Civic Intelligence

Rushford Center Inc.

990 • Fiscal year 2020 • EIN 06-0932875

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization Profilewww.rushford.org

View Organization Page

883 Paddock AveMeriden, CT 06450

(860) 696-6356

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$927,836

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,459,566

Down $17,893 (-0.1%) from 2019

Net Assets

Down

$10,826,799

Down $3,132,122 (-22%) from 2019

Liabilities

Up

$6,632,767

Up $3,114,229 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$30,918,897

Down $6,938,474 (-18%) from 2019

Expenses

Up

$34,313,698

Up $1,120,341 (+3.4%) from 2019

Net Income

Down

-$3,394,801

Down $8,058,815 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $11,426,327Liabilities 2010: $2,845,764Net Assets 2010: $8,580,5632010Assets 2011: $11,250,793Liabilities 2011: $2,835,520Net Assets 2011: $8,415,2732011Assets 2012: $11,329,457Liabilities 2012: $3,086,688Net Assets 2012: $8,242,7692012Assets 2013: $10,336,063Liabilities 2013: $4,601,536Net Assets 2013: $5,734,5272013Assets 2014: $11,826,197Liabilities 2014: $5,007,553Net Assets 2014: $6,818,6442014Assets 2015: $11,717,941Liabilities 2015: $5,011,715Net Assets 2015: $6,706,2262015Assets 2016: $12,231,550Liabilities 2016: $3,786,186Net Assets 2016: $8,445,3642016Assets 2017: $13,205,692Liabilities 2017: $3,864,721Net Assets 2017: $9,340,9712017Assets 2018: $12,525,725Liabilities 2018: $3,367,374Net Assets 2018: $9,158,3512018Assets 2019: $17,477,459Liabilities 2019: $3,518,538Net Assets 2019: $13,958,9212019Assets 2020: $17,459,566Liabilities 2020: $6,632,767Net Assets 2020: $10,826,7992020Assets 2021: $20,604,402Liabilities 2021: $8,964,040Net Assets 2021: $11,640,3622021Assets 2022: $18,159,477Liabilities 2022: $8,187,973Net Assets 2022: $9,971,5042022Assets 2023: $18,179,614Liabilities 2023: $8,632,452Net Assets 2023: $9,547,1622023Assets 2024: $27,233,004Liabilities 2024: $16,811,248Net Assets 2024: $10,421,7562024

Highlighted filing

2020

Assets$17,459,566
Liabilities$6,632,767
Net Assets$10,826,799
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,387,3492010Expenses 2011: $28,103,7432011Expenses 2012: $29,431,8932012Revenue 2013: $28,800,769Expenses 2013: $31,580,363Net Income 2013: -$2,779,5942013Revenue 2014: $29,212,056Expenses 2014: $30,457,583Net Income 2014: -$1,245,5272014Revenue 2015: $29,815,910Expenses 2015: $30,176,581Net Income 2015: -$360,6712015Revenue 2016: $30,828,234Expenses 2016: $30,389,096Net Income 2016: $439,1382016Revenue 2017: $31,662,954Expenses 2017: $30,767,347Net Income 2017: $895,6072017Revenue 2018: $31,715,104Expenses 2018: $31,758,198Net Income 2018: -$43,0942018Revenue 2019: $37,857,371Expenses 2019: $33,193,357Net Income 2019: $4,664,0142019Revenue 2020: $30,918,897Expenses 2020: $34,313,698Net Income 2020: -$3,394,8012020Revenue 2021: $31,961,952Expenses 2021: $32,339,922Net Income 2021: -$377,9702021Revenue 2022: $32,227,042Expenses 2022: $33,305,019Net Income 2022: -$1,077,9772022Revenue 2023: $34,231,528Expenses 2023: $34,727,736Net Income 2023: -$496,2082023Revenue 2024: $41,375,993Expenses 2024: $41,041,684Net Income 2024: $334,3092024

Highlighted filing

2020

Revenue$30,918,897
Expenses$34,313,698
Net Income-$3,394,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$31,334,491
Mission and Program Overview

Mission

Rushford Center, Inc., is dedicated to meeting the substance abuse and mental health needs of children, adults and families. Working cooperatively with our Hartford HealthCare network partners and others who share our goals, Rushford Center, Inc., strives to provide affordable, accessible services of proven effectiveness and high quality that embrace the most current research in prevention, treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,186,621$5,649,706▲ $463,085
Land, Buildings, and Equipment, Net$5,244,075$5,562,245▲ $318,170
Accounts Receivable$3,224,508$3,045,123▼ $179,385
Cash and Non-Interest-Bearing Accounts$2,304,195$1,676,394▼ $627,801
Pledges and Grants Receivable$220,566$585,863▲ $365,297
Prepaid Expenses and Deferred Charges$130,029$148,259▲ $18,230
Other Notes and Loans Receivable, Net$68,672$67,956▼ $716
Savings and Temporary Cash Investments-$50,108-
Total Assets$17,477,459$17,459,566▼ $17,893
Other Assets Total$1,098,793$673,912▼ $424,881
Liabilities
Other Liabilities$1,023,104$3,924,533▲ $2,901,429
Accounts Payable and Accrued Expenses$1,607,826$1,765,778▲ $157,952
Deferred Revenue$879,751$942,456▲ $62,705
Mortgage Notes Payable Secured by Investment Property$7,857--
Total Liabilities$3,518,538$6,632,767▲ $3,114,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,236,675$5,588,942▲ $352,267
Net Assets Without Donor Restrictions$8,722,246$5,237,857▼ $3,484,389
Total Net Assets Fund Balance$13,958,921$10,826,799▼ $3,132,122
Total Liabilities and Net Assets / Fund Balance$17,477,459$17,459,566▼ $17,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,745$4,747,652$7,503,397
Leasehold Improvements$1,668,828$2,008,572$3,677,400
Equipment$632,782$2,021,206$2,653,988
Land$389,310-$389,310
Other Land Buildings$115,580-$115,580
Other Securities$5,649,706--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AllenVP Substance AbuseFT$348,600$136,097$484,697
Hassan Dinakar MDAssociate Medical DirectorFT$394,787$27,962$422,749
Vincent McClain MDAsst Medical Dir- Resident SvcsFT$213,434$39,626$253,060
Samuel SilvermanPsychiatristFT$193,668$32,059$225,727
Justin SleeperVP Clinical OperationsFT$148,041$75,275$223,316
John Moore PhDPsychiatristFT$177,946$10,972$188,918
Joseph Harrison MDDirector--$133,039$133,039
Letterio Asciuto MDDirector (Thru 6/2020)--$101,313$101,313

Board Members and Trustees

NameTitle
Jason HoweyChair
Patricia RehmerPresident BHN
Gary HavicanPresident/ Director
John RathgeberVice Chair
Bruce EldridgeDirector
Bruce Koeppen MDDirector
Cynthia Ann Hall McCravenDirector
David Hyman DDSDirector
George Springer Jr EsqDirector
Howard Boey MDDirector
Min Jung KimDirector
Nadine Francis-WestDirector
Stephen SubasicDirector
Vincent FortunatoDirector
Denise McNairDirector (Thru 1/2020)
Irfan Chughtai MDDirector (Thru 6/2020)
David MackChief Legal Officer
Harold Schwartz MDFormer Key Employee
Margaret MarchakSecretary (Thru 6/2020)
John Santopietro MDSVP, Psychiatrist in Chief
Paul MaloneyVP Finance
James O'DeaVP Operations
Deborah Weidner MDVP Safety and Quality

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SP Inc Acute CareFood Services400 Northridge Road, Sandy Springs, GA 30350$730,944
Kuhn Employment OpportunitiesStaffing Services1630 North Colony Road, Meriden, CT 06450$342,713
Fuda ConstructionConstruction Services74 Edgemark Acres, Meriden, CT 06450$142,200
Building One Facility Services LLCMaintenance Services57 Ozick Drive, Durham, CT 06422$135,782
TelservTechnology Services7 Progress Drive, Cromwell, CT 06416$134,842
Revenue and Support

Revenue Composition

Contributions and Grants
$128,176
Program Service Revenue
$30,850,233
Investment Income
$216,078
Other Revenue
$-275,590
All Other Contributions
$119,675
Change in Net Assets
$-3,394,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,703,604
Other Expenses$9,610,094
Total Fundraising Expense$93,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,097,876$1,279,763$70,604$19,448,243
Other Employee Benefits$2,483,998$425,750$297$2,910,045
Payments to Affiliates$2,512,468$375,426-$2,887,894
Information Technology$1,167,853$811,559-$1,979,412
Payroll Taxes$1,304,340$108,479$5,202$1,418,021
Occupancy$811,214$1,446-$812,660
Depreciation Depletion$605,148$33,982-$639,130
Pension Plan Contributions$471,398$11,829$1,828$485,055
Office Expenses$360,895$82,674$9,071$452,640
Current Officers, Directors, Trustees, and Key Employees$442,240--$442,240
Other Expenses$273,966$26,995$1,282$275,248
Insurance$214,995-$810$215,805
Fees for Services Other$74,385--$74,385
Travel$48,803$4,602-$53,405
Conferences and Meetings$45,512$3,441-$48,953
Advertising$25,298--$25,298
All Other Expenses$880$10,526-$11,406
Fees for Service Investment Mgmnt Fees$4,620--$4,620
Fees for Services Accounting$2,883--$2,883
Interest$551$337-$888
Total Functional Expenses$30,937,570$3,282,912$93,216$34,313,698
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
Due to Affiliates$2,274,005
Other Program Related Liabilities$1,650,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Rushford Center, Inc., is organized as a non-stock not-for-profit entity. Hartford HealthCare Corporation is the sole member.”

Form 990, Part VI, Section A, line 7A

“The sole member of the Organization has the authority to approve/deny members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The sole member of the Organization has the right to review, approve, disapprove and deny significant transactions such as mergers, acquisitions, dissolutions etc.”

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

“The Form 990 was prepared by Hartford HealthCare's Tax Department. It was then reviewed by the Tax Director of Hartford HealthCare Corporation. It was then forwarded to the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Services (IRS). Once the entire review process was completed, the Form was signed by the VP of Finance and then filed with the IRS.”

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

“The organization's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor when deemed appropriate, to determine if there is a potential conflict. Oversight review of employee disclosures is provided by the Respective Network or Region Executive Leadership Team (ELT). The ELT assesses and may recommend the conflicting interest either be (a) eliminated for continued relationship with HHC/HHC Affiliate, or, (b) managed through a management plan. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.”

Form 990, Part VI, Section B, line 15

“The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation for the President & CEO and Senior Executives of Hartford HealthCare Corporation. All compensation reported on this tax return follows Hartford HealthCare's compensation policy as outlined below: -The use of Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare established and regularly reviews Executive Compensation Philosophy; -The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer group are selected for comparative purpose based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market performed by independent third party compensation consulting firm, reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; - President & CEO compensation determined by Committee is based on comparative market information and organizational performance and is approved by the HHC Board; - All changes are reviewed and approved by Executive Compensation Committee; The compensation determination process for the President & CEO and other Senior Executives is reviewed on an annual basis.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990, 990-T, Form 1023 and its attachments, are available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's Financial Statements, Governing Documents and the Conflict of Interest Policy are available for inspection upon request at the Organization's address.”

Filing and Contact Details

Filer

Filer Name
Rushford Center Inc
EIN
06-0932875
Phone
8606966356
Address
883 Paddock Ave, Meriden, CT 06450

Signing Officer

Name
Paul Maloney
Title
VP of Finance
Phone
2032386880
Signed
2021-08-12

Organization Details

Principal Officer
Patricia Rehmer
Formed
1975
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
516
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to Affiliated Entities 20,985. Net Urealized Gain or Loss on Investments (from Endowment, LLC) 241,694.”

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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/ActivityOrMissionDesc0Rushford Center, Inc., is dedicated to meeting the substance abuse and mental health needs of children, adults and families. Working cooperatively with our Hartford HealthCare network partners and others who share our goals, Rushford Center, Inc., strives to provide affordable, accessible services of proven effectiveness and high quality that embrace the most current research in prevention, treatment and recovery.
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IRS990/Desc0Acute Care and Evaluation (ACE) is one component of a continuum of care for adults in need of substance abuse services. It operates as the primary local resource for the evaluation and treatment of acute alcohol and drug detoxification with the purpose of medical stabilization as its primary objective. Middlesex County is the primary service area with secondary and tertiary service areas spanning a 100-mile radius. ACE is a 19 bed inpatient, medically monitored detoxification, evaluation and medical treatment unit. The average length of stay is 4 days. Short term counseling and discharge planning are provided to all patients on a regular basis. Protocols are in place for alcohol, opiate, and polysubstance detoxification including daily group activity designed to educate and prepare the patient for the next appropriate level of care. Safe containment and stabilization is provided for individuals who are entering treatment on an intensive level. All patients receive one-to-one counseling to encourage and motivate to achieve the appropriate level of care that is needed. This assessment often includes a complete bio psychosocial assessment, which affords a more comprehensive assessment process and determines either an internal (RCI) or external treatment program. Our staff includes a Medical Director, Manager, APRN, RN's, Certified Nursing Assistants/Counselor Assistants and Counselors.Nutritional assessment and counseling are also available when needed. A 16-hour, 7 day per week, (8 a.m. - midnight) RN-staffed Acute Care and Evaluation unit administers services to Catchment Area 10. The Acute Care and Evaluation unit provides a centralized location with specialized staff to provide assessment, intervention and referral services to substance abusers. This program was established in 1985 by legislative mandate and was initially designed to relieve area hospital emergency room utilization of substance abusers; nearly 200 patients are served monthly through the Admissions and Evaluation Center, demonstrating a successful achievement of this goal. Further, through screening and referral to Rushford's Acute Care Unit, 75-80% of the patients are diverted from admission to CVH Addiction Services and Middlesex Hospital, thereby avoiding an excessive demand on those providers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Marchak
IRS990/Form990PartVIISectionAGrp/PersonNm1John Santopietro MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Rehmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Havican
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Weidner MD
IRS990/Form990PartVIISectionAGrp/PersonNm5David Mack
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Schwartz MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Hassan Dinakar MD
IRS990/Form990PartVIISectionAGrp/PersonNm9James O'Dea
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm11Vincent McClain MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Sleeper
IRS990/Form990PartVIISectionAGrp/PersonNm14John Moore PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Harrison MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Letterio Asciuto MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Howard Boey MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Bruce Eldridge
IRS990/Form990PartVIISectionAGrp/PersonNm19Vincent Fortunato
IRS990/Form990PartVIISectionAGrp/PersonNm20Nadine Francis-West
IRS990/Form990PartVIISectionAGrp/PersonNm21David Hyman DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22Min Jung Kim
IRS990/Form990PartVIISectionAGrp/PersonNm23Bruce Koeppen MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Cynthia Ann Hall McCraven
IRS990/Form990PartVIISectionAGrp/PersonNm25George Springer Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Subasic
IRS990/Form990PartVIISectionAGrp/PersonNm27Irfan Chughtai MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Denise McNair
IRS990/Form990PartVIISectionAGrp/PersonNm29Jason Howey
IRS990/Form990PartVIISectionAGrp/PersonNm30John Rathgeber
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary (Thru 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, Psychiatrist in Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2President BHN
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/ Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Safety and Quality
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Substance Abuse
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst Medical Dir- Resident Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Clinical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Thru 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (Thru 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director (Thru 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice Chair
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,459,566
Liabilities
$6,632,767
Net assets
$10,826,799
Revenue
$30,918,897
Expenses
$34,313,698
Net income
-$3,394,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$16.8$10.4$41.4$41.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$18.2$8.63$9.55$34.2$34.7$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.19$9.97$32.2$33.3$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.96$11.6$32.0$32.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.63$10.8$30.9$34.3$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.52$14.0$37.9$33.2$4.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.37$9.16$31.7$31.8$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.86$9.34$31.7$30.8$0.90
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.79$8.45$30.8$30.4$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.01$6.71$29.8$30.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.8$5.01$6.82$29.2$30.5$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.60$5.73$28.8$31.6$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.09$8.24$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.84$8.42$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.85$8.58$26.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits