Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2015 • EIN 06-0867006

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileLIBERATIONPROGRAMS.ORG

View Organization Page

129 Glover AvenueNorwalk, CT 06850-1311

(203) 851-2077

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$435,407

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,633,824

Down $697,535 (-13%) from 2014

Net Assets

Up

-$905,098

Up $170,759 (+16%) from 2014

Liabilities

Down

$5,538,922

Down $868,294 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$9,205,989

Down $520,941 (-5.4%) from 2014

Expenses

Up

$8,975,023

Up $361,336 (+4.2%) from 2014

Net Income

Down

$230,966

Down $882,277 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,736,167Liabilities 2010: $4,836,458Net Assets 2010: -$100,2912010Assets 2011: $4,854,076Liabilities 2011: $5,360,826Net Assets 2011: -$506,7502011Assets 2012: $4,226,329Liabilities 2012: $5,861,157Net Assets 2012: -$1,634,8282012Assets 2013: $4,172,008Liabilities 2013: $6,361,108Net Assets 2013: -$2,189,1002013Assets 2014: $5,331,359Liabilities 2014: $6,407,216Net Assets 2014: -$1,075,8572014Assets 2015: $4,633,824Liabilities 2015: $5,538,922Net Assets 2015: -$905,0982015Assets 2016: $4,929,856Liabilities 2016: $5,677,702Net Assets 2016: -$747,8462016Assets 2017: $5,335,520Liabilities 2017: $5,844,532Net Assets 2017: -$509,0122017Assets 2018: $5,781,235Liabilities 2018: $6,300,250Net Assets 2018: -$519,0152018Assets 2019: $4,664,628Liabilities 2019: $5,325,040Net Assets 2019: -$660,4122019Assets 2020: $5,849,782Liabilities 2020: $6,511,153Net Assets 2020: -$661,3712020Assets 2021: $5,758,645Liabilities 2021: $5,626,850Net Assets 2021: $131,7952021Assets 2022: $5,640,892Liabilities 2022: $5,994,323Net Assets 2022: -$353,4312022Assets 2023: $9,075,368Liabilities 2023: $7,218,061Net Assets 2023: $1,857,3072023Assets 2024: $10,810,695Liabilities 2024: $8,451,925Net Assets 2024: $2,358,7702024

Highlighted filing

2015

Assets$4,633,824
Liabilities$5,538,922
Net Assets-$905,098
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,395,6342010Expenses 2011: $10,113,7522011Revenue 2012: $8,957,986Expenses 2012: $9,842,264Net Income 2012: -$884,2782012Revenue 2013: $8,840,801Expenses 2013: $9,345,099Net Income 2013: -$504,2982013Revenue 2014: $9,726,930Expenses 2014: $8,613,687Net Income 2014: $1,113,2432014Revenue 2015: $9,205,989Expenses 2015: $8,975,023Net Income 2015: $230,9662015Revenue 2016: $9,949,880Expenses 2016: $9,792,629Net Income 2016: $157,2512016Revenue 2017: $9,637,357Expenses 2017: $9,398,523Net Income 2017: $238,8342017Revenue 2018: $9,606,483Expenses 2018: $9,616,486Net Income 2018: -$10,0032018Revenue 2019: $9,895,496Expenses 2019: $10,036,897Net Income 2019: -$141,4012019Revenue 2020: $10,338,296Expenses 2020: $10,339,255Net Income 2020: -$9592020Revenue 2021: $12,035,919Expenses 2021: $11,242,753Net Income 2021: $793,1662021Revenue 2022: $11,727,036Expenses 2022: $12,212,262Net Income 2022: -$485,2262022Revenue 2023: $18,824,105Expenses 2023: $16,626,420Net Income 2023: $2,197,6852023Revenue 2024: $20,610,778Expenses 2024: $20,135,125Net Income 2024: $475,6532024

Highlighted filing

2015

Revenue$9,205,989
Expenses$8,975,023
Net Income$230,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,266,424
Mission and Program Overview

Mission

Liberation programs provides treatment and prevention services for substance use and mental health disorders with a goal of helping individuals and families overcome addiction in order to restore their lives and ultimately strengthen our communities.

The organization provides treatment and prevention programs for alcohol and drug abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,310$2,249,188▼ $573,122
Investments Program Related$834,906$834,906→ $0
Accounts Receivable$321,821$622,238▲ $300,417
Cash and Non-Interest-Bearing Accounts$946,186$434,604▼ $511,582
Pledges and Grants Receivable$197,932$166,402▼ $31,530
Prepaid Expenses and Deferred Charges$73,195$151,469▲ $78,274
Intangible Assets$3,586--
Total Assets$5,331,359$4,633,824▼ $697,535
Other Assets Total$131,423$175,017▲ $43,594
Liabilities
Other Liabilities$5,505,161$4,569,885▼ $935,276
Accounts Payable and Accrued Expenses$888,093$941,471▲ $53,378
Mortgage Notes Payable Secured by Investment Property$13,962$27,566▲ $13,604
Total Liabilities$6,407,216$5,538,922▼ $868,294
Net Assets / Fund Balance
Unrestricted Net Assets$-1,075,857$-905,098▲ $170,759
Total Net Assets Fund Balance$-1,075,857$-905,098▲ $170,759
Total Liabilities and Net Assets / Fund Balance$5,331,359$4,633,824▼ $697,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,417,647$2,634,866$4,052,513
Other Land Buildings$257,041$1,190,536$1,447,577
Buildings$543,805$405,540$949,345
Land$30,695-$30,695
Investment Program Related Org$834,906--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary OstrowChief Program OfficerFT$113,442$143,468$256,910
Omar GarroChief Financial OfficerFT$108,085$145,490$253,575
Johnnie Cucco-malloyChief Development & AdminFT$105,309$136,764$242,073
Simon OvanessianChief Medical OfficerFT$196,930$37,368$234,298
Alan J MathisPresident and Chief ExecutiveFT$197,828$25,581$223,409

Board Members and Trustees

NameTitle
Mary ThiesChair
Sherry SopinVice Chair
Christy SadlerBoard Member
David M MorosanBoard Member
Debra HertzBoard Member
Dennis MonsonBoard Member
Edward PollakBoard Member
Femi OlowosoyoBoard Member
Jeffrey LongBoard Member
John P BasslerBoard Member
Kwame MosesstillBoard Member
Mary Lou SheffrinBoard Member
Michael UrbanBoard Member
Sallyan PelletierBoard Member
Shelle ClevelandBoard Member
Suzanne GreyBoard Member
Susan DimattiaSecretary
Mort LowethalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,486,290
Program Service Revenue
$4,413,865
Investment Income
$3,348
Other Revenue
$302,486
All Other Contributions
$277,723
Change in Net Assets
$230,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,668Fair Market Value (FMV)
Total Noncash Contributions$67,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,049,091
Other Expenses$2,925,932
Total Fundraising Expense$155,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,196$607,637$102,585$4,417,418
Other Employee Benefits$587,999$95,300$17,782$701,081
Occupancy$660,088$33,583-$693,671
Payroll Taxes$392,649$65,441$9,349$467,439
Current Officers, Directors, Trustees, and Key Employees$327,216$53,633$9,054$389,903
Depreciation Depletion$273,632--$273,632
Other Expenses$162,766$14,154$7,028$162,766
All Other Expenses$108,215$21,634$126$129,975
Fees for Services Other$96,518$20,168-$116,686
Insurance$14,423$84,285-$98,708
Pension Plan Contributions$61,473$10,076$1,701$73,250
Office Expenses$53,884$7,808$2,642$64,334
Fees for Services Accounting$43,446$15,055-$58,501
Conferences and Meetings$22,656$13,593$2,069$38,318
Travel$30,335$5,664$1,920$37,919
Interest$1,549$212-$1,761
Total Functional Expenses$7,511,360$1,307,865$155,798$8,975,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,435
Fundraising Gross Income$13,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Hope Gala$124,505$13,755$23,904$-10,149
Total Events$124,505$13,755$60,435$-46,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiary Organizations$4,569,885
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to the governing body as a part of finance committee meetings.”

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

“Management reviews conflict of interest statements for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization participates in salary survey's with the ct. Association of non-profits to determine proper salary levels; compensation amounts for officers and/or key employees are approved as a part of the annual budget process. The compensation for the ceo was established as part of the recruitment search for the ceo which is done by an outside agency. The compensation for hansa was based on market study of competitors in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by the dissemination of an annual report and by listing company information on websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Liberation Programs Inc
EIN
06-0867006
Phone
2038512077
Address
129 GLOVER AVENUE, NORWALK, CT 06850-1311

Signing Officer

Name
Alan Mathis
Title
President and CEO
Phone
2038512077
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mathis
Formed
1971
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
120
Volunteers
54

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deconsolidation of program -60,207.”

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 organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2010 through 2014 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2015 and 2014. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended june 30, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19OMAR GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARY OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHNNIE CUCCO-MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm22SIMON OVANESSIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110750
IRS990/FundraisingDirectExpensesAmt060435
IRS990/FundraisingGrossIncomeAmt013755
IRS990/GainOrLossGrp/OtherAmt03319
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IRS990/GovernmentGrantsAmt04026394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03319
IRS990/GrossReceiptsAmt09266424
IRS990/GrossRentsGrp/RealAmt015828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084285
IRS990/InsuranceGrp/ProgramServicesAmt014423
IRS990/InsuranceGrp/TotalAmt098708
IRS990/IntangibleAssetsGrp/BOYAmt03586
IRS990/InterestGrp/ManagementAndGeneralAmt0212
IRS990/InterestGrp/ProgramServicesAmt01549
IRS990/InterestGrp/TotalAmt01761
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0834906
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0834906
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04230942
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02249188
IRS990/LandBldgEquipCostOrOtherBssAmt06480130
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027566
IRS990/NetAssetsOrFundBalancesBOYAmt0-1075857
IRS990/NetAssetsOrFundBalancesEOYAmt0-905098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033583
IRS990/OccupancyGrp/ProgramServicesAmt0660088
IRS990/OccupancyGrp/TotalAmt0693671
IRS990/OfficeExpensesGrp/FundraisingAmt02642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07808
IRS990/OfficeExpensesGrp/ProgramServicesAmt053884
IRS990/OfficeExpensesGrp/TotalAmt064334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131423
IRS990/OtherAssetsTotalGrp/EOYAmt0175017
IRS990/OtherChangesInNetAssetsAmt0-60207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701081
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & LEAS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01542
IRS990/OtherExpensesGrp/FundraisingAmt17028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114154
IRS990/OtherExpensesGrp/ProgramServicesAmt0303252
IRS990/OtherExpensesGrp/ProgramServicesAmt1371795
IRS990/OtherExpensesGrp/ProgramServicesAmt2292268
IRS990/OtherExpensesGrp/ProgramServicesAmt3162766
IRS990/OtherExpensesGrp/TotalAmt0564416
IRS990/OtherExpensesGrp/TotalAmt1371795
IRS990/OtherExpensesGrp/TotalAmt2313450
IRS990/OtherExpensesGrp/TotalAmt3162766
IRS990/OtherLiabilitiesGrp/BOYAmt05505161
IRS990/OtherLiabilitiesGrp/EOYAmt04569885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143479
IRS990/OtherRevenueTotalAmt0333338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03707196
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392649
IRS990/PayrollTaxesGrp/TotalAmt0467439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061473
IRS990/PensionPlanContributionsGrp/TotalAmt073250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151469
IRS990/PrincipalOfficerNm0ALAN MATHIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,633,824
Liabilities
$5,538,922
Net assets
-$905,098
Revenue
$9,205,989
Expenses
$8,975,023
Net income
$230,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.45$2.36$20.6$20.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.08$7.22$1.86$18.8$16.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.99$0.35$11.7$12.2$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.63$0.13$12.0$11.2$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$6.51$0.66$10.3$10.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.33$0.66$9.90$10.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.30$0.52$9.61$9.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.84$0.51$9.64$9.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.68$0.75$9.95$9.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$5.54$0.91$9.21$8.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.41$1.08$9.73$8.61$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.36$2.19$8.84$9.35$0.50
2012Summary only. Only limited summary data is available for this year.$4.23$5.86$1.63$8.96$9.84$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.36$0.51$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.84$0.10$9.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits