar size organizations by type, budget, location, etc. This information is compared with the needs and budget constraints of the agency to determine the proposed salaries of the ceo and key employees. Ceo salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available through filings with the public charities unit of the state of connecticut and upon request. Financial statements and conflict of interst policy are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
The Southeastern Council on Alcoholism
EIN
06-0860926
Phone
8608862495
Address
37 CAMP MOWEEN ROAD, LEBANON, CT 06249

Signing Officer

Name
Stacey Lawton
Title
CEO
Phone
8608862495
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lawton
Formed
1966
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
236
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The council has no unrecognized tax benefits at june 30, 2019 and 2018 the council's federal information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the council has unrelated business income taxes, the council will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER INCOME -13,111.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME 13,111.”

Raw XML AppendixShowing 400 of 549 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011929
IRS990/InsuranceGrp/ProgramServicesAmt063822
IRS990/InsuranceGrp/TotalAmt075751
IRS990/InterestGrp/ProgramServicesAmt030321
IRS990/InterestGrp/TotalAmt030321
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03589561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525187
IRS990/LandBldgEquipCostOrOtherBssAmt05114748
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TREATMENT ENVIRONMENT RICH IN CULTURAL DIVERSITY WHERE INDIVIDUALS AND FAMILIES ARE EMPOWERED TO OVERCOME SUBSTANCE ABUSE ISSUES, THEREBY IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487961
IRS990/NetAssetsOrFundBalancesBOYAmt0936840
IRS990/NetAssetsOrFundBalancesEOYAmt01083288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt0489832
IRS990/OccupancyGrp/TotalAmt0495014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277794
IRS990/OfficeExpensesGrp/TotalAmt0329909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013961
IRS990/OtherAssetsTotalGrp/EOYAmt013961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805008
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT WITH GOVERNM
IRS990/OtherExpensesGrp/Desc3VEHICLE USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31014
IRS990/OtherExpensesGrp/ProgramServicesAmt0398785
IRS990/OtherExpensesGrp/ProgramServicesAmt1141885
IRS990/OtherExpensesGrp/ProgramServicesAmt216682
IRS990/OtherExpensesGrp/TotalAmt0401471
IRS990/OtherExpensesGrp/TotalAmt1143766
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt317696
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0105000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05002187
IRS990/OtherSalariesAndWagesGrp/TotalAmt05432159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416340
IRS990/PayrollTaxesGrp/TotalAmt0478981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099484
IRS990/PrincipalOfficerNm0STACEY LAWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2DETOX FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03107263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12949642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31494430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03107263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12949642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31494430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192852
IRS990/ProgSrvcAccomActy2Grp/Desc0DETOX ACUTE CARE FACILITY PROVIDING CARE FOR THOSE IN CRISIS AND IN NEED OF DETOXIFICATION TO BEGIN ON THEIR JOURNEY TO RECOVERY. CARE IS PROVIDED FOR ALL PERSONS SEEKING RECOVERY REGARDLESS OF FINANCIAL STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02205360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02348370
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT/INTENSIVE OUTPATIENT SERVICES PROVIDE ONGOING COUNSELING AND TESTING OF PERSONS IN RECOVERY AS THEY RE-ENTER OR CONTINUE THEIR LIVES IN SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01460797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01632176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALFWAY HOUSES-INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01617279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02202735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt02200505
IRS990/PYOtherRevenueAmt070320
IRS990/PYProgramServiceRevenueAmt08252539
IRS990/PYRevenuesLessExpensesAmt0-85840
IRS990/PYSalariesCompEmpBnftPaidAmt06343561
IRS990/PYTotalExpensesAmt08544066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08458226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03427413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 21,380. 2015 AMOUNT: $ 11,416. 2016 AMOUNT: $ 13,892. 2017 AMOUNT: $ 33,068. SALE OF INVENTORY - 2014 AMOUNT: $ 31,057. 2015 AMOUNT: $ 5,447. 2016 AMOUNT: $ 30,389. 2017 AMOUNT: $ 29,007. FUNDRAISING - 2017 AMOUNT: $ 1,656.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09610694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08252539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07810482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07768802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07977293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041419810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120832
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt042227821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09752277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08387753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07924264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07930713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08232814
IRS990ScheduleA/Total509Grp/TotalAmt042227821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09776402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08475637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07992691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07971820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08309415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042525965
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,199
Liabilities
$1,420,911
Net assets
$1,083,288
Revenue
$9,776,402
Expenses
$9,629,954
Net income
$146,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.96$9.74$20.8$19.3$1.54
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.94$8.20$22.6$15.7$6.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.27$1.33$10.9$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.87$1.39$10.6$10.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.94$1.24$10.3$10.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.50$1.42$1.08$9.78$9.63$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.20$0.94$8.46$8.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.23$1.02$7.97$8.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.11$1.34$7.96$8.25$0.28
2015Summary only. Only limited summary data is available for this year.$2.57$0.94$1.63$8.30$8.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.16$1.53$7.96$8.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.01$1.60$8.15$7.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.25$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.68$1.37$7.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.83$1.35$7.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits