Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2019 • EIN 13-1740041

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt AvenueFlushing, NY 11354

(718) 939-8700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$252,344

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,004,327

Up $2,005,996 (+20%) from 2018

Net Assets

Down

$1,727,618

Down $6,746 (-0.4%) from 2018

Liabilities

Up

$10,276,709

Up $2,012,742 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$36,498,799

Up $1,610,925 (+4.6%) from 2018

Expenses

Up

$35,763,414

Up $1,188,187 (+3.4%) from 2018

Net Income

Up

$735,385

Up $422,738 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2019

Assets$12,004,327
Liabilities$10,276,709
Net Assets$1,727,618
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2019

Revenue$36,498,799
Expenses$35,763,414
Net Income$735,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$36,607,870
Mission and Program Overview

Mission

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Shield of david, inc. Provides _educational/other services for developmentally disabled individuals. Also known as "the shield institute" - "a not for profit corporation". Our mission is to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full pledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,853,441$6,802,284▲ $948,843
Land, Buildings, and Equipment, Net$3,125,277$3,206,949▲ $81,672
Savings and Temporary Cash Investments$541,936$1,481,854▲ $939,918
Prepaid Expenses and Deferred Charges$263,619$327,053▲ $63,434
Cash and Non-Interest-Bearing Accounts$164,656$143,749▼ $20,907
Pledges and Grants Receivable$30,250$20,250▼ $10,000
Total Assets$9,998,331$12,004,327▲ $2,005,996
Other Assets Total$19,152$22,188▲ $3,036
Liabilities
Other Liabilities$3,411,894$5,192,831▲ $1,780,937
Accounts Payable and Accrued Expenses$2,365,024$2,667,205▲ $302,181
Mortgage Notes Payable Secured by Investment Property$2,487,049$2,416,673▼ $70,376
Total Liabilities$8,263,967$10,276,709▲ $2,012,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,777$1,621,984▼ $2,793
Temporarily Rstr Net Assets$109,587$105,634▼ $3,953
Total Net Assets Fund Balance$1,734,364$1,727,618▼ $6,746
Total Liabilities and Net Assets / Fund Balance$9,998,331$12,004,327▲ $2,005,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,775$2,766,562$4,586,337
Equipment$333,551$978,433$1,311,984
Other Land Buildings$635,968-$635,968
Land$307,696-$307,696
Leasehold Improvements$109,959$89,841$199,800
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ProvenzanoExecutive DirectorFT$189,036$63,308$252,344
Karen BirnbaumAssociate Executive DirectorFT$168,608$47,787$216,395
Mark BrodyCorporate Compliance Off.FT$145,235$44,059$189,294
Karl HerrControllerFT$132,201$41,398$173,599
Renato GomesAssistant Executive DirecFT$128,918$15,713$144,631
Jocelyn AllenHuman Resource DirectorFT$110,341$28,584$138,925
Cynthia CohenAssistant Executive DirectorFT$106,787$30,894$137,681
Kimberly MoroPrincipalFT$105,123$13,741$118,864

Board Members and Trustees

NameTitle
Lori ReinsbergPresident
Connie SchraftVice President
Andrew KormanMember
Barry GoodmanMember
Beth AnishmanMember
Bijan SafaiMember
Ellen CammerMember
Jason ShapiroMember
Joel MossMember
Johnathan SommerMember
Kevin GenirsMember
Louise YoungMember
Michael FrancoMember
Norman LoweMember
Robyn LandowMember
Toni BernsteinMember
Patti AbelsonMember (outgoing)
Ryan KarmelSecretary
Michael KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Execu Search GroupTemporary Help675 THIRD AVENUE, New York, NY 10017$375,249
Msp Networks LLCIt Services87 ROME STREET, Farmingdale, NY 11735$208,584
The Benefit PracticeRetirement Consulting1055 WASHINGTON BLVD SUITE 540, Stamford, CT 06901$145,935
Richard ZelhofClinical Services67-38 108 STREET A46, East Th Street Apt, NY 10003$121,100
Genesis RosadoSpeech Language Pathologist3441 77TH STREET APT 224, Jackson Heights, NY 11372$117,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,348
Program Service Revenue
$35,458,225
Investment Income
$1,247
Other Revenue
$23,979
All Other Contributions
$271,682
Change in Net Assets
$735,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,498,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,289
Total Revenue per Audited Statements
$36,438,510
Total Revenue per Form 990
$36,498,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,052,142
Other Expenses$11,711,272
Total Fundraising Expense$145,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,888,762$1,198,865-$16,087,627
Other Employee Benefits$3,253,195$360,863-$3,614,058
Travel$3,408,160$8,453-$3,416,613
Occupancy$2,899,476$29,738-$2,929,214
Fees for Services Other$2,079,588$751,651$75,000$2,906,239
Pension Plan Contributions$1,767,918$135,912-$1,903,830
Payroll Taxes$1,603,114$199,395-$1,802,509
Office Expenses$671,768$58,013-$729,781
Current Officers, Directors, Trustees, and Key Employees-$644,118-$644,118
Depreciation Depletion$248,743$44,573-$293,316
All Other Expenses$88,489$28,593$70,900$187,982
Insurance$112,749$36,292-$149,041
Interest$47,865$49,618-$97,483
Fees for Services Legal-$90,467-$90,467
Other Expenses$12,168$49,287-$61,455
Advertising$41,513$8,532-$50,045
Total Functional Expenses$31,836,698$3,780,816$145,900$35,763,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,763,414
Expenses per Audited Statements$35,703,125
Total Expenses per Audited Statements$35,703,125
Expenses Not Reported on Financial Statements$60,289
Other Expense Adjustments$60,289
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,071
Fundraising Gross Income$68,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Ball for All$411,887$68,510-$68,510
Total Events$411,887$68,510$109,071$-40,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefits$4,370,779
Deferred Rent$790,873
Due to Funding Sources$31,179
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
No
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 11B

“Tax return is prepared by independent accountant and reviewed by management before providing it to the board. All members of the board of directors receive a draft of the form 990 with sufficient time for questions and inquiries prior to filing of the form with the irs.”

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

“The shield institute compliance plan requires all members of the board and senior staff with agency wide responsibilities to complete a conflict of interest from each year. Any indications of potential or reported conflicts of interest are reviewed by the board of directors, discussed with the individuals involved and resolved. If conflicts are evident, all steps are taken to remove the confilct whether it requires a change in staff persons responsibilites or position, or a board member resigning at a minimum excusing themselves from the confilct issues.”

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

“Compensation for the the executive officer is evaluated and reviewed by the president of the board in conjucntion with the executive compensation committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflcit of interest policy and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shield of David Inc
EIN
13-1740041
Phone
7189398700
Address
144-61 ROOSEVELT AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Susan Provenzano
Title
Exec. Director
Phone
7182692023
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Provenzano
Formed
1923
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
594
Volunteers
27

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs -742,131.”

FORM 990, PART XII, LINE 2C:

“The shield's audit committee assumes oversight of the audit, financial statements, and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shield believes it has no uncertain tax positions as of june 30, 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses -60,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses 60,289.”

Raw XML AppendixShowing 400 of 757 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/ActivityOrMissionDesc0SHIELD OF DAVID, INC. PROVIDES _EDUCATIONAL/OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. ALSO KNOWN AS "THE SHIELD INSTITUTE" - "A NOT FOR PROFIT CORPORATION". OUR MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL PLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BETH ANISHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE SCHRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN CAMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN GENIRS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI REINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI ABELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBYN LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN KARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm18TONI BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KARL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN PROVENZANO
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IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA COHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORPORATE COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL-FLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEMB. DUES AND SUPPT.PM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249287
IRS990/OtherExpensesGrp/ProgramServicesAmt0275923
IRS990/OtherExpensesGrp/ProgramServicesAmt1292688
IRS990/OtherExpensesGrp/ProgramServicesAmt2144579

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,004,327
Liabilities
$10,276,709
Net assets
$1,727,618
Revenue
$36,498,799
Expenses
$35,763,414
Net income
$735,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P820 • $25M-$50M nonprofits