Civic Intelligence

Human First Inc.

990 • Fiscal year 2014 • EIN 11-3590136

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A

View Organization Page

128 Atlantic AvenueNew York, NY 11563

(516) 823-9500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.60x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$367,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,991,856

Up $2,999,392 (+75%) from 2013

Net Assets

Up

$2,772,019

Up $16,940 (+0.6%) from 2013

Liabilities

Up

$4,219,837

Up $2,982,452 (+241%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$14,717,550

Up $5,602,499 (+61%) from 2013

Expenses

Up

$14,700,610

Up $5,712,741 (+64%) from 2013

Net Income

Down

$16,940

Down $110,242 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2011: $2,800,417Liabilities 2011: $449,074Net Assets 2011: $2,351,3432011Assets 2012: $3,230,773Liabilities 2012: $602,876Net Assets 2012: $2,627,8972012Assets 2013: $3,992,464Liabilities 2013: $1,237,385Net Assets 2013: $2,755,0792013Assets 2014: $6,991,856Liabilities 2014: $4,219,837Net Assets 2014: $2,772,0192014Assets 2015: $10,633,973Liabilities 2015: $7,607,114Net Assets 2015: $3,026,8592015Assets 2016: $9,360,764Liabilities 2016: $6,098,215Net Assets 2016: $3,262,5492016Assets 2017: $8,730,663Liabilities 2017: $6,555,811Net Assets 2017: $2,174,8522017Assets 2018: $9,241,634Liabilities 2018: $8,686,527Net Assets 2018: $555,1072018Assets 2019: $10,039,793Liabilities 2019: $11,455,387Net Assets 2019: -$1,415,5942019Assets 2020: $10,466,766Liabilities 2020: $10,964,884Net Assets 2020: -$498,1182020Assets 2021: $12,690,892Liabilities 2021: $14,459,062Net Assets 2021: -$1,768,1702021Assets 2022: $11,833,543Liabilities 2022: $16,168,351Net Assets 2022: -$4,334,8082022Assets 2023: $9,351,095Liabilities 2023: $13,986,856Net Assets 2023: -$4,635,7612023Assets 2024: $9,016,855Liabilities 2024: $13,809,760Net Assets 2024: -$4,792,9052024

Highlighted filing

2014

Assets$6,991,856
Liabilities$4,219,837
Net Assets$2,772,019
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,399,7992011Expenses 2012: $6,955,0082012Revenue 2013: $9,115,051Expenses 2013: $8,987,869Net Income 2013: $127,1822013Revenue 2014: $14,717,550Expenses 2014: $14,700,610Net Income 2014: $16,9402014Revenue 2015: $16,629,542Expenses 2015: $16,374,702Net Income 2015: $254,8402015Revenue 2016: $22,852,648Expenses 2016: $22,616,958Net Income 2016: $235,6902016Revenue 2017: $22,553,369Expenses 2017: $23,641,066Net Income 2017: -$1,087,6972017Revenue 2018: $21,726,296Expenses 2018: $23,346,041Net Income 2018: -$1,619,7452018Revenue 2019: $19,262,039Expenses 2019: $21,232,740Net Income 2019: -$1,970,7012019Revenue 2020: $22,250,195Expenses 2020: $21,332,719Net Income 2020: $917,4762020Revenue 2021: $16,902,153Expenses 2021: $18,214,799Net Income 2021: -$1,312,6462021Revenue 2022: $15,598,053Expenses 2022: $18,164,691Net Income 2022: -$2,566,6382022Revenue 2023: $17,643,060Expenses 2023: $17,944,011Net Income 2023: -$300,9512023Revenue 2024: $15,367,243Expenses 2024: $15,523,845Net Income 2024: -$156,6022024

Highlighted filing

2014

Revenue$14,717,550
Expenses$14,700,610
Net Income$16,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$14,717,550
Mission and Program Overview

Mission

To provide greater opportunities for individuals with special needs to reach their personal goals. Dedicated to developing support systems for both individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,339$2,997,250▲ $1,471,911
Accounts Receivable$1,387,555$2,855,074▲ $1,467,519
Other Notes and Loans Receivable, Net$751,869$387,902▼ $363,967
Cash and Non-Interest-Bearing Accounts$123,095$305,542▲ $182,447
Savings and Temporary Cash Investments$44,015$165,006▲ $120,991
Prepaid Expenses and Deferred Charges$69,476$86,830▲ $17,354
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,992,464$6,991,856▲ $2,999,392
Other Assets Total$91,115$194,252▲ $103,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,299$2,549,589▲ $1,757,290
Accounts Payable and Accrued Expenses$445,086$1,670,248▲ $1,225,162
Total Liabilities$1,237,385$4,219,837▲ $2,982,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,079$2,772,019▲ $16,940
Total Net Assets Fund Balance$2,755,079$2,772,019▲ $16,940
Total Liabilities and Net Assets / Fund Balance$3,992,464$6,991,856▲ $2,999,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,212,538$554,899$1,767,437
Equipment$515,933$486,330$1,002,263
Buildings$767,811$16,789$784,600
Land$375,000-$375,000
Other Land Buildings$125,968$115,682$241,650
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wafa AbboudCEOFT$339,161$28,828$367,989
Frank PennuciQuality AssurFT$155,810$28,828$155,810

Board Members and Trustees

NameTitle
Sharon JonesPresident
Audrey WessonSecretary
Fadia ZahriehTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foster Avenue LLCReal Estate Rental-$219,605
124 Atlantic PlazaReal Estate Rental-$176,960
Mpb Management Services LLCConsulting-$173,000
Revenue and Support

Revenue Composition

Contributions and Grants
$132,763
Program Service Revenue
$14,571,911
Investment Income
$742
Other Revenue
$12,134
All Other Contributions
$67,653
Change in Net Assets
$16,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,717,550
Total Revenue per Audited Statements
$14,717,550
Total Revenue per Form 990
$14,717,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,097,265
Other Expenses$4,603,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,985,890$735,065-$7,720,955
Occupancy$1,094,007$85,412-$1,179,419
Other Employee Benefits$1,027,348$108,107-$1,135,455
Fees for Services Other$791,745$100,973-$892,718
Payroll Taxes$580,811$59,983-$640,794
All Other Expenses$482,059$22,348-$504,407
Travel$322,331$19,304-$341,635
Current Officers, Directors, Trustees, and Key Employees$306,872$32,289-$339,161
Depreciation Depletion$237,851$85,033-$322,884
Pension Plan Contributions$236,060$24,840-$260,900
Fees for Services Legal-$185,424-$185,424
Insurance$127,854$8,970-$136,824
Other Expenses$100,118$21,094-$121,212
Interest$42,631$7,941-$50,572
Fees for Services Accounting-$21,000-$21,000
Total Functional Expenses$12,774,926$1,925,684$0$14,700,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,700,610
Total Expenses per Audited Statements$14,700,610
Total Expenses per Form 990$14,700,610
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8(b)-COMMITTEES ARE MADE UP OF MEMBERS OF THE GOVERNING BODY. AS A RESULT ADDITIONAL DOCUMENTATION IS NOT NECESSARY.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is reviewed by the officers of the organization before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has the full board evaluate the ceo on his/her performance. A human resource consultant will obtain research and information to make a recommendation to the board for the compensation package (salary and benefits) of the ceo based upon a review of comparability data. Human resource will obtain data of compensation levels and benefits from similar qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
11-3590136
Phone
5168239500

Signing Officer

Name
Wafa Abboud
Title
Executive Director
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
493
Volunteers
3

Preparer

Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: indiviualized residential alternative: our residential program focuses on providing the necessary supports individuals need to allow them to remain in their communities and close to their families. The organization offers a number of residential programs that vary with the needs of the individual. Programs include individualized residential alternatives, individual support services and family care. Other program services 5: other programs: the organization provides many other services. Those services include crisis intervention, individual support services, nhtd/hcbs/tbi, waiver program, bridges to health, family education & training and others. These programs provide behavioral psychologists to participants with intense behavioral problems, support to high functional individuals to assisting them to live independently, home and community based services to adults with traumatic brain injuries and individuals who would like to transition from or avoid entering a nursing home, support services to developmentally disabled children living in foster care and to assist families with a child with a disability enrolled in home and community based waiver programs by educating guardians about the benefits and entitlements available to them.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

Raw XML AppendixShowing 400 of 488 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02997250
IRS990/LandBldgEquipCostOrOtherBssAmt04170950
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS TO REACH THEIR PERSONAL GOALS. DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0792299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02549589
IRS990/NetAssetsOrFundBalancesBOYAmt02755079
IRS990/NetAssetsOrFundBalancesEOYAmt02772019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085412
IRS990/OccupancyGrp/ProgramServicesAmt01094007
IRS990/OccupancyGrp/TotalAmt01179419
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091115
IRS990/OtherAssetsTotalGrp/EOYAmt0194252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135455
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221094
IRS990/OtherExpensesGrp/ProgramServicesAmt0311868
IRS990/OtherExpensesGrp/ProgramServicesAmt1127481
IRS990/OtherExpensesGrp/ProgramServicesAmt2100118
IRS990/OtherExpensesGrp/TotalAmt0388158
IRS990/OtherExpensesGrp/TotalAmt1331611
IRS990/OtherExpensesGrp/TotalAmt2127481
IRS990/OtherExpensesGrp/TotalAmt3121212
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17394
IRS990/OtherRevenueTotalAmt012134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06985890
IRS990/OtherSalariesAndWagesGrp/TotalAmt07720955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0751869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0387902
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580811
IRS990/PayrollTaxesGrp/TotalAmt0640794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236060
IRS990/PensionPlanContributionsGrp/TotalAmt0260900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYS OPWDD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014066634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014066634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23636
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION: THIS PROGRAM FOCUSES ON AREAS THAT FOSTER AN INDIVIDUAL'S PERSONAL GROWTH. THE PROGRAM DEVELOPS THE PARTICIPANT'S VOCATIONAL AND DAILY LIVING SKILLS, ENHANCES SOCIAL AND COMMUNICATION ABILITIES AND PROVIDES EACH INDIVIDUAL WITH GOAL-ORIENTED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02741653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02757221
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORTS INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02543222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02383840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02735180
IRS990/PYOtherRevenueAmt0485517
IRS990/PYProgramServiceRevenueAmt08629325
IRS990/PYRevenuesLessExpensesAmt0127182
IRS990/PYSalariesCompEmpBnftPaidAmt06252689
IRS990/PYTotalExpensesAmt08987869
IRS990/PYTotalRevenueAmt09115051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07699983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165006
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0485517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132763
IRS990ScheduleA/TotalSupportAmt0804854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002263
IRS990ScheduleD/ExpensesSubtotalAmt014700610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01212538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01767437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241650
IRS990ScheduleD/RevenueSubtotalAmt014717550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997250
IRS990ScheduleD/TotalExpensesPerForm990Amt014700610
IRS990ScheduleD/TotalRevenuePerForm990Amt014717550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014717550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014700610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1339161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK PENNUCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAFA ABBOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0QUALITY ASSUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1367989
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,856
Liabilities
$4,219,837
Net assets
$2,772,019
Revenue
$14,717,550
Expenses
$14,700,610
Net income
$16,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$13.8$4.79$15.4$15.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.35$14.0$4.64$17.6$17.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.8$16.2$4.33$15.6$18.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$12.7$14.5$1.77$16.9$18.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.50$22.3$21.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$10.0$11.5$1.42$19.3$21.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.24$8.69$0.56$21.7$23.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.73$6.56$2.17$22.6$23.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$9.36$6.10$3.26$22.9$22.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.61$3.03$16.6$16.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.22$2.77$14.7$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.76$9.12$8.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.60$2.63$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$5.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits