Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2015 • EIN 06-0957736

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

830 Grand AvenueNew Haven, CT 06530

(203) 848-3113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$5,976,395

Up $2,197,400 (+58%) from 2014

Net Assets

Down

$2,083,071

Down $131,384 (-5.9%) from 2014

Liabilities

Up

$3,893,324

Up $2,328,784 (+149%) from 2014

Revenue

Down

$7,215,647

Down $74,640 (-1.0%) from 2014

Expenses

Up

$7,418,275

Up $648,068 (+9.6%) from 2014

Net Income

Down

-$202,628

Down $722,708 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,144,885Liabilities 2010: $913,552Net Assets 2010: $1,231,3332010Assets 2011: $2,302,393Liabilities 2011: $954,930Net Assets 2011: $1,347,4632011Assets 2012: $3,008,834Liabilities 2012: $1,407,249Net Assets 2012: $1,601,5852012Assets 2013: $2,992,582Liabilities 2013: $1,331,033Net Assets 2013: $1,661,5492013Assets 2014: $3,778,995Liabilities 2014: $1,564,540Net Assets 2014: $2,214,4552014Assets 2015: $5,976,395Liabilities 2015: $3,893,324Net Assets 2015: $2,083,0712015Assets 2016: $6,277,584Liabilities 2016: $4,055,158Net Assets 2016: $2,222,4262016Assets 2017: $6,406,861Liabilities 2017: $3,951,185Net Assets 2017: $2,455,6762017Assets 2018: $6,764,515Liabilities 2018: $4,252,532Net Assets 2018: $2,511,9832018Assets 2019: $7,374,878Liabilities 2019: $4,417,927Net Assets 2019: $2,956,9512019Assets 2020: $6,863,173Liabilities 2020: $3,841,156Net Assets 2020: $3,022,0172020Assets 2021: $8,367,819Liabilities 2021: $4,479,625Net Assets 2021: $3,888,1942021Assets 2022: $8,541,176Liabilities 2022: $3,381,915Net Assets 2022: $5,159,2612022Assets 2023: $8,636,249Liabilities 2023: $3,476,806Net Assets 2023: $5,159,4432023Assets 2024: $9,221,660Liabilities 2024: $3,519,975Net Assets 2024: $5,701,6852024

Highlighted filing

2015

Assets$5,976,395
Liabilities$3,893,324
Net Assets$2,083,071

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $7,017,088Expenses 2010: $6,887,382Net Income 2010: $129,7062010Revenue 2011: $6,995,588Expenses 2011: $6,914,031Net Income 2011: $81,5572011Revenue 2012: $7,003,218Expenses 2012: $6,733,094Net Income 2012: $270,1242012Revenue 2013: $6,604,757Expenses 2013: $6,567,750Net Income 2013: $37,0072013Revenue 2014: $7,290,287Expenses 2014: $6,770,207Net Income 2014: $520,0802014Revenue 2015: $7,215,647Expenses 2015: $7,418,275Net Income 2015: -$202,6282015Revenue 2016: $7,159,801Expenses 2016: $6,983,194Net Income 2016: $176,6072016Revenue 2017: $6,844,067Expenses 2017: $6,685,723Net Income 2017: $158,3442017Revenue 2018: $7,056,898Expenses 2018: $7,067,995Net Income 2018: -$11,0972018Revenue 2019: $7,517,291Expenses 2019: $7,133,254Net Income 2019: $384,0372019Revenue 2020: $7,223,161Expenses 2020: $7,137,849Net Income 2020: $85,3122020Revenue 2021: $7,741,974Expenses 2021: $7,039,218Net Income 2021: $702,7562021Revenue 2022: $9,312,007Expenses 2022: $8,182,815Net Income 2022: $1,129,1922022Revenue 2023: $8,218,865Expenses 2023: $7,992,512Net Income 2023: $226,3532023Revenue 2024: $8,405,423Expenses 2024: $8,121,749Net Income 2024: $283,6742024

Highlighted filing

2015

Revenue$7,215,647
Expenses$7,418,275
Net Income-$202,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$7,222,708
Mission and Program Overview

Mission

To provide a structured and systematic process to re-integrate ex-offenders into the community and provide services to their families, specifically to work with persons on parole, probation, bail and those released from correctional facilities.

Project more's mission is to provide a structured and systematic process to reintegrate ex-offenders into the community and to provide services to their families. In providing this service, project more works with individuals on parole, probation, bail and those released from correctional facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,252$3,933,931▲ $2,196,679
Cash and Non-Interest-Bearing Accounts$1,275,375$975,383▼ $299,992
Pledges and Grants Receivable$501,640$714,060▲ $212,420
Investments in Publicly Traded Securities$130,037$201,280▲ $71,243
Prepaid Expenses and Deferred Charges$27,183$27,183→ $0
Accounts Receivable$16,625$6,185▼ $10,440
Total Assets$3,778,995$5,976,395▲ $2,197,400
Other Assets Total$90,883$118,373▲ $27,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,263$3,141,784▲ $2,122,521
Accounts Payable and Accrued Expenses$306,883$342,348▲ $35,465
Grants Payable$174,546$174,546→ $0
Deferred Revenue$1,504$136,710▲ $135,206
Other Liabilities$62,344$97,936▲ $35,592
Total Liabilities$1,564,540$3,893,324▲ $2,328,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,455$2,083,071▼ $131,384
Total Net Assets Fund Balance$2,214,455$2,083,071▼ $131,384
Total Liabilities and Net Assets / Fund Balance$3,778,995$5,976,395▲ $2,197,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,145$371,930$2,881,075
Leasehold Improvements$567,913$388,831$956,744
Land$625,055-$625,055
Equipment$91,666$480,018$571,684
Other Land Buildings$140,152$235,099$375,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$141,399$5,224$146,623
Morris MorelandVice PresidentFT$91,291$20,798$112,089
Edward a MartinFinance DirectorFT$96,726$10,857$107,583

Board Members and Trustees

NameTitle
William DennisChairman
Attorney Bevin SalmonBoard Member
Clarence HundleyBoard Member
James E OutlawBoard Member
Jeffrey DawsonBoard Member
Marshall J MckiverBoard Member
Sandra NaclerioBoard Member
Val CapobiancoBoard Member
William S GriffinBoard Member
Gregory SimpkinsSecretary
Martha L EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,037,234
Program Service Revenue
$172,765
Investment Income
$1,384
Other Revenue
$4,264
All Other Contributions
$18,035
Change in Net Assets
$-202,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,215,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,244
Total Revenue per Audited Statements
$7,286,891
Total Revenue per Form 990
$7,215,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,182,824
Other Expenses$2,235,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,231,373$420,353-$3,651,726
Other Employee Benefits$599,093$135,991-$735,084
Payroll Taxes$322,147$73,126-$395,273
Occupancy$320,497$6,000-$326,497
Current Officers, Directors, Trustees, and Key Employees-$313,834-$313,834
Office Expenses$148,418$74,949-$223,367
All Other Expenses$156,900$56,859-$213,759
Depreciation Depletion-$182,595-$182,595
Other Expenses$80,588$35,665-$116,253
Insurance$103,956--$103,956
Interest-$97,372-$97,372
Pension Plan Contributions$70,829$16,078-$86,907
Fees for Services Accounting$20,013$15,222-$35,235
Fees for Services Legal$17,973$13,670-$31,643
Conferences and Meetings$19,799$11,130-$30,929
Total Functional Expenses$5,758,964$1,659,311$0$7,418,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,418,275
Total Expenses per Audited Statements$7,418,275
Total Expenses per Form 990$7,418,275
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$11,325
Fundraising Direct Expenses$7,061
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis DanielsFamily Member of Martha Everson, Gregory Simpkins, Current Board MembersWages Paid for EmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund Payable$76,936
Tenant Security Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

One secretary of the board of directors of project more is the sister-in-law of the chief executive officer. Also, one board member is the nephew of the chief executive officer.

Form 990, Part VI, Section B, Line 11

The form 990 tax return is not reviewed by the board of director's prior to filing. It is reviewed and approved by the ceo and director of finance prior to filing.

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

Project more, inc. Interviews all job applicants and performs background checks on these applicants partly in order to determine any potential conflicts of interest if the applicant is hired. If there is found to be a conflict of interest, and the individual is hired, that employee will be assigned a supervisor other than their relative in order to be in compliance with organizational policy.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and the financial statements are available from the finance director during normal business hours.

Filing and Contact Details

Filer

Filer Name
Project More Inc
EIN
06-0957736
Phone
2038483113
Address
830 GRAND AVENUE, NEW HAVEN, CT 06530

Signing Officer

Name
Edward Martin
Title
Finance Director
Phone
2038483113
Signed
2016-02-08

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
12

Preparer

Firm
Levitsky & Berney P C
Address
100 BRADLEY ROAD, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Explanation: the organization's board of directors assumes the responsibility of auditor selection and audit oversight. The process has not changed from the prior fiscal year.

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIR.
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IRS990/GrantsPayableGrp/EOYAmt0174546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07222708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0103956
IRS990/InsuranceGrp/TotalAmt0103956
IRS990/InterestGrp/ManagementAndGeneralAmt097372
IRS990/InterestGrp/TotalAmt097372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201280
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03933931
IRS990/LandBldgEquipCostOrOtherBssAmt05409809
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO RE-INTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND PROVIDE SERVICES TO THEIR FAMILIES, SPECIFICALLY TO WORK WITH PERSONS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01019263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03141784
IRS990/NetAssetsOrFundBalancesBOYAmt02214455
IRS990/NetAssetsOrFundBalancesEOYAmt02083071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0320497
IRS990/OccupancyGrp/TotalAmt0326497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148418
IRS990/OfficeExpensesGrp/TotalAmt0223367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090883
IRS990/OtherAssetsTotalGrp/EOYAmt0118373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735084
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2SECURITY AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335665
IRS990/OtherExpensesGrp/ProgramServicesAmt0333511
IRS990/OtherExpensesGrp/ProgramServicesAmt1243048
IRS990/OtherExpensesGrp/ProgramServicesAmt290819
IRS990/OtherExpensesGrp/ProgramServicesAmt380588
IRS990/OtherExpensesGrp/TotalAmt0395973
IRS990/OtherExpensesGrp/TotalAmt1259878
IRS990/OtherExpensesGrp/TotalAmt2217994
IRS990/OtherExpensesGrp/TotalAmt3116253
IRS990/OtherLiabilitiesGrp/BOYAmt062344
IRS990/OtherLiabilitiesGrp/EOYAmt097936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03231373
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322147
IRS990/PayrollTaxesGrp/TotalAmt0395273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070829
IRS990/PensionPlanContributionsGrp/TotalAmt086907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027183
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172765
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF CORRECTION'S RESIDENTIAL PROGRAM IS A "HALFWAY HOUSE" PROGRAM WHICH OFFERS HOUSING, TRANSPORTATION, JOB PREPARATION AND EMPOLYMENT, DRUG AND ALCOHOL TREATMENT AND EDUCATION, MENTAL HEALTH TREATMENT AND REFERRAL FOR INCARCERATED OR DISCHARGED INMATES. SERVICES ARE PROVIDED IN A SAFE AND SECURE LIVING ENVIRONMENT ON A SEVEN DAY-PER-WEEK, 24 HOUSE-PER-DAY BASIS. THE INDIVIDUALS PARTICIPATE IN EITHER INPATIENT SUBSTANCE ABUSE PROGRAMS OR OTHER PROGRAMS THAT ENABLE THEM TO WORK DURING THE DAY AND RETURN IN THE EVENING. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, A TOTAL OF 197 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01612170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128112
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM IS A 38 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, A TOTAL OF 181 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01044951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01182949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07048929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03154
IRS990/PYOtherExpensesAmt02305433
IRS990/PYOtherRevenueAmt03071
IRS990/PYProgramServiceRevenueAmt0235133
IRS990/PYRevenuesLessExpensesAmt0520080
IRS990/PYSalariesCompEmpBnftPaidAmt04464774
IRS990/PYTotalExpensesAmt06770207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07290287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07035437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06421773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06907965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06897390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034281764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt034281764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07019199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06421773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06907965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06897390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034281764
IRS990ScheduleA/TotalSupportAmt034293539
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt091666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07418275
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0956744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt071244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07215647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03933931
IRS990ScheduleD/TotalExpensesPerForm990Amt07418275
IRS990ScheduleD/TotalLiabilityAmt097936
IRS990ScheduleD/TotalRevenuePerForm990Amt07215647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07286891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07418275
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID FOR EMPLOYMENT
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$3.52$5.70$8.41$8.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.48$5.16$8.22$7.99$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.38$5.16$9.31$8.18$1.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.37$4.48$3.89$7.74$7.04$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$3.84$3.02$7.22$7.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.42$2.96$7.52$7.13$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$4.25$2.51$7.06$7.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.95$2.46$6.84$6.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$4.06$2.22$7.16$6.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.98$3.89$2.08$7.22$7.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.56$2.21$7.29$6.77$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$1.33$1.66$6.60$6.57$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$1.41$1.60$7.00$6.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.30$0.95$1.35$7.00$6.91$0.08
2010Summary only. Only limited summary data is available for this year.$2.14$0.91$1.23$7.02$6.89$0.13
Peer Organizations

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