Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2016 • EIN 06-1204033

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWHOLELIFEINC.ORG

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,152

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,358,388

Down $287,130 (-3.3%) from 2015

Net Assets

Up

$2,745,935

Up $104,211 (+3.9%) from 2015

Liabilities

Down

$5,612,453

Down $391,341 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$14,005,617

Up $327,814 (+2.4%) from 2015

Expenses

Up

$13,901,406

Up $185,809 (+1.4%) from 2015

Net Income

Up

$104,211

Up $142,005 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2016

Assets$8,358,388
Liabilities$5,612,453
Net Assets$2,745,935
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2016

Revenue$14,005,617
Expenses$13,901,406
Net Income$104,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,005,617
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,546,247$5,605,067▲ $58,820
Pledges and Grants Receivable$1,027,766$993,649▼ $34,117
Cash and Non-Interest-Bearing Accounts$503,501$625,922▲ $122,421
Accounts Receivable$239,480$473,241▲ $233,761
Savings and Temporary Cash Investments$1,025,264$351,303▼ $673,961
Prepaid Expenses and Deferred Charges$275,421$292,371▲ $16,950
Total Assets$8,645,518$8,358,388▼ $287,130
Other Assets Total$27,839$16,835▼ $11,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,424$2,247,775▼ $163,649
Other Liabilities$1,753,990$1,726,054▼ $27,936
Accounts Payable and Accrued Expenses$1,838,380$1,638,624▼ $199,756
Total Liabilities$6,003,794$5,612,453▼ $391,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,235$2,718,571▲ $105,336
Temporarily Rstr Net Assets$28,489$27,364▼ $1,125
Total Net Assets Fund Balance$2,641,724$2,745,935▲ $104,211
Total Liabilities and Net Assets / Fund Balance$8,645,518$8,358,388▼ $287,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,498,270$3,300,701$6,798,971
Leasehold Improvements$354,798$1,368,945$1,723,743
Other Land Buildings$528,393$725,662$1,254,055
Land$1,193,150-$1,193,150
Equipment$30,456$137,705$168,161
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$112,831$49,884$162,715
Kerry JohnsonBoard Member--$129,295$129,295
Maria DelgrecoFinance DirectorFT$96,218$24,420$120,638
Erich AudretschPresidentPT$83,296$15,408$98,704

Board Members and Trustees

NameTitle
Eddie Theril JarmanBoard Member
Jack MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,926
Program Service Revenue
$13,438,522
Investment Income
$1,184
Other Revenue
$278,985
All Other Contributions
$1,000
Change in Net Assets
$104,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,762,006
Revenue Not Reported on Financial Statements
$243,611
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$243,611
Total Revenue per Audited Statements
$13,762,006
Total Revenue per Form 990
$14,005,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,294,481
Other Expenses$3,606,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,053,622$389,410-$7,443,032
Other Employee Benefits$1,106,423$74,655-$1,181,078
Fees for Services Other$865,352$49,525-$914,877
Payroll Taxes$550,183$119,028-$669,211
Pension Plan Contributions$601,274$10,179-$611,453
Occupancy$356,353$42,208-$398,561
Current Officers, Directors, Trustees, and Key Employees-$389,707-$389,707
Depreciation Depletion$336,622$39,581-$376,203
Travel$256,538$42,420-$298,958
All Other Expenses$147,970$107,469-$255,439
Other Expenses$232,535$243,611-$232,535
Interest$121,551$46,066-$167,617
Insurance$47,467$54,182-$101,649
Office Expenses$54,485$46,900-$101,385
Fees for Services Legal-$93,116-$93,116
Fees for Services Accounting-$54,384-$54,384
Total Functional Expenses$12,098,533$1,802,873$0$13,901,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,901,406
Expenses per Audited Statements$13,657,795
Total Expenses per Audited Statements$13,657,795
Expenses Not Reported on Financial Statements$243,611
Other Expense Adjustments$243,611
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
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
Capital Lease$1,099,046
Operational Advance$627,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of whole life, inc.”

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

“Board of directors of revisions consulting group appoint the directors of whole life, inc.”

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

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and whole life, inc. Certificate of incorporation and bylaws”

Form 990, Part VI, Section B, Line 11

“After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Whole life, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Whole Life Inc
EIN
06-1204033
Phone
8608866900
Address
216 BROAD STREET, NEW LONDON, CT 06320

Signing Officer

Name
Sheila Cordock
Title
Executive Director
Phone
8608866900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cordock
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
1
Employees
316
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2016 and 2015. The organization's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 243,611.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 243,611.”

Raw XML AppendixShowing 400 of 652 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181078
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UBI ACCOUNTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243611
IRS990/OtherExpensesGrp/ProgramServicesAmt0368158
IRS990/OtherExpensesGrp/ProgramServicesAmt1232535
IRS990/OtherExpensesGrp/TotalAmt0432
IRS990/OtherExpensesGrp/TotalAmt1368158
IRS990/OtherExpensesGrp/TotalAmt2243611
IRS990/OtherExpensesGrp/TotalAmt3232535
IRS990/OtherLiabilitiesGrp/BOYAmt01753990
IRS990/OtherLiabilitiesGrp/EOYAmt01726054
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278985
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0278985
IRS990/OtherRevenueTotalAmt0278985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07053622
IRS990/OtherSalariesAndWagesGrp/TotalAmt07443032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550183
IRS990/PayrollTaxesGrp/TotalAmt0669211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0601274
IRS990/PensionPlanContributionsGrp/TotalAmt0611453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01027766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0993649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292371
IRS990/PrincipalOfficerNm0SHEILA CORDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012492748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012492748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223997
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMATELY 37 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO VOLUNTEER EVENTS. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESSFUL EXPERIENCES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0921777
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt03052531
IRS990/PYOtherRevenueAmt0177628
IRS990/PYProgramServiceRevenueAmt013498744
IRS990/PYRevenuesLessExpensesAmt0-37794
IRS990/PYSalariesCompEmpBnftPaidAmt010663066
IRS990/PYTotalExpensesAmt013715597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013677803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012492748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,174. 2013 AMOUNT: $ 17,630. 2014 AMOUNT: $ 52,475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013438522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013498744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012798102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012635666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013177181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065548215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05957
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06762
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt065955441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013725448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013498744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012798102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012641951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013291196
IRS990ScheduleA/Total509Grp/TotalAmt065955441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013726840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013559412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012828950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012666676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013300374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066082252
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/BookValueAmt03498270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06798971
IRS990ScheduleD/EquipmentGrp/BookValueAmt030456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243611
IRS990ScheduleD/ExpensesSubtotalAmt013657795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01193150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01193150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01368945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01723743
IRS990ScheduleD/OtherExpensesNotIncludedAmt0243611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01254055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1627008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATIONAL ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0243611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0243611
IRS990ScheduleD/RevenueSubtotalAmt013762006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 243,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 243,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05605067
IRS990ScheduleD/TotalExpensesPerForm990Amt013901406
IRS990ScheduleD/TotalLiabilityAmt01726054
IRS990ScheduleD/TotalRevenuePerForm990Amt014005617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013762006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013657795
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112831

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,358,388
Liabilities
$5,612,453
Net assets
$2,745,935
Revenue
$14,005,617
Expenses
$13,901,406
Net income
$104,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.10$2.50$13.6$13.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits