Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2019 • EIN 06-1101081

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileWWW.SHEHANCENTER.ORG
1494 Main StreetBridgeport, CT 06604

(203) 336-4468

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$194,876

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,261,787

Up $157,926 (+2.2%) from 2018

Net Assets

Up

$7,166,571

Up $214,318 (+3.1%) from 2018

Liabilities

Down

$95,216

Down $56,392 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$1,953,122

Up $173,723 (+9.8%) from 2018

Expenses

Down

$1,768,651

Down $142,966 (-7.5%) from 2018

Net Income

Up

$184,471

Up $316,689 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $3,653,833Liabilities 2011: $443,133Net Assets 2011: $3,210,7002011Assets 2012: $4,610,375Liabilities 2012: $423,534Net Assets 2012: $4,186,8412012Assets 2013: $4,808,297Liabilities 2013: $348,139Net Assets 2013: $4,460,1582013Assets 2014: $4,951,207Liabilities 2014: $261,733Net Assets 2014: $4,689,4742014Assets 2015: $5,384,995Liabilities 2015: $288,912Net Assets 2015: $5,096,0832015Assets 2016: $5,671,765Liabilities 2016: $269,957Net Assets 2016: $5,401,8082016Assets 2017: $7,057,882Liabilities 2017: $144,956Net Assets 2017: $6,912,9262017Assets 2018: $7,103,861Liabilities 2018: $151,608Net Assets 2018: $6,952,2532018Assets 2019: $7,261,787Liabilities 2019: $95,216Net Assets 2019: $7,166,5712019Assets 2020: $7,500,704Liabilities 2020: $298,862Net Assets 2020: $7,201,8422020Assets 2021: $8,925,526Liabilities 2021: $553,406Net Assets 2021: $8,372,1202021Assets 2022: $8,334,335Liabilities 2022: $111,623Net Assets 2022: $8,222,7122022Assets 2023: $9,281,653Liabilities 2023: $365,321Net Assets 2023: $8,916,3322023Assets 2024: $9,369,801Liabilities 2024: $163,039Net Assets 2024: $9,206,7622024

Highlighted filing

2019

Assets$7,261,787
Liabilities$95,216
Net Assets$7,166,571
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,101Expenses 2011: $1,564,317Net Income 2011: -$110,2162011Revenue 2012: $2,582,423Expenses 2012: $1,649,431Net Income 2012: $932,9922012Revenue 2013: $1,800,571Expenses 2013: $1,621,453Net Income 2013: $179,1182013Revenue 2014: $1,884,746Expenses 2014: $1,808,319Net Income 2014: $76,4272014Revenue 2015: $2,423,514Expenses 2015: $1,998,150Net Income 2015: $425,3642015Revenue 2016: $2,114,558Expenses 2016: $1,865,799Net Income 2016: $248,7592016Revenue 2017: $3,165,404Expenses 2017: $1,831,201Net Income 2017: $1,334,2032017Revenue 2018: $1,779,399Expenses 2018: $1,911,617Net Income 2018: -$132,2182018Revenue 2019: $1,953,122Expenses 2019: $1,768,651Net Income 2019: $184,4712019Revenue 2020: $1,655,160Expenses 2020: $1,584,480Net Income 2020: $70,6802020Revenue 2021: $1,685,688Expenses 2021: $1,179,601Net Income 2021: $506,0872021Revenue 2022: $2,412,954Expenses 2022: $1,546,989Net Income 2022: $865,9652022Revenue 2023: $2,269,564Expenses 2023: $1,790,732Net Income 2023: $478,8322023Revenue 2024: $2,168,960Expenses 2024: $1,940,679Net Income 2024: $228,2812024

Highlighted filing

2019

Revenue$1,953,122
Expenses$1,768,651
Net Income$184,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,345,814
Mission and Program Overview

Mission

To enrich lives through learning by enhancing the educational, social, and recreational opportunities for low and moderate income youth. To provide athletic, recreational, educational, and social activities to inner-city youth as a means of developing strong family values and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,574,647$2,682,813▲ $108,166
Land, Buildings, and Equipment, Net$2,153,192$2,197,544▲ $44,352
Investments in Publicly Traded Securities$2,170,644$2,153,550▼ $17,094
Cash and Non-Interest-Bearing Accounts$43,133$105,858▲ $62,725
Savings and Temporary Cash Investments$48,546$55,812▲ $7,266
Accounts Receivable$23,282$46,210▲ $22,928
Pledges and Grants Receivable$44,417$20,000▼ $24,417
Total Assets$7,103,861$7,261,787▲ $157,926
Other Assets Total$46,000$0▼ $46,000
Liabilities
Accounts Payable and Accrued Expenses$76,677$66,736▼ $9,941
Deferred Revenue$47,437$15,224▼ $32,213
Other Liabilities$21,663$13,256▼ $8,407
Mortgage Notes Payable Secured by Investment Property$5,831$0▼ $5,831
Total Liabilities$151,608$95,216▼ $56,392
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,402$4,972,164▲ $274,762
Permanently Rstr Net Assets$1,506,061$1,506,061→ $0
Temporarily Rstr Net Assets$748,790$688,346▼ $60,444
Total Net Assets Fund Balance$6,952,253$7,166,571▲ $214,318
Total Liabilities and Net Assets / Fund Balance$7,103,861$7,261,787▲ $157,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,764$902,531$1,894,295
Land$1,089,002-$1,089,002
Equipment$115,962$255,952$371,914
Other Land Buildings$816$112,066$112,882
Other Securities$397,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,225,098-▲ $258,832$68,000$4,373,765
2017$4,012,829$2,500▲ $278,890$26,000$4,225,098
2016$2,136,375$1,737,928▲ $282,226$105,192$4,012,829
2015$2,036,256$57,988▲ $84,155$24,184$2,136,375
2014$1,971,094$90,851▲ $65,882$76,000$2,036,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE O'CONNORExecutive Director Through Dec 2018FT$156,798$38,078$194,876
Lorraine GibbonsExecutive Director Eff Jan 2019FT$74,510$6,250$80,760
Fr Robert KinnallyMember, Chancellor--$54,930$54,930
Most Rev Frank CaggianoMember, Director Ex Offici--$47,284$47,284

Board Members and Trustees

NameTitle
James LanePresident
Adam MoccioloVice-president
Christina BodineDirector
Debbie ClancyDirector
Dennis M BrownDirector
Duane LovelloDirector
Ed SantaDirector
Eric HendlinDirector
Fred BucherDirector
JONATHAN D'ELIADirector
Jeff RobertsDirector
Jody MyersDirector
Joe EnrightDirector
John MalfettoneDirector
John SchodDirector
Joseph Furnari JrDirector
Melanie HallenbeckDirector
Michael ReidyDirector
Michael ZolloDirector
Mike LipsettDirector
Richard C ButurlaDirector
Suzanne NardiDirector
Tom ReillyDirector
Willie McbrideDirector
Susan VanechSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,293
Program Service Revenue
$413,983
Investment Income
$200,750
Other Revenue
$45,096
All Other Contributions
$826,580
Change in Net Assets
$184,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,957
Revenue Not Reported on Financial Statements
$42,165
Revenue Not Reported on Form 990
$187,946
Total Revenue per Audited Statements
$2,098,903
Total Revenue per Form 990
$1,953,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,576
Other Expenses$596,075
Total Fundraising Expense$137,445
Grants and Similar Amounts Paid$68,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,769$35,602$53,403$706,774
Current Officers, Directors, Trustees, and Key Employees$141,318$18,842$28,264$188,424
Occupancy$90,738$4,776-$95,514
Depreciation Depletion$88,208$4,643-$92,851
Other Employee Benefits$78,082$5,373$7,115$90,570
Grants to Domestic Individuals$68,000--$68,000
Payroll Taxes$54,627$3,918$5,877$64,422
Fees for Services Other$55,622$1,364-$56,986
Pension Plan Contributions$50,579$3,807-$54,386
Office Expenses$35,509-$6,979$42,488
Travel$17,706-$4,360$22,066
Insurance$18,720$985-$19,705
Fees for Services Accounting-$17,000-$17,000
Other Expenses$51,376$11,852$26,854$11,852
All Other Expenses$4,404-$3,364$7,768
Interest$357$4,213-$4,570
Conferences and Meetings$1,229-$1,229$2,458
Total Functional Expenses$1,518,831$112,375$137,445$1,768,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,884,585
Expenses per Audited Statements$1,768,651
Total Expenses per Form 990$1,768,651
Expenses Not Reported on Form 990$115,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,695
Fundraising Direct Expenses$115,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S GOLF$126,225$37,355$6,595$30,760
WOMEN'S GOLF$111,996$18,816$14,630$4,186
Total Events$449,466$134,695$115,934$18,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$13,256
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members, as the organization is a not-for profit connecticut non-stock corporation.”

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

“Members elect the directors of the organization annually.”

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

“Final decisions regarding: - purchase, receipt, sale, lease, mortgage, or other disposition of any real property of the organization, including buildings - sale, lease, pledge, or other disposition of any capital assets of the organization with a value in excess of $1,000 - dissolution of the organization”

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

“Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the executive director and director of finance and provided to all members of the governing body including the audit committee before filing.”

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

“Each year the board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined and approved by the board of directors, using comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Shehan Center Inc
EIN
06-1101081
Phone
2033364468
Address
1494 MAIN STREET, BRIDGEPORT, CT 06604

Signing Officer

Name
Lorraine Gibbons
Title
Executive Director
Phone
2033364468
Signed
2020-05-20

Organization Details

Principal Officer
Lorraine Gibbons
Formed
1964
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
26
Employees
101
Volunteers
190

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The center's endowment consists of three individual funds. One general endowment fund established by the board of directors to support the mission of the organization, and two donor-designated endowment funds established to provide scholarships for elementary and high school students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“$115,934-fundraising expense netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“$115,934- fundraising exp netted with revenue on form 990”

Raw XML AppendixShowing 400 of 826 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1FR ROBERT KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MOCCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC HENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FURNARI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SCHOD
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD C BUTURLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN D'ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN VANECH
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE HALLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm23DUANE LOVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MALFETTONE
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZANNE NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm28ED SANTA
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL ZOLLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIRECTOR EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR THROUGH DEC 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR EFF JAN 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314771
IRS990/FundraisingDirectExpensesAmt0115934
IRS990/FundraisingGrossIncomeAmt0134695
IRS990/GainOrLossGrp/OtherAmt0-9484
IRS990/GainOrLossGrp/SecuritiesAmt096829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt061942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02582
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361521
IRS990/GrossReceiptsAmt02345814
IRS990/GrossRentsGrp/RealAmt024085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt018720
IRS990/InsuranceGrp/TotalAmt019705
IRS990/InterestGrp/ManagementAndGeneralAmt04213
IRS990/InterestGrp/ProgramServicesAmt0357
IRS990/InterestGrp/TotalAmt04570
IRS990/InvestmentExpenseAmt0-42165
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113405
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02153550
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IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018761
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024085
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt090738
IRS990/OccupancyGrp/TotalAmt095514
IRS990/OfficeExpensesGrp/FundraisingAmt06979
IRS990/OfficeExpensesGrp/ProgramServicesAmt035509
IRS990/OfficeExpensesGrp/TotalAmt042488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,261,787
Liabilities
$95,216
Net assets
$7,166,571
Revenue
$1,953,122
Expenses
$1,768,651
Net income
$184,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.37$8.92$2.27$1.79$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.11$8.22$2.41$1.55$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.55$8.37$1.69$1.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.30$7.20$1.66$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.10$7.17$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.95$1.78$1.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.14$6.91$3.17$1.83$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.27$5.40$2.11$1.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.10$2.42$2.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.69$1.88$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.35$4.46$1.80$1.62$0.18
2012Summary only. Only limited summary data is available for this year.$4.61$0.42$4.19$2.58$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$3.65$0.44$3.21$1.45$1.56$0.11
Peer Organizations

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