Civic Intelligence

Creative Lifestyles Inc

990 • Fiscal year 2016 • EIN 11-3151481

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CREATIVELIFESTYLES.ORG
67 Bruckner BlvdBronx, NY 10454

(718) 665-7002

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,048

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,725,608

Down $101,576 (-5.6%) from 2015

Net Assets

Up

$483,379

Up $100,716 (+26%) from 2015

Liabilities

Down

$1,242,229

Down $202,292 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$7,982,240

Up $86,686 (+1.1%) from 2015

Expenses

Up

$7,881,524

Up $424,433 (+5.7%) from 2015

Net Income

Down

$100,716

Down $337,747 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,886,549Liabilities 2010: $2,627,245Net Assets 2010: $259,3042010Assets 2011: $2,721,684Liabilities 2011: $2,497,083Net Assets 2011: $224,6012011Assets 2012: $2,398,552Liabilities 2012: $2,266,484Net Assets 2012: $132,0682012Assets 2013: $2,074,851Liabilities 2013: $1,977,798Net Assets 2013: $97,0532013Assets 2014: $1,938,081Liabilities 2014: $1,993,881Net Assets 2014: -$55,8002014Assets 2015: $1,827,184Liabilities 2015: $1,444,521Net Assets 2015: $382,6632015Assets 2016: $1,725,608Liabilities 2016: $1,242,229Net Assets 2016: $483,3792016Assets 2017: $1,267,906Liabilities 2017: $1,427,445Net Assets 2017: -$159,5392017Assets 2018: $1,057,601Liabilities 2018: $1,692,700Net Assets 2018: -$635,0992018Assets 2019: $1,285,612Liabilities 2019: $1,333,173Net Assets 2019: -$47,5612019Assets 2020: $2,984,568Liabilities 2020: $2,220,639Net Assets 2020: $763,9292020Assets 2021: $2,846,708Liabilities 2021: $1,231,658Net Assets 2021: $1,615,0502021Assets 2022: $2,027,706Liabilities 2022: $1,320,163Net Assets 2022: $707,5432022Assets 2023: $3,833,973Liabilities 2023: $2,666,368Net Assets 2023: $1,167,6052023Assets 2024: $3,073,218Liabilities 2024: $3,767,475Net Assets 2024: -$694,2572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,725,608
Liabilities$1,242,229
Net Assets$483,379
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,518,0262010Revenue 2011: $7,964,311Expenses 2011: $7,999,014Net Income 2011: -$34,7032011Expenses 2012: $7,600,9022012Revenue 2013: $7,326,821Expenses 2013: $7,361,836Net Income 2013: -$35,0152013Revenue 2014: $7,179,106Expenses 2014: $7,331,959Net Income 2014: -$152,8532014Revenue 2015: $7,895,554Expenses 2015: $7,457,091Net Income 2015: $438,4632015Revenue 2016: $7,982,240Expenses 2016: $7,881,524Net Income 2016: $100,7162016Revenue 2017: $7,552,999Expenses 2017: $8,195,917Net Income 2017: -$642,9182017Revenue 2018: $7,903,777Expenses 2018: $8,318,962Net Income 2018: -$415,1852018Revenue 2019: $8,247,492Expenses 2019: $7,617,532Net Income 2019: $629,9602019Revenue 2020: $8,632,228Expenses 2020: $7,820,738Net Income 2020: $811,4902020Revenue 2021: $9,496,656Expenses 2021: $8,645,535Net Income 2021: $851,1212021Revenue 2022: $9,612,460Expenses 2022: $10,519,967Net Income 2022: -$907,5072022Revenue 2023: $11,055,547Expenses 2023: $10,595,485Net Income 2023: $460,0622023Revenue 2024: $8,355,954Expenses 2024: $10,217,816Net Income 2024: -$1,861,8622024Revenue 2025: $4,291,047Expenses 2025: $3,596,790Net Income 2025: $694,2572025

Highlighted filing

2016

Revenue$7,982,240
Expenses$7,881,524
Net Income$100,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,982,240
Mission and Program Overview

Mission

The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.

Culturally sensitive, community centered organization dedicated to assisting individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$923,829$748,315▼ $175,514
Land, Buildings, and Equipment, Net$519,551$376,164▼ $143,387
Cash and Non-Interest-Bearing Accounts$126,859$345,137▲ $218,278
Prepaid Expenses and Deferred Charges$41,073$45,885▲ $4,812
Total Assets$1,827,184$1,725,608▼ $101,576
Other Assets Total$215,872$210,107▼ $5,765
Liabilities
Accounts Payable and Accrued Expenses$582,796$660,409▲ $77,613
Mortgage Notes Payable Secured by Investment Property$861,725$581,820▼ $279,905
Total Liabilities$1,444,521$1,242,229▼ $202,292
Net Assets / Fund Balance
Unrestricted Net Assets$382,663$483,379▲ $100,716
Total Net Assets Fund Balance$382,663$483,379▲ $100,716
Total Liabilities and Net Assets / Fund Balance$1,827,184$1,725,608▼ $101,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,902$1,117,098$1,426,000
Leasehold Improvements$32,843$1,241,103$1,273,946
Equipment$0$352,686$352,686
Other Land Buildings$34,419$102,730$137,149
Other Assets Org$210,107--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HillExecutive DirectorFT$165,372$18,676$184,048
John De JesusAssociate Executive DirectFT$107,101$36,020$143,121
Rafael PaulinoChief Fiscal OfficerFT$113,435$9,565$123,000

Board Members and Trustees

NameTitle
Denise Turner-gootzeitBoard President
Rasheed DefenseBoard Member
Robert JenkinsBoard Member
Tina VealeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Exclusive AmbuletteTransportation431 BEACH 20TH STREET, Far Rockaway, NY 11691$106,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,979,555
Investment Income
$2,685
Other Revenue
$0
Change in Net Assets
$100,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,982,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,982,240
Total Revenue per Form 990
$7,982,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,967,806
Other Expenses$1,913,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,398$244,826-$4,537,224
Payroll Taxes$648,516$57,852-$706,368
Other Employee Benefits$384,461$60,946-$445,407
Occupancy$338,189$67,447-$405,636
Current Officers, Directors, Trustees, and Key Employees$69,456$209,351-$278,807
All Other Expenses$165,308$33,229-$198,537
Depreciation Depletion$131,170$18,955-$150,125
Travel$135,866$7,241-$143,107
Other Expenses$92,658$23,480-$116,138
Insurance$83,539$24,529-$108,068
Fees for Services Other$90,780$16,301-$107,081
Interest$37,056$19,722-$56,778
Fees for Services Legal-$55,102-$55,102
Fees for Services Accounting-$53,066-$53,066
Total Functional Expenses$6,877,827$1,003,697$0$7,881,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,881,524
Total Expenses per Audited Statements$7,881,524
Total Expenses per Form 990$7,881,524
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency - 20042004-02-27$780,000Financing ira development/property
BNew York City Industrial Development Agency - 20072007-11-07$735,000Financing ira development/property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$780,000--$15,600
B$735,000--$14,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“A copy of form 990 was provided to the organizations governing body for review prior to filing.”

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

“The organization reviews its conflict of interest policy and enforces compliance on periodic basis.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board and comparability data was used in the process for determining compensation of the organization's officers or key employees.”

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
Creative Lifestyles Inc
EIN
11-3151481
Phone
7186657002
Address
67 BRUCKNER BLVD, BRONX, NY 10454

Signing Officer

Name
Denise Turner-gootzeit
Title
President
Phone
7186657002
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Turner-gootzeit
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
281
Volunteers
0

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Amish Mehta
Phone
2128427000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization processes remain the same as the prior year. The organization has not made any changes.”

Raw XML AppendixShowing 400 of 543 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/Desc0PROVIDED 9,140 HOME TRAINING VISITS, 8,148 TRAINING SESSIONS AT AGENCY DAY FACILITIES, AND 14,883 RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION IS A CULTURALLY SENSITIVE, COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES QUALITY SUPPORTS DESIGNED WITH THE INDIVIDUALS, FAMILIES, AND CAREGIVERS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY OF THEIR CHOICE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323480
IRS990/OtherExpensesGrp/ProgramServicesAmt0242384
IRS990/OtherExpensesGrp/ProgramServicesAmt181154
IRS990/OtherExpensesGrp/ProgramServicesAmt284892
IRS990/OtherExpensesGrp/ProgramServicesAmt392658
IRS990/OtherExpensesGrp/TotalAmt0271528
IRS990/OtherExpensesGrp/TotalAmt1126244
IRS990/OtherExpensesGrp/TotalAmt2122308
IRS990/OtherExpensesGrp/TotalAmt3116138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292398
IRS990/OtherSalariesAndWagesGrp/TotalAmt04537224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648516
IRS990/PayrollTaxesGrp/TotalAmt0706368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045885
IRS990/PrincipalOfficerNm0DENISE TURNER-GOOTZEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSI & SSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07399467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07399467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580088
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDED 1,282 MONTHLY UNITS OF SERVICE COORDINATION SERVICES TO FACILITIATE THE PROVISION OF THE ABOVE AND OTHER SERVICES TO VARIOUS PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04977
IRS990/PYOtherExpensesAmt01885265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07890577
IRS990/PYRevenuesLessExpensesAmt0438463
IRS990/PYSalariesCompEmpBnftPaidAmt05571826
IRS990/PYTotalExpensesAmt07457091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07895554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07648264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07982574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07890577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07161631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07312945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07485700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037833427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061682
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt037833427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07982574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07890577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07161631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07312945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07485700
IRS990ScheduleA/Total509Grp/TotalAmt037833427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07985259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07895554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07179106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07326821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07508369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037895109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07881524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01241103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07982240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210107
IRS990ScheduleD/TotalExpensesPerForm990Amt07881524
IRS990ScheduleD/TotalRevenuePerForm990Amt07982240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07982240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07881524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-02-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-11-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906040
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1132906040
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,725,608
Liabilities
$1,242,229
Net assets
$483,379
Revenue
$7,982,240
Expenses
$7,881,524
Net income
$100,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$3.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.77$0.69$8.36$10.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.67$1.17$11.1$10.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.71$9.61$10.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.23$1.62$9.50$8.65$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.22$0.76$8.63$7.82$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.33$0.05$8.25$7.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.69$0.64$7.90$8.32$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$7.55$8.20$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.48$7.98$7.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.38$7.90$7.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.99$0.06$7.18$7.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.98$0.10$7.33$7.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.27$0.13$7.60
2011Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$7.96$8.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.63$0.26$7.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits