Civic Intelligence

Adaptive Sports Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1823155

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.ADAPTIVESPORTSFOUNDATION.ORG

View Organization Page

PO Box 266 100 Silverman WayWindham, NY 12496

(518) 734-5070

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,797

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,594,557

Down $203,816 (-2.6%) from 2018

Net Assets

Down

$6,804,904

Down $181,029 (-2.6%) from 2018

Liabilities

Down

$789,653

Down $22,787 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$1,907,857

Down $16,379 (-0.9%) from 2018

Expenses

Up

$1,809,220

Up $131,674 (+7.8%) from 2018

Net Income

Down

$98,637

Down $148,053 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $5,581,423Liabilities 2011: $1,402,414Net Assets 2011: $4,179,0092011Assets 2012: $5,620,340Liabilities 2012: $1,417,331Net Assets 2012: $4,203,0092012Assets 2013: $5,544,638Liabilities 2013: $1,308,852Net Assets 2013: $4,235,7862013Assets 2014: $6,558,055Liabilities 2014: $1,475,355Net Assets 2014: $5,082,7002014Assets 2015: $6,822,914Liabilities 2015: $1,268,408Net Assets 2015: $5,554,5062015Assets 2016: $6,621,071Liabilities 2016: $1,247,962Net Assets 2016: $5,373,1092016Assets 2017: $7,446,654Liabilities 2017: $833,063Net Assets 2017: $6,613,5912017Assets 2018: $7,798,373Liabilities 2018: $812,440Net Assets 2018: $6,985,9332018Assets 2019: $7,594,557Liabilities 2019: $789,653Net Assets 2019: $6,804,9042019Assets 2020: $7,354,975Liabilities 2020: $854,409Net Assets 2020: $6,500,5662020Assets 2021: $8,679,904Liabilities 2021: $857,178Net Assets 2021: $7,822,7262021Assets 2022: $8,075,714Liabilities 2022: $775,098Net Assets 2022: $7,300,6162022Assets 2023: $8,604,847Liabilities 2023: $799,749Net Assets 2023: $7,805,0982023

Highlighted filing

2019

Assets$7,594,557
Liabilities$789,653
Net Assets$6,804,904
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,7342011Revenue 2012: $1,555,126Expenses 2012: $1,507,420Net Income 2012: $47,7062012Expenses 2013: $1,625,2242013Revenue 2014: $2,204,522Expenses 2014: $1,606,842Net Income 2014: $597,6802014Revenue 2015: $2,429,025Expenses 2015: $1,786,370Net Income 2015: $642,6552015Revenue 2016: $1,701,542Expenses 2016: $1,765,604Net Income 2016: -$64,0622016Revenue 2017: $2,756,754Expenses 2017: $1,776,854Net Income 2017: $979,9002017Revenue 2018: $1,924,236Expenses 2018: $1,677,546Net Income 2018: $246,6902018Revenue 2019: $1,907,857Expenses 2019: $1,809,220Net Income 2019: $98,6372019Revenue 2020: $1,530,007Expenses 2020: $1,837,715Net Income 2020: -$307,7082020Revenue 2021: $1,762,149Expenses 2021: $1,265,980Net Income 2021: $496,1692021Revenue 2022: $1,614,925Expenses 2022: $1,525,408Net Income 2022: $89,5172022Revenue 2023: $1,727,318Expenses 2023: $1,540,671Net Income 2023: $186,6472023

Highlighted filing

2019

Revenue$1,907,857
Expenses$1,809,220
Net Income$98,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,069,034
Mission and Program Overview

Mission

Summer and winter programs for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,271,721$3,106,963▼ $164,758
Investments in Publicly Traded Securities$2,644,477$2,619,756▼ $24,721
Investments Other Securities$1,089,076$1,206,452▲ $117,376
Cash and Non-Interest-Bearing Accounts$567,051$443,381▼ $123,670
Savings and Temporary Cash Investments$120,423$154,601▲ $34,178
Pledges and Grants Receivable$92,916$43,319▼ $49,597
Prepaid Expenses and Deferred Charges$12,709$19,535▲ $6,826
Total Assets$7,798,373$7,594,557▼ $203,816
Other Assets Total$0$550▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$52,389$39,653▼ $12,736
Other Liabilities$10,051$0▼ $10,051
Total Liabilities$812,440$789,653▼ $22,787
Net Assets / Fund Balance
Unrestricted Net Assets$4,077,150$3,785,935▼ $291,215
Permanently Rstr Net Assets$1,634,888$1,608,709▼ $26,179
Temporarily Rstr Net Assets$1,273,895$1,410,260▲ $136,365
Total Net Assets Fund Balance$6,985,933$6,804,904▼ $181,029
Total Liabilities and Net Assets / Fund Balance$7,798,373$7,594,557▼ $203,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,572$825,020$2,580,592
Equipment$231,902$810,840$1,042,742
Land$1,098,102-$592,066
Other Land Buildings$21,387$300,005$321,392
Other Securities$1,206,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,774,580$35,000▲ $138,616$-43,114$3,904,416
2017$2,614,818$960,672▲ $242,182$-43,092$3,774,580
2016$1,452,657$1,030,818▲ $173,153$-28,970$2,614,818
2015$1,549,795$24,590▼ $86,906$-22,540$1,452,657
2014$1,509,812$6,550▲ $59,900$-10,659$1,549,795
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Todd MunnEx. Dir, President$104,797$104,797

Board Members and Trustees

NameTitle
Vince PassioneBoard Chair
Harvey SilvermanPast Chairman
Robert StubbsPast Chairman
Charles McguffogDirector
Daniel GilbertDirector
EILEEN O'CONNORDirector
Glen KunofskyDirector
James a Beha IiDirector
Jim BarnesDirector
KEVIN O'CONNORDirector
L Kevin SheridanDirector
Michael FeeDirector
Moreen CareyDirector
Raymond GilmartinDirector
Robert LuckowDirector
Russell HuntingtonDirector
William LawsonDirector
Thomas RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,699
Program Service Revenue
$197,665
Investment Income
$393,221
Other Revenue
$182,272
All Other Contributions
$992,199
Change in Net Assets
$98,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$206,541Comparable Market Pr
Other Non Cash Contri Table1$23,500Comparable Market Pr
Other Non Cash Contri Table1$17,775Applicable Federal R
Total Noncash Contributions3$247,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,025
Total Revenue per Audited Statements
$1,972,882
Total Revenue per Form 990
$1,907,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,088
Salaries, Compensation, and Employee Benefits$731,132
Total Fundraising Expense$187,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,741$45,178$71,102$496,021
Depreciation Depletion$111,025$18,338$24,998$154,361
Current Officers, Directors, Trustees, and Key Employees$52,398$26,199$26,199$104,796
Other Employee Benefits$60,260$9,953$13,568$83,781
All Other Expenses$59,244$15,658$8,005$82,907
Occupancy$58,787$15,845$4,780$79,412
Insurance$54,596$9,018$12,293$75,907
Payroll Taxes$33,470$5,528$7,536$46,534
Fees for Service Investment Mgmnt Fees-$36,088-$36,088
Other Expenses$7,968$24,317$2,208$34,493
Fees for Services Accounting-$33,566-$33,566
Interest$12,785$2,112$2,879$17,776
Advertising--$13,486$13,486
Fees for Services Legal-$110-$110
Total Functional Expenses$1,380,256$241,910$187,054$1,809,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,911
Total Expenses per Form 990$1,809,220
Expenses per Audited Statements$1,773,132
Expenses Not Reported on Form 990$380,779
Expenses Not Reported on Financial Statements$36,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,563
Fundraising Direct Expenses$380,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Master Chef$248,158$105,658$207,319$-101,661
Golf Tournament$36,951$36,951$16,610$20,341
Total Events$687,063$544,563$380,779$163,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 4

“Asf made changes to their by-laws in 2018. Asf clarified in their by-laws that they are an organization governed by a board of directors without any stockholders. All members now serve 4 years, whereas previously it was 3 years. The organization also formalized and clarified their committees in their by-laws.”

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

“The board of asf reviews the annual financial statement on which the 990 is based and votes on same. The 990 is reviewed by the audit committee and circulated to the entire board for review and comment. It is also reviewed by the board chair (who signs it), the treasurer, and the asf's financial staff.”

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

“Directors, officers and employees of adaptive sports foundation (asf) shall annually complete a disclosure form identifying any relationships, positions and circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The board chair, directors and any committee appointed to address the conflict of interest shall address any necessary situations that may arise. The policy shall be reviewed annually by the board of directors and any changes to the policy shall be communicated to all responsible persons within the organization.”

Form 990, Part VI, Section B, Line 15

“Adaptive sports foundation relies on published not-for-profit and association compensation publications and surveys to establish compensation and benefits. Compensation studies reporting compensation in the private and public sectors within the asf's geographic operational areas may be used to supplement these materials. Asf's executive committee is the compensation committee and will administer asf compensation programs provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. The compensation committee shall meet as needed to review the compensation program and make recommendations for any changes to the board of trustees, as appropriate. For positions other than executive director, the board of trustees shall review total compensation for all employees, presented by the executive director, as part of the annual budget process. Such total compensation is reviewed in the spring each year during the budget process. The compensation committee may commission a review by an independent consulting firm to evaluate the organization's key executive compensation program against the competitive market. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key employees of the organization and has final approval for such compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Sports Foundation
EIN
14-1823155
Phone
5187345070
Address
PO BOX 266 100 SILVERMAN WAY, WINDHAM, NY 12496

Signing Officer

Name
Vince Passione
Title
Board Chair
Phone
5187345070
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Passione
Formed
2000
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
286

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are necessary for the success and operations of adaptive sports foundation. Volunteers responsibilities range from one-on-one individual assistance with adaptive sports programs to indoor assistance with the running of programs and activities.”

FORM 990, PART XI, LINE 9:

“Impairment loss on land held for resale -78,000.”

Form 990, Sch D, P II

“The endowment funds opening balances for 7/1/2017 and ending balance for 6/30/2018 were restated on the current year financial due to historical contributions that were not listed as endowed funds. To present the current year endowment balances properly the prior year line 1b was adjusted to account for the difference between the new 7/1/2017 figure and the former 7/1/2017 figure. This adjustment was made through line 1b, column b on part v of the schedule d.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 380,779. Impairment loss on land held for resale -78,000. Investment fees -36,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 380,779.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17L KEVIN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD MUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIR, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142500
IRS990/FundraisingDirectExpensesAmt0380779
IRS990/FundraisingGrossIncomeAmt0544563
IRS990/GainOrLossGrp/SecuritiesAmt0288197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03051217
IRS990/GrossReceiptsAmt05069034
IRS990/GrossSalesOfInventoryAmt023864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012293
IRS990/InsuranceGrp/ManagementAndGeneralAmt09018
IRS990/InsuranceGrp/ProgramServicesAmt054596
IRS990/InsuranceGrp/TotalAmt075907
IRS990/InterestGrp/FundraisingAmt02879
IRS990/InterestGrp/ManagementAndGeneralAmt02112
IRS990/InterestGrp/ProgramServicesAmt012785
IRS990/InterestGrp/TotalAmt017776
IRS990/InvestmentIncomeGrp/ExclusionAmt0105024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01089076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01206452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02644477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02619756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03271721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106963
IRS990/LandBldgEquipCostOrOtherBssAmt05042828
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02763020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMER AND WINTER PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt06985933
IRS990/NetAssetsOrFundBalancesEOYAmt06804904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163784
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0163784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06486
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06486
IRS990/NetUnrelatedBusTxblIncmAmt0-10332
IRS990/NetUnrlzdGainsLossesInvstAmt0-201666
IRS990/NoncashContributionsAmt0422963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04780
IRS990/OccupancyGrp/ManagementAndGeneralAmt015845
IRS990/OccupancyGrp/ProgramServicesAmt058787
IRS990/OccupancyGrp/TotalAmt079412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt0-78000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083781
IRS990/OtherExpensesGrp/Desc0WINTER PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2WARRIOR IN MOTION PROGR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024317
IRS990/OtherExpensesGrp/ProgramServicesAmt0279674
IRS990/OtherExpensesGrp/ProgramServicesAmt1172772
IRS990/OtherExpensesGrp/ProgramServicesAmt297536
IRS990/OtherExpensesGrp/ProgramServicesAmt37968
IRS990/OtherExpensesGrp/TotalAmt0279674
IRS990/OtherExpensesGrp/TotalAmt1172772
IRS990/OtherExpensesGrp/TotalAmt297536
IRS990/OtherExpensesGrp/TotalAmt334493
IRS990/OtherLiabilitiesGrp/BOYAmt010051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIFT LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12002
IRS990/OtherRevenueTotalAmt012002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt033470
IRS990/PayrollTaxesGrp/TotalAmt046534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01634888
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01608709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019535
IRS990/PrincipalOfficerNm0VINCE PASSIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234870
IRS990/PYOtherExpensesAmt0946370
IRS990/PYOtherRevenueAmt0174489
IRS990/PYProgramServiceRevenueAmt0224693
IRS990/PYRevenuesLessExpensesAmt0246690
IRS990/PYSalariesCompEmpBnftPaidAmt0731176
IRS990/PYTotalExpensesAmt01677546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02165778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07273465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,594,557
Liabilities
$789,653
Net assets
$6,804,904
Revenue
$1,907,857
Expenses
$1,809,220
Net income
$98,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.60$0.80$7.81$1.73$1.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.61$1.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.86$7.82$1.76$1.27$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.85$6.50$1.53$1.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.79$6.80$1.91$1.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.99$1.92$1.68$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.83$6.61$2.76$1.78$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.25$5.37$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.27$5.55$2.43$1.79$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.48$5.08$2.20$1.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.31$4.24$1.63
2012Summary only. Only limited summary data is available for this year.$5.62$1.42$4.20$1.56$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.40$4.18$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE N20 • $5M-$10M nonprofits