Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2016 • EIN 06-1207406

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.NEWFOUNDATIONSCT.COM
1776 Meriden RoadWolcott, CT 06716

(203) 879-4631

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,221

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,949,934

Down $84,813 (-4.2%) from 2015

Net Assets

Down

-$347,624

Down $67,585 (-24%) from 2015

Liabilities

Down

$2,297,558

Down $17,228 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$2,180,483

Down $103,481 (-4.5%) from 2015

Expenses

Down

$2,248,068

Down $74,128 (-3.2%) from 2015

Net Income

Down

-$67,585

Down $29,353 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,090,121Liabilities 2011: $2,297,119Net Assets 2011: -$206,9982011Assets 2012: $2,117,964Liabilities 2012: $2,338,725Net Assets 2012: -$220,7612012Assets 2013: $2,053,240Liabilities 2013: $2,289,993Net Assets 2013: -$236,7532013Assets 2014: $2,106,859Liabilities 2014: $2,348,666Net Assets 2014: -$241,8072014Assets 2015: $2,034,747Liabilities 2015: $2,314,786Net Assets 2015: -$280,0392015Assets 2016: $1,949,934Liabilities 2016: $2,297,558Net Assets 2016: -$347,6242016Assets 2017: $1,910,913Liabilities 2017: $2,267,837Net Assets 2017: -$356,9242017Assets 2018: $1,844,941Liabilities 2018: $2,197,252Net Assets 2018: -$352,3112018Assets 2019: $1,750,733Liabilities 2019: $2,103,872Net Assets 2019: -$353,1392019Assets 2020: $2,098,476Liabilities 2020: $2,399,883Net Assets 2020: -$301,4072020Assets 2021: $2,155,390Liabilities 2021: $2,110,843Net Assets 2021: $44,5472021Assets 2022: $1,984,728Liabilities 2022: $1,948,532Net Assets 2022: $36,1962022Assets 2023: $2,384,207Liabilities 2023: $2,397,058Net Assets 2023: -$12,8512023Assets 2025: $2,499,878Liabilities 2025: $2,399,579Net Assets 2025: $100,2992025

Highlighted filing

2016

Assets$1,949,934
Liabilities$2,297,558
Net Assets-$347,624
Open 2016 Filing

Operations Trend

Revenue Growth31st 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: $2,169,794Expenses 2011: $2,207,329Net Income 2011: -$37,5352011Revenue 2012: $2,346,300Expenses 2012: $2,360,063Net Income 2012: -$13,7632012Revenue 2013: $2,156,664Expenses 2013: $2,172,656Net Income 2013: -$15,9922013Revenue 2014: $2,284,319Expenses 2014: $2,289,373Net Income 2014: -$5,0542014Revenue 2015: $2,283,964Expenses 2015: $2,322,196Net Income 2015: -$38,2322015Revenue 2016: $2,180,483Expenses 2016: $2,248,068Net Income 2016: -$67,5852016Revenue 2017: $2,290,377Expenses 2017: $2,299,677Net Income 2017: -$9,3002017Revenue 2018: $2,526,526Expenses 2018: $2,521,913Net Income 2018: $4,6132018Revenue 2019: $2,608,513Expenses 2019: $2,609,341Net Income 2019: -$8282019Revenue 2020: $2,729,473Expenses 2020: $2,677,741Net Income 2020: $51,7322020Revenue 2021: $3,167,032Expenses 2021: $2,821,078Net Income 2021: $345,9542021Revenue 2022: $2,865,149Expenses 2022: $2,874,735Net Income 2022: -$9,5862022Revenue 2023: $2,982,965Expenses 2023: $3,031,517Net Income 2023: -$48,5522023Revenue 2025: $3,409,628Expenses 2025: $3,311,458Net Income 2025: $98,1702025

Highlighted filing

2016

Revenue$2,180,483
Expenses$2,248,068
Net Income-$67,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,180,483
Mission and Program Overview

Mission

New foundations, inc. Provides residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the state of connecticut.

To provide residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the state of connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,415$1,770,998▼ $43,417
Accounts Receivable$202,446$169,140▼ $33,306
Loans From Officers Directors$61,500$51,500▼ $10,000
Prepaid Expenses and Deferred Charges$10,303$9,600▼ $703
Cash and Non-Interest-Bearing Accounts$7,583$196▼ $7,387
Total Assets$2,034,747$1,949,934▼ $84,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,831$1,913,565▼ $45,266
Accounts Payable and Accrued Expenses$202,815$241,049▲ $38,234
Deferred Revenue$45,892$45,892→ $0
Other Liabilities$45,748$45,552▼ $196
Total Liabilities$2,314,786$2,297,558▼ $17,228
Net Assets / Fund Balance
Unrestricted Net Assets$-280,039$-347,624▼ $67,585
Total Net Assets Fund Balance$-280,039$-347,624▼ $67,585
Total Liabilities and Net Assets / Fund Balance$2,034,747$1,949,934▼ $84,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,918$315,107$1,577,025
Land$433,249-$433,249
Equipment$75,831$57,657$133,488
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra VincenzoExecutive DirectorFT$71,434$1,787$73,221
Donna BuckFiscal Affairs AdministratorFT$51,600$10,846$62,446

Board Members and Trustees

NameTitle
Mike HalaganBoard President
Lois PeckaBoard of Directors
Mike GaudioBoard of Directors
Roberta GacekBoard of Directors
Mike GacekBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$2,153,734
Investment Income
$1,000
Other Revenue
$18,599
All Other Contributions
$7,150
Change in Net Assets
$-67,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,180,483
Total Revenue per Form 990
$2,180,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,698,968
Other Expenses$549,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,823$49,722-$1,230,545
Other Employee Benefits$196,941$12,789-$209,730
Current Officers, Directors, Trustees, and Key Employees-$143,188-$143,188
Payroll Taxes$100,500$15,005-$115,505
Interest$77,350$13,911-$91,261
Occupancy$60,918$28,935-$89,853
Depreciation Depletion$75,472$180-$75,652
Office Expenses$30,700$17,264-$47,964
Insurance$29,467$15,880-$45,347
Travel$25,365--$25,365
Other Expenses$3,082$32,099-$3,082
All Other Expenses-$1,351-$1,351
Total Functional Expenses$1,915,971$332,097$0$2,248,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,248,068
Total Expenses per Audited Statements$2,248,068
Total Expenses per Form 990$2,248,068
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,500$51,500▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Note to Non-key Employee$45,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member roberta gacek and board secretary mike gacek are mother and son.”

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

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director line by line. It is reviewed by board of directors before it is filed. If time does not allow, it is reviewed by board of directors after it is filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors review compensation to executive director and approve increases if state contract increases. Other employees compensation is reviewed and approved by executive director.”

Form 990, Part VI, Section C, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Foundations Inc
EIN
06-1207406
Phone
2038794631
Address
1776 MERIDEN ROAD, WOLCOTT, CT 06716

Signing Officer

Name
Sandra Vincenzo
Title
Executive Director
Phone
2038794631
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vincenzo
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James E Traester
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The company's informational returns for fiscal years ending june 30, 2013 and after are subject to examination by the internal revenue service and the state of connecticut, generally for three years from the date they were filed.”

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

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0100500
IRS990/PayrollTaxesGrp/TotalAmt0115505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0SANDRA VINCENZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE LIVING PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02068004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02068004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226297
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING PROGRAMS - SUPPORTS INDIVIDUALS WHO REQUIRE LESS THAN 24-HOUR SUPERVISION. THEY CAN MAINTAIN THEIR HEALTH AND SAFETY WITH MINIMAL ASSISTANCE AND HAVE AN INCREASE IN INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026297
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALIZED DAY SERVICES - THE ORGANIZATION ASSISTS RESIDENTS IN A HOME ENVIRONMENT TEACHING VOCATIONAL/NON-VOCATIONAL SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547520
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt02266195
IRS990/PYRevenuesLessExpensesAmt0-38232
IRS990/PYSalariesCompEmpBnftPaidAmt01774676
IRS990/PYTotalExpensesAmt02322196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02153734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02266195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02264334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02140973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02338255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011163491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011222920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02283953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02277594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02346300
IRS990ScheduleA/Total509Grp/TotalAmt011222920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02283964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02284319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02156664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02346300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011251730
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/BookValueAmt01261918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577025
IRS990ScheduleD/EquipmentGrp/BookValueAmt075831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02248068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSECURED NOTE TO NON-KEY EMPLOYEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770998
IRS990ScheduleD/TotalExpensesPerForm990Amt02248068
IRS990ScheduleD/TotalLiabilityAmt045552
IRS990ScheduleD/TotalRevenuePerForm990Amt02180483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02248068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL - OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL - OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL - OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL - OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA VINCENZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SANDRA VINCENZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SANDRA VINCENZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SANDRA VINCENZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SANDRA VINCENZO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SANDRA VINCENZO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SANDRA VINCENZO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3SANDRA VINCENZO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt051500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ROBERTA GACEK AND BOARD SECRETARY MIKE GACEK ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR LINE BY LINE. IT IS REVIEWED BY BOARD OF DIRECTORS BEFORE IT IS FILED. IF TIME DOES NOT ALLOW, IT IS REVIEWED BY BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW COMPENSATION TO EXECUTIVE DIRECTOR AND APPROVE INCREASES IF STATE CONTRACT INCREASES. OTHER EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,949,934
Liabilities
$2,297,558
Net assets
-$347,624
Revenue
$2,180,483
Expenses
$2,248,068
Net income
-$67,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.40$0.10$3.41$3.31$0.10
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.40$0.01$2.98$3.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.95$0.04$2.87$2.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.11$0.04$3.17$2.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.40$0.30$2.73$2.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.10$0.35$2.61$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.20$0.35$2.53$2.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.27$0.36$2.29$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.30$0.35$2.18$2.25$0.07
2015Summary only. Only limited summary data is available for this year.$2.03$2.31$0.28$2.28$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.35$0.24$2.28$2.29$0.01
2013Summary only. Only limited summary data is available for this year.$2.05$2.29$0.24$2.16$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$2.34$0.22$2.35$2.36$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$2.30$0.21$2.17$2.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits