Civic Intelligence

Human Services Council Inc.

990 • Fiscal year 2015 • EIN 06-6102160

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1 Park StreetNorwalk, CT 06851

(203) 849-1111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,435

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,539,295

Down $186,504 (-5.0%) from 2014

Net Assets

Down

$532,380

Down $103,484 (-16%) from 2014

Liabilities

Down

$3,006,915

Down $83,020 (-2.7%) from 2014

Revenue

Down

$1,599,266

Down $26,761 (-1.6%) from 2014

Expenses

Down

$1,702,750

Down $129,892 (-7.1%) from 2014

Net Income

Up

-$103,484

Up $103,131 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,669,369Liabilities 2010: $1,441,879Net Assets 2010: $227,4902010Assets 2011: $1,673,813Liabilities 2011: $1,494,610Net Assets 2011: $179,2032011Assets 2012: $1,797,661Liabilities 2012: $1,667,652Net Assets 2012: $130,0092012Assets 2013: $3,908,414Liabilities 2013: $3,065,935Net Assets 2013: $842,4792013Assets 2014: $3,725,799Liabilities 2014: $3,089,935Net Assets 2014: $635,8642014Assets 2015: $3,539,295Liabilities 2015: $3,006,915Net Assets 2015: $532,3802015Assets 2016: $3,533,655Liabilities 2016: $2,985,892Net Assets 2016: $547,7632016Assets 2017: $3,434,369Liabilities 2017: $2,895,109Net Assets 2017: $539,2602017Assets 2018: $3,252,188Liabilities 2018: $2,531,362Net Assets 2018: $720,8262018Assets 2019: $2,898,343Liabilities 2019: $2,456,278Net Assets 2019: $442,0652019Assets 2020: $2,998,114Liabilities 2020: $2,731,725Net Assets 2020: $266,3892020Assets 2021: $2,973,022Liabilities 2021: $2,517,036Net Assets 2021: $455,9862021Assets 2022: $3,023,015Liabilities 2022: $2,389,995Net Assets 2022: $633,0202022Assets 2023: $3,268,138Liabilities 2023: $2,466,896Net Assets 2023: $801,2422023Assets 2024: $2,824,178Liabilities 2024: $2,319,878Net Assets 2024: $504,3002024Assets 2025: $2,592,468Liabilities 2025: $2,300,792Net Assets 2025: $291,6762025

Highlighted filing

2015

Assets$3,539,295
Liabilities$3,006,915
Net Assets$532,380

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,524,7682010Expenses 2011: $1,522,7522011Expenses 2012: $1,359,8822012Revenue 2013: $2,485,743Expenses 2013: $1,773,273Net Income 2013: $712,4702013Revenue 2014: $1,626,027Expenses 2014: $1,832,642Net Income 2014: -$206,6152014Revenue 2015: $1,599,266Expenses 2015: $1,702,750Net Income 2015: -$103,4842015Revenue 2016: $1,823,261Expenses 2016: $1,807,878Net Income 2016: $15,3832016Revenue 2017: $2,000,609Expenses 2017: $2,009,112Net Income 2017: -$8,5032017Revenue 2018: $2,044,195Expenses 2018: $2,162,629Net Income 2018: -$118,4342018Revenue 2019: $1,869,098Expenses 2019: $2,147,859Net Income 2019: -$278,7612019Revenue 2020: $1,863,206Expenses 2020: $2,038,882Net Income 2020: -$175,6762020Revenue 2021: $2,085,276Expenses 2021: $1,895,679Net Income 2021: $189,5972021Revenue 2022: $2,157,046Expenses 2022: $1,980,012Net Income 2022: $177,0342022Revenue 2023: $2,445,995Expenses 2023: $2,281,972Net Income 2023: $164,0232023Revenue 2024: $2,031,166Expenses 2024: $2,328,108Net Income 2024: -$296,9422024Revenue 2025: $2,054,089Expenses 2025: $2,266,713Net Income 2025: -$212,6242025

Highlighted filing

2015

Revenue$1,599,266
Expenses$1,702,750
Net Income-$103,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,616,544
Mission and Program Overview

Mission

The human services council creates and fosters programs that educate, safeguard and empower the people of our communities.

The organization helps the community recognize and understand its human services needs, stimulates interest and participation in meeting those needs, plans and promotes the orderly development of well balanced human services programs, and implements and coordinates effective programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,927,267$2,854,156▼ $73,111
Cash and Non-Interest-Bearing Accounts$216,081$243,825▲ $27,744
Accounts Receivable$39,789$36,539▼ $3,250
Prepaid Expenses and Deferred Charges$33,830$30,810▼ $3,020
Total Assets$3,725,799$3,539,295▼ $186,504
Other Assets Total$508,832$373,965▼ $134,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,947,749$2,912,680▼ $35,069
Accounts Payable and Accrued Expenses$130,457$80,335▼ $50,122
Other Liabilities$11,729$13,900▲ $2,171
Total Liabilities$3,089,935$3,006,915▼ $83,020
Net Assets / Fund Balance
Unrestricted Net Assets$618,314$461,178▼ $157,136
Temporarily Rstr Net Assets-$53,652-
Permanently Rstr Net Assets$17,550$17,550→ $0
Total Net Assets Fund Balance$635,864$532,380▼ $103,484
Total Liabilities and Net Assets / Fund Balance$3,725,799$3,539,295▼ $186,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,058$886,512$3,707,570
Equipment$33,098$188,197$221,295
Other Assets Org$148,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,550-▲ $356$356$17,550
2013$17,550-▲ $110$110$17,550
2012$17,550-▲ $96$96$17,550
2011$17,550-▲ $119$119$17,550
2010$17,550-▲ $39$39$17,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DilauroExecutive DirectorFT$101,000$6,435$107,435
Neal EspositoDirector of Finance/hrFT$75,552$19,096$94,648

Board Members and Trustees

NameTitle
Denis M MccarthyFirst V President
Richard ColangeloPresident
Brenda MckennaSecond V President
Al MirinDirector
Bob DuffDirector
Bryan MellickDirector
David GenoveseDirector
Deborah RathDirector
Diana LenkowskyDirector
Doug AdamsDirector
Irene TulloDirector
Kathleen WilliamsDirector
Leon KrolikowskiDirector
Lori BigelowDirector
Lunsford Richardson JrDirector
Michael LombardoDirector
Muriel CerretaDirector
Nancy PluzdrakDirector
Nicholas PacellaDirector
Paul ZulloDirector
Peter MurphyDirector
Rose EllisDirector
Rose Marie VerrilliDirector
Ralph WillisSecretary
Louis SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,659
Program Service Revenue
$649,836
Investment Income
$374
Other Revenue
$28,397
All Other Contributions
$300,065
Change in Net Assets
$-103,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,290
Other Expenses$677,460
Total Fundraising Expense$7,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,401$32,364$3,608$681,373
Current Officers, Directors, Trustees, and Key Employees$193,314$7,341$2,027$202,682
Occupancy$106,775$4,292-$111,067
Interest$102,310$6,686-$108,996
Depreciation Depletion$40,252$63,888-$104,140
Payroll Taxes$84,341$7,810$772$92,923
Insurance$43,768$3,213-$46,981
Fees for Services Management$33,508$2,366-$35,874
Other Employee Benefits$29,146$455$235$29,836
Fees for Services Accounting$20,566$1,452-$22,018
Pension Plan Contributions$18,049$282$145$18,476
All Other Expenses$9,804$4,911$700$15,415
Fees for Services Other$12,518$884-$13,402
Office Expenses$10,151$506-$10,657
Other Expenses$8,016$603-$8,619
Advertising$4,306$772-$5,078
Travel$3,183$940-$4,123
Fees for Services Legal$3,737$264-$4,001
Conferences and Meetings$2,443--$2,443
Total Functional Expenses$1,550,756$144,507$7,487$1,702,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,675
Fundraising Direct Expenses$17,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sono Stroll$121,025$45,675-$45,675
Total Events$121,025$45,675$17,278$28,397
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$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by management and the board of directors before it is filed.

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

Management in conjunction with the executive, board development, and finance committees monitor the agency conflict of interest policy on a continual basis.

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

Compensation is determined by the personnel and finance comittees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Human Services Council Inc
EIN
06-6102160
Phone
2038491111
Address
1 PARK STREET, NORWALK, CT 06851

Signing Officer

Name
Anthony Dilauro
Title
Executive Director
Phone
2038491111
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dilauro
Formed
1944
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
23
Volunteers
47

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Effective october 1, 2009, the organization implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of june 30, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that is has appropriate support for income tax positions taken in its tax returns.

Raw XML AppendixShowing 400 of 673 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/PersonNm17DEBORAH RATH
IRS990/Form990PartVIISectionAGrp/PersonNm18AL MIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LUNSFORD RICHARDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE TULLO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSE MARIE VERRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm22LEON KROLIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm25NEAL ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY DILAURO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075350
IRS990/FundraisingDirectExpensesAmt017278
IRS990/FundraisingGrossIncomeAmt045675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0545244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01616544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt043768
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IRS990/InterestGrp/ManagementAndGeneralAmt06686
IRS990/InterestGrp/ProgramServicesAmt0102310
IRS990/InterestGrp/TotalAmt0108996
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02927267
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IRS990/LandBldgEquipCostOrOtherBssAmt03928865
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN NEEDS AND TO STIMULATE INTEREST IN PARTICIPATION IN MEETING THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02947749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912680
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IRS990/NetAssetsOrFundBalancesEOYAmt0532380
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IRS990/OccupancyGrp/ProgramServicesAmt0106775
IRS990/OccupancyGrp/TotalAmt0111067
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010151
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt093221
IRS990/OtherExpensesGrp/ProgramServicesAmt159599
IRS990/OtherExpensesGrp/ProgramServicesAmt226348
IRS990/OtherExpensesGrp/ProgramServicesAmt38016
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IRS990/OtherExpensesGrp/TotalAmt163444
IRS990/OtherExpensesGrp/TotalAmt227308
IRS990/OtherExpensesGrp/TotalAmt38619
IRS990/OtherLiabilitiesGrp/BOYAmt011729
IRS990/OtherLiabilitiesGrp/EOYAmt013900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645401
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07810
IRS990/PayrollTaxesGrp/ProgramServicesAmt084341
IRS990/PayrollTaxesGrp/TotalAmt092923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018049
IRS990/PensionPlanContributionsGrp/TotalAmt018476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.05$2.27$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.32$0.50$2.03$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.47$0.80$2.45$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.39$0.63$2.16$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.52$0.46$2.09$1.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$1.86$2.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$1.87$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.53$0.72$2.04$2.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.90$0.54$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.99$0.55$1.82$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.01$0.53$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.09$0.64$1.63$1.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.07$0.84$2.49$1.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.67$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.49$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.44$0.23$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits