Civic Intelligence

Adults and Children with Learning and Developmental Disabilities Inc.

990 • Fiscal year 2017 • EIN 11-6042250

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Refreshing map…

807 South Oyster Bay RoadBethpage, NY 11714

(516) 822-0028

Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.53x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$689,781

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,854,279

Up $2,694,371 (+4.2%) from 2016

Net Assets

Up

$25,699,187

Up $1,041,820 (+4.2%) from 2016

Liabilities

Up

$41,155,092

Up $1,652,551 (+4.2%) from 2016

Revenue

Up

$77,807,823

Up $10,172,416 (+15%) from 2016

Expenses

Up

$76,807,856

Up $11,137,718 (+17%) from 2016

Net Income

Down

$999,967

Down $965,302 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2008: $45,399,501Liabilities 2008: $33,427,134Net Assets 2008: $11,972,3672008Assets 2010: $50,935,027Liabilities 2010: $33,155,944Net Assets 2010: $17,779,0832010Assets 2011: $64,053,062Liabilities 2011: $43,823,431Net Assets 2011: $20,229,6312011Assets 2012: $69,248,289Liabilities 2012: $48,979,163Net Assets 2012: $20,269,1262012Assets 2013: $66,933,044Liabilities 2013: $46,153,179Net Assets 2013: $20,779,8652013Assets 2014: $61,905,397Liabilities 2014: $40,743,640Net Assets 2014: $21,161,7572014Assets 2015: $62,075,484Liabilities 2015: $39,424,858Net Assets 2015: $22,650,6262015Assets 2016: $64,159,908Liabilities 2016: $39,502,541Net Assets 2016: $24,657,3672016Assets 2017: $66,854,279Liabilities 2017: $41,155,092Net Assets 2017: $25,699,1872017Assets 2018: $74,345,647Liabilities 2018: $45,078,353Net Assets 2018: $29,267,2942018Assets 2019: $79,803,489Liabilities 2019: $50,602,830Net Assets 2019: $29,200,6592019Assets 2020: $85,302,098Liabilities 2020: $53,699,890Net Assets 2020: $31,602,2082020Assets 2021: $86,914,648Liabilities 2021: $54,705,907Net Assets 2021: $32,208,7412021Assets 2022: $94,882,934Liabilities 2022: $61,994,414Net Assets 2022: $32,888,5202022Assets 2023: $95,959,058Liabilities 2023: $63,084,488Net Assets 2023: $32,874,5702023Assets 2024: $103,668,778Liabilities 2024: $70,626,085Net Assets 2024: $33,042,6932024

Highlighted filing

2017

Assets$66,854,279
Liabilities$41,155,092
Net Assets$25,699,187

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2008: $58,110,9892008Expenses 2010: $61,045,7092010Revenue 2011: $64,798,694Expenses 2011: $62,350,813Net Income 2011: $2,447,8812011Expenses 2012: $62,987,2512012Revenue 2013: $62,965,934Expenses 2013: $62,678,065Net Income 2013: $287,8692013Revenue 2014: $63,977,520Expenses 2014: $63,460,220Net Income 2014: $517,3002014Revenue 2015: $64,711,464Expenses 2015: $63,174,266Net Income 2015: $1,537,1982015Revenue 2016: $67,635,407Expenses 2016: $65,670,138Net Income 2016: $1,965,2692016Revenue 2017: $77,807,823Expenses 2017: $76,807,856Net Income 2017: $999,9672017Revenue 2018: $85,290,527Expenses 2018: $81,753,871Net Income 2018: $3,536,6562018Revenue 2019: $89,385,946Expenses 2019: $89,351,053Net Income 2019: $34,8932019Revenue 2020: $87,800,339Expenses 2020: $85,335,267Net Income 2020: $2,465,0722020Revenue 2021: $85,096,870Expenses 2021: $84,541,495Net Income 2021: $555,3752021Revenue 2022: $106,517,109Expenses 2022: $105,877,098Net Income 2022: $640,0112022Revenue 2023: $102,715,226Expenses 2023: $102,830,955Net Income 2023: -$115,7292023Revenue 2024: $113,050,752Expenses 2024: $113,077,241Net Income 2024: -$26,4892024

Highlighted filing

2017

Revenue$77,807,823
Expenses$76,807,856
Net Income$999,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$78,460,765
Mission and Program Overview

Mission

Acld's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, increase independence and foster supportive relationships within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,183,410$44,809,058▲ $3,625,648
Accounts Receivable$7,882,836$10,252,635▲ $2,369,799
Savings and Temporary Cash Investments$4,396,129$2,714,417▼ $1,681,712
Investments in Publicly Traded Securities$1,258,219$1,278,846▲ $20,627
Prepaid Expenses and Deferred Charges$114,417$456,647▲ $342,230
Cash and Non-Interest-Bearing Accounts$2,485,160$306,865▼ $2,178,295
Investments Other Securities$40,000$50,000▲ $10,000
Pledges and Grants Receivable$19,845$9,835▼ $10,010
Total Assets$64,159,908$66,854,279▲ $2,694,371
Other Assets Total$6,779,892$6,975,976▲ $196,084
Liabilities
Tax Exempt Bond Liabilities$19,248,287$17,997,755▼ $1,250,532
Accounts Payable and Accrued Expenses$7,429,534$9,014,943▲ $1,585,409
Mortgage Notes Payable Secured by Investment Property$5,154,836$7,423,098▲ $2,268,262
Other Liabilities$7,520,861$6,532,661▼ $988,200
Escrow Account Liability$149,023$186,635▲ $37,612
Total Liabilities$39,502,541$41,155,092▲ $1,652,551
Net Assets / Fund Balance
Unrestricted Net Assets$23,174,014$23,701,314▲ $527,300
Temporarily Rstr Net Assets$1,188,953$1,711,473▲ $522,520
Permanently Rstr Net Assets$294,400$286,400▼ $8,000
Total Net Assets Fund Balance$24,657,367$25,699,187▲ $1,041,820
Total Liabilities and Net Assets / Fund Balance$64,159,908$66,854,279▲ $2,694,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,623,810$21,566,851$48,190,661
Land$13,493,549-$13,493,549
Equipment$4,273,031$6,463,555$10,736,586
Leasehold Improvements$418,668$1,043,179$1,461,847
Other Assets Org$519,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$294,400--$8,000$286,400
2016$302,400--$8,000$294,400
2015$310,400--$8,000$302,400
2014$318,400--$8,000$310,400
2013$318,400---$318,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C GoldsmithExecutive DirectorFT$389,793$299,988$689,781
Robert John CiattoCOOFT$269,107$24,738$293,845
Anthony J PerfettiCFOFT$199,037$37,504$236,541
Anne Marie SimeSenior Director of Adult ServicesFT$157,563$9,869$167,432
Richard Charles Van DykeDirector of Bus OperationsFT$147,487$18,960$166,447
Carol a EnglerDirector of Financial ReportingFT$124,673$36,492$161,165
Donna CelardoDirector of Day & Community SupportFT$112,737$39,684$152,421
Barbara B NicholsDirector of Human ResourcesFT$132,856$15,434$148,290

Board Members and Trustees

NameTitle
Joseph J OrtegoPresident
Richard Breuninger1st Vice President
Caryn PincusBoard Member
Donald MitznerBoard Member
Doris ShawBoard Member
Dr Anne EmmersonBoard Member
Dr Richard DibbleBoard Member
Edward MurphyBoard Member
Ellen AlexanderBoard Member
Ellen SpiegelBoard Member
Ernest GonzalezBoard Member
Meryl JackelowBoard Member
Rebecca KooperBoard Member
Sharon CiminoBoard Member
Megan GardnerSecretary
John J GenovaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCTemp Direct Care StaffPO BOX 75334, Chicago, IL 60675-5334$2,284,474
Axion LLCTemp Direct Care StaffPO BOX 202056, Dallas, TX 75320-2056$792,815
Fusion ArchitectureArchitectural ServicesONE FAIRCHILD CT STE 130, Plainview, NY 11803$525,004
Integrated Therapeutic SolutionsContracted TherapistsPO BOX 1264, Center Moriches, NY 11934$266,139
Moritt Hock & Hamroff LLPLegal Services400 GARDEN CITY PLZ, Garden City, NY 11530$137,992
Revenue and Support

Revenue Composition

Contributions and Grants
$774,293
Program Service Revenue
$75,768,555
Investment Income
$61,652
Other Revenue
$1,203,323
All Other Contributions
$540,015
Change in Net Assets
$999,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,910,286
Revenue Not Reported on Financial Statements
$-102,463
Revenue Not Reported on Form 990
$-5,351
Other Revenue Adjustments
$-102,463
Total Revenue per Audited Statements
$77,904,935
Total Revenue per Form 990
$77,807,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,902,764
Other Expenses$21,905,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,081,630$3,073,046-$43,154,676
Other Employee Benefits$5,926,505$493,404-$6,419,909
Fees for Services Other$4,366,021$422,012-$4,788,033
Payroll Taxes$2,959,165$275,085-$3,234,250
Depreciation Depletion$3,013,167$199,609-$3,212,776
Occupancy$2,422,123$42,297-$2,464,420
All Other Expenses$1,133,763$228,250-$1,362,013
Interest$1,180,037$40,831-$1,220,868
Current Officers, Directors, Trustees, and Key Employees-$1,050,319-$1,050,319
Pension Plan Contributions$700,333$343,277-$1,043,610
Insurance$808,170$120,518-$928,688
Other Expenses$773,218$84,280-$857,498
Travel$791,672$16,307-$807,979
Office Expenses$433,284$89,136-$522,420
Fees for Services Legal-$133,357-$133,357
Conferences and Meetings$77,712$45,474-$123,186
Fees for Services Accounting-$94,100-$94,100
Fees for Services Lobbying$3,000--$3,000
Total Functional Expenses$69,866,388$6,941,468$0$76,807,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,910,319
Expenses per Audited Statements$76,807,856
Total Expenses per Form 990$76,807,856
Expenses Not Reported on Form 990$102,463
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$4,666,801
Deferred Compensation Payable$1,865,860

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNassau County Local Economic Assistance Corp2014-11-12$11,995,000Construction of health svcs ctr, reno 807/837 bldgs
DNassau County Local Economic Assistance Corp2012-09-24$6,685,000Refinance 00, 02 & 03 bonds, and 6 vnb loans; build one ira in bethpage, ny
ASuffolk County Economic Development Corp2012-09-24$4,615,000Refinance 99, 00 & 02 bonds and build children's center in bayshore, ny
BSuffolk County Industrial Development Agency2006-09-27$2,550,000Acquisition of two ira's in north babylon and east northport, ny.
ASuffolk County Industrial Development Agency2004-12-17$1,360,000Acquisition of two ira's in sayville and huntington, ny.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,358,535$485,950$305,000$333,845
D$6,696,442--$178,847
A$4,637,765--$128,724
B$2,589,512$5,038,183$5,000$69,619
A$1,365,358$275,722$110,000$37,400

Bond Financing Compliance

No rebate due
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A detailed review of the form 990 is performed by the controller and cfo. Additionally, our tax professionals give the finance and audit committee a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of trustees at a meeting prior to the date of the filing.

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

Through an annual monitoring process, the corporate compliance officer ensures that officers, directors, trustees and key employees have completed an annual conflict of interest statement.

Form 990, Part VI, Section B, Line 15

The organization uses a consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the following positions: executive director, cfo and coo. The compensation analyses includes compensation surveys for each position based upon the compensation and fringe benefits reported on the irs form 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of trustees, who reviews the analysis to determine appropriate compensation levels and to ensure compliance with the due diligence guidelines as outlined in irc 4958. The compensation decisions are ratified by the board of trustees before becoming effective.

Form 990, Part VI, Section C, Line 19

Copies of acld's governing documents, conflict of interest policy and financial statements are available for inspection at our main office or upon request.

Filing and Contact Details

Filer

Filer Name
Adults and Children With Learning
EIN
11-6042250
Phone
5168220028
Address
807 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
Robert C Goldsmith
Title
Executive Director
Phone
5168220028
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Goldsmith
Formed
1957
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1,526
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

A leading long island-based 501(c)(3) not-for-profit agency founded in 1957, adults and children with learning and developmental disabilities (acld), inc., provides opportunities for 3,000 children and adults with autism, learning and other developmental disabilities, to pursue enviable lives, increase independence and foster supportive relationships within the community. To carry out our mission, acld employs more than 1,300 people and operates more than 80 different program sites including community residences and apartment programs across nassau and suffolk counties. Residential services: in 2017, acld operated 38 community-based residences and 39 apartment sites in nassau and suffolk counties. Beyond the comforts of home, these residential programs provide the counseling, training and support services that enable men and women with different abilities to work and live as part of the greater long island community. Collectively, 374 adults called an acld residence home in 2017. Day services: more than 450 men and women turned to acld in 2017 for day services designed to foster independence, individualization, community integration and productivity. Acld programs such as choices, bridges, oasis day habilitation and program without walls emphasize community-based training through educational, social/recreational and volunteer opportunities. Bridges and oasis are designed to promote independence, integration and productivity through a wide range of volunteer work experiences in the community. Five hub sites are situated in local neighborhoods allowing easy community access. Program without walls offers the same opportunities as community-based day habilitation, focusing on individuals who benefit from smaller settings. In addition, the golden opportunities program is specifically designed to address the needs of those with disabilities as they age, while the connections program targets people who have been diagnosed with autism spectrum disorder or have similar strengths and challenges. Our supplemental group day habilitation program, strive, is available to adults with developmental disabilities living at home, family care or within a supported living apartment program. Transportation to and from the strive program is provided by acld. Acld offers information and referral services to thousands of families throughout long island each year. Vocational services: at the gail and don mitzner adult services pavilion , acld's vocational services program provided job assessment, job development, travel training, on-site job coaching, school consultation and situation assessment services for more than 300 men and women with disabilities in 2017. Acld operates one of long island's largest supported employment programs, working with highly motivated and qualified job-seekers and employees and matching them with an appropriate job opportunity at one of more than 100 companies throughout nassau and suffolk counties who hire people with disabilities. In addition, acld employs more than 40 adults in rewearable, acld cleaning crew and administrative jobs throughout the agency. Acld entered into its second year contracted with nysid (new york state industries for the disabled). The contract runs from the end of june until labor day weekend with five workers helping to keep heckscher state park in east islip clean during the busy summer season. Additionally, the contract includes huntington department of motor vehicles. Rewearable program: winner of the 2017 imagine award for innovation, rewearable, a recycling program in its second year, is committed to helping people with developmental disabilities pursue enviable lives through sustainable employment. From scheduling pickups to sorting, and baling the clothing, our integrated workforce ensures workers are building vocational skills in a work environment. Family support services: in-home respite services are available to families of children or adults with developmental disabilities who are li

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap 47,204.

Financial Statement Notes

PART IV, LINE 2B:

Acld provides custodianship for residents who, due to their disabilities, are unable to maintain their own bank accounts and manage their finances properly.

PART V, LINE 4:

Permanently restricted net assets of acld are restricted to investments in perpetuity; the income is expendable at the discretion of acld within the programs specified by the donors.

PART X, LINE 2:

Acld follows the provisions of "accounting for uncertainty in income taxes", which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal -102,463.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal 102,463.

Raw XML AppendixShowing 400 of 1,169 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/Desc0RESIDENTIAL SERVICES: IN 2017, ACLD OPERATED 38 COMMUNITY-BASED RESIDENCES AND 39 APARTMENT SITES IN NASSAU AND SUFFOLK COUNTIES. BEYOND THE COMFORTS OF HOME, THESE RESIDENTIAL PROGRAMS PROVIDE THE COUNSELING, TRAINING AND SUPPORT SERVICES THAT ENABLE MEN AND WOMEN WITH DIFFERENT ABILITIES TO WORK AND LIVE AS PART OF THE GREATER LONG ISLAND COMMUNITY. COLLECTIVELY, 374 ADULTS CALLED AN ACLD RESIDENCE HOME IN 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT C GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT JOHN CIATTO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY J PERFETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE MARIE SIME
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD CHARLES VAN DYKE
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IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL A ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA CELARDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCIAL REPORTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DAY & COMMUNITY SUPPORT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$70.6$33.0$113$113$0.03
2023Detailed filing. Detailed filing data is available for this year.$96.0$63.1$32.9$103$103$0.12
2022Detailed filing. Detailed filing data is available for this year.$94.9$62.0$32.9$107$106$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.9$54.7$32.2$85.1$84.5$0.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$85.3$53.7$31.6$87.8$85.3$2.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.8$50.6$29.2$89.4$89.4$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$45.1$29.3$85.3$81.8$3.54
2017Detailed filing. Detailed filing data is available for this year.$66.9$41.2$25.7$77.8$76.8$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$39.5$24.7$67.6$65.7$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$39.4$22.7$64.7$63.2$1.54
2014Detailed filing. Detailed filing data is available for this year.$61.9$40.7$21.2$64.0$63.5$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.9$46.2$20.8$63.0$62.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$49.0$20.3$63.0
2011Summary only. Only limited summary data is available for this year.$64.1$43.8$20.2$64.8$62.4$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$33.2$17.8$61.0
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$33.4$12.0$58.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P820 • $50M-$100M nonprofits