Civic Intelligence

Pathways Inc.

990 • Fiscal year 2018 • EIN 06-1051588

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfilePATHWAYS-GREENWICH.ORG
175 Milbank AvenueGreenwich, CT 06830

(203) 869-5656

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,525

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,092,147

Up $283,179 (+3.2%) from 2017

Net Assets

Up

$7,569,996

Up $246,807 (+3.4%) from 2017

Liabilities

Up

$1,522,151

Up $36,372 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$2,116,751

Up $66,509 (+3.2%) from 2017

Expenses

Up

$2,218,429

Up $243,576 (+12%) from 2017

Net Income

Down

-$101,678

Down $177,067 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $4,018,767Liabilities 2011: $345,095Net Assets 2011: $3,673,6722011Assets 2012: $4,449,489Liabilities 2012: $339,936Net Assets 2012: $4,109,5532012Assets 2013: $4,707,199Liabilities 2013: $340,403Net Assets 2013: $4,366,7962013Assets 2014: $5,062,604Liabilities 2014: $385,137Net Assets 2014: $4,677,4672014Assets 2015: $6,207,987Liabilities 2015: $1,078,251Net Assets 2015: $5,129,7362015Assets 2016: $8,294,054Liabilities 2016: $1,501,111Net Assets 2016: $6,792,9432016Assets 2017: $8,808,968Liabilities 2017: $1,485,779Net Assets 2017: $7,323,1892017Assets 2018: $9,092,147Liabilities 2018: $1,522,151Net Assets 2018: $7,569,9962018Assets 2019: $9,218,071Liabilities 2019: $1,508,330Net Assets 2019: $7,709,7412019Assets 2020: $9,193,237Liabilities 2020: $1,766,421Net Assets 2020: $7,426,8162020Assets 2021: $9,611,501Liabilities 2021: $1,641,886Net Assets 2021: $7,969,6152021Assets 2022: $8,232,286Liabilities 2022: $1,557,770Net Assets 2022: $6,674,5162022Assets 2023: $7,919,172Liabilities 2023: $1,570,685Net Assets 2023: $6,348,4872023Assets 2024: $7,722,440Liabilities 2024: $1,609,072Net Assets 2024: $6,113,3682024Assets 2025: $7,944,636Liabilities 2025: $1,588,140Net Assets 2025: $6,356,4962025

Highlighted filing

2018

Assets$9,092,147
Liabilities$1,522,151
Net Assets$7,569,996
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,972,678Expenses 2011: $1,895,905Net Income 2011: $76,7732011Revenue 2012: $2,108,014Expenses 2012: $1,672,133Net Income 2012: $435,8812012Revenue 2013: $1,951,348Expenses 2013: $1,694,105Net Income 2013: $257,2432013Revenue 2014: $2,048,866Expenses 2014: $1,738,195Net Income 2014: $310,6712014Revenue 2015: $2,267,413Expenses 2015: $1,815,144Net Income 2015: $452,2692015Revenue 2016: $3,565,469Expenses 2016: $1,902,262Net Income 2016: $1,663,2072016Revenue 2017: $2,050,242Expenses 2017: $1,974,853Net Income 2017: $75,3892017Revenue 2018: $2,116,751Expenses 2018: $2,218,429Net Income 2018: -$101,6782018Revenue 2019: $2,510,552Expenses 2019: $2,733,870Net Income 2019: -$223,3182019Revenue 2020: $2,607,412Expenses 2020: $3,059,188Net Income 2020: -$451,7762020Revenue 2021: $2,517,120Expenses 2021: $2,862,699Net Income 2021: -$345,5792021Revenue 2022: $2,426,258Expenses 2022: $3,024,887Net Income 2022: -$598,6292022Revenue 2023: $2,374,171Expenses 2023: $2,724,205Net Income 2023: -$350,0342023Revenue 2024: $2,396,559Expenses 2024: $2,784,748Net Income 2024: -$388,1892024Revenue 2025: $2,826,976Expenses 2025: $2,793,491Net Income 2025: $33,4852025

Highlighted filing

2018

Revenue$2,116,751
Expenses$2,218,429
Net Income-$101,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,210,180
Mission and Program Overview

Mission

Provide housing support services and rehabilitation for people with psychiatric disabilities.

The agency is a voluntary health and welfare organization whose purpose is to provide housing,support services and rehabilitation for people with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,850,018$4,227,732▲ $377,714
Land, Buildings, and Equipment, Net$4,033,936$3,928,335▼ $105,601
Savings and Temporary Cash Investments$731,496$761,473▲ $29,977
Accounts Receivable$157,775$149,993▼ $7,782
Prepaid Expenses and Deferred Charges$30,551$19,416▼ $11,135
Cash and Non-Interest-Bearing Accounts$5,192$5,198▲ $6
Total Assets$8,808,968$9,092,147▲ $283,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$127,470$145,636▲ $18,166
Deferred Revenue$1,400$19,600▲ $18,200
Other Liabilities$5,192$5,198▲ $6
Total Liabilities$1,485,779$1,522,151▲ $36,372
Net Assets / Fund Balance
Unrestricted Net Assets$7,323,189$7,569,996▲ $246,807
Total Net Assets Fund Balance$7,323,189$7,569,996▲ $246,807
Total Liabilities and Net Assets / Fund Balance$8,808,968$9,092,147▲ $283,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,223,576$1,749,821$4,973,397
Land$696,896-$696,896
Other Land Buildings$7,863$27,985$35,848
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence GriffinExec.directorFT$148,525$148,525

Board Members and Trustees

NameTitle
Jenn WarwickEvents Chairperson
Tyler MccarthyNominating Chairperson
James WeilPresident
Michael GrantVice President
Allison Farn-leighDirector
Beverly MorthweinDirector
Donat C MarchandesqDirector
Donna CastronovoesqDirector
George Holt BrownDirector
Leo ArnaboldiDirector
Margaret AwarwickDirector
Pat KirkpatrickDirector
Rose-marie AndersonDirector
Stuart SheppardDirector
Thomas AthanDirector
Renee H BiglerFounder
Kathy BarbaSecretary
Susan SternbergStrategic Planning Committ
Richard KremhellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,717
Program Service Revenue
$155,999
Investment Income
$1,555
Other Revenue
$820,480
All Other Contributions
$274,248
Change in Net Assets
$-101,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,485
Total Revenue per Audited Statements
$2,465,236
Total Revenue per Form 990
$2,116,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,631
Other Expenses$797,798
Total Fundraising Expense$14,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,312$175,079-$1,120,391
Other Employee Benefits$172,823$27,025-$199,848
Depreciation Depletion-$176,057-$176,057
All Other Expenses$98,048$40,141$14,781$152,970
Payments to Affiliates-$133,847-$133,847
Payroll Taxes$84,718$15,674-$100,392
Other Expenses$37,219$0-$37,219
Office Expenses$33,740$1,306-$35,046
Occupancy$30,749--$30,749
Insurance$30,382--$30,382
Conferences and Meetings$30,161--$30,161
Travel$27,552--$27,552
Fees for Services Accounting$9,600--$9,600
Advertising$924--$924
Total Functional Expenses$1,594,808$608,840$14,781$2,218,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,218,429
Total Expenses per Audited Statements$2,218,429
Total Expenses per Form 990$2,218,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,131
Fundraising Direct Expenses$93,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$305,441$305,441$85,392$220,049
Annual Appeal$124,819$124,819$2,552$122,267
Total Events$450,131$450,131$93,429$356,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,198
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization has no other committees.”

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

“Draft 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
06-1051588
Phone
2038695656
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Pat Mccabe
Title
Treasurer
Phone
2033597673
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kremheller
Formed
1983
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
10

Preparer

Firm
Haims Buzzeo & Company Pc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on investments 348,485.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STRATEGIC PLANNING COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093429
IRS990/FundraisingGrossIncomeAmt0450131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0864469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030382
IRS990/InsuranceGrp/TotalAmt030382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03850018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04227732
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04033936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03928335
IRS990/LandBldgEquipCostOrOtherBssAmt05706141
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING,SUPPORT SERVICES AND REHABILITATION FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01351717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351717
IRS990/NetAssetsOrFundBalancesBOYAmt07323189
IRS990/NetAssetsOrFundBalancesEOYAmt07569996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0356702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0356702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030749
IRS990/OccupancyGrp/TotalAmt030749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt033740
IRS990/OfficeExpensesGrp/TotalAmt035046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0348485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199848
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049827
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/ProgramServicesAmt237456
IRS990/OtherExpensesGrp/ProgramServicesAmt337219
IRS990/OtherExpensesGrp/TotalAmt049827
IRS990/OtherExpensesGrp/TotalAmt146008
IRS990/OtherExpensesGrp/TotalAmt237456
IRS990/OtherExpensesGrp/TotalAmt337219
IRS990/OtherLiabilitiesGrp/BOYAmt05192
IRS990/OtherLiabilitiesGrp/EOYAmt05198
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1COORDINATOR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111059
IRS990/OtherRevenueTotalAmt0463778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120391
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0133847
IRS990/PaymentsToAffiliatesGrp/TotalAmt0133847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015674
IRS990/PayrollTaxesGrp/ProgramServicesAmt084718
IRS990/PayrollTaxesGrp/TotalAmt0100392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019416
IRS990/PrincipalOfficerNm0RICHARD KREMHELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAILINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14001
IRS990/ProgSrvcAccomActy2Grp/Desc0MILBANK AVENUE RESIDENCE - GROUP HOME FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528312
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SUPPORT SERVICES-PERMANENT SUPPORTIVE HOUSING & SCATTERED SITE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP CLUB-RECOVERY ORIENTED SERVICES FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PILOTS-PERMANENT SUPPORTIVE HOUSE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE WORKING FOR INTEGRATION SUPPORT AND EMPOWERMENT (WISE) PROGRAM IS A CASE MANAGEMENT PROGRAM DESIGNED TO ASSIST SEVERELY MENTALLY ILL CLIENTS TO REMAIN IN THE COMMUNITY.IT IS REIMBUESED BY FEE-FOR-SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258722
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1207029
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2186653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0258876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1186701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2159653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01279
IRS990/PYOtherExpensesAmt0591865
IRS990/PYOtherRevenueAmt0820630
IRS990/PYProgramServiceRevenueAmt0161173
IRS990/PYRevenuesLessExpensesAmt075389
IRS990/PYSalariesCompEmpBnftPaidAmt01382988
IRS990/PYTotalExpensesAmt01974853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02556548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07212590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04979292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt07212590

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,092,147
Liabilities
$1,522,151
Net assets
$7,569,996
Revenue
$2,116,751
Expenses
$2,218,429
Net income
-$101,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$1.59$6.36$2.83$2.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.61$6.11$2.40$2.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.57$6.35$2.37$2.72$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.56$6.67$2.43$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.64$7.97$2.52$2.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.77$7.43$2.61$3.06$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.51$7.71$2.51$2.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.09$1.52$7.57$2.12$2.22$0.10
2017Summary only. Only limited summary data is available for this year.$8.81$1.49$7.32$2.05$1.97$0.08
2016Summary only. Only limited summary data is available for this year.$8.29$1.50$6.79$3.57$1.90$1.66
2015Summary only. Only limited summary data is available for this year.$6.21$1.08$5.13$2.27$1.82$0.45
2014Summary only. Only limited summary data is available for this year.$5.06$0.39$4.68$2.05$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.71$0.34$4.37$1.95$1.69$0.26
2012Summary only. Only limited summary data is available for this year.$4.45$0.34$4.11$2.11$1.67$0.44
2011Summary only. Only limited summary data is available for this year.$4.02$0.35$3.67$1.97$1.90$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits