Civic Intelligence

Living Resources Certified Home Health Agency Inc

990 • Fiscal year 2013 • EIN 14-1825376

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A

View Organization Page

300 Washington Ave Ext12203

(518) 867-8800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$254,511

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$775,593

Up $424,760 (+121%) from 2012

Net Assets

Up

-$146,118

Up $297,494 (+67%) from 2012

Liabilities

Up

$921,711

Up $127,266 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$2,331,328

Up $1,013,474 (+77%) from 2012

Expenses

Up

$2,033,834

Up $800,915 (+65%) from 2012

Net Income

Up

$297,494

Up $212,559 (+250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $276,498Liabilities 2011: $805,045Net Assets 2011: -$528,5472011Assets 2012: $350,833Liabilities 2012: $794,445Net Assets 2012: -$443,6122012Assets 2013: $775,593Liabilities 2013: $921,711Net Assets 2013: -$146,1182013Assets 2014: $1,176,766Liabilities 2014: $998,200Net Assets 2014: $178,5662014Assets 2015: $878,868Liabilities 2015: $628,766Net Assets 2015: $250,1022015Assets 2016: $572,408Liabilities 2016: $615,251Net Assets 2016: -$42,8432016Assets 2017: $501,496Liabilities 2017: $757,081Net Assets 2017: -$255,5852017Assets 2018: $816,839Liabilities 2018: $457,124Net Assets 2018: $359,7152018Assets 2019: $1,428,037Liabilities 2019: $416,507Net Assets 2019: $1,011,5302019Assets 2020: $584,853Liabilities 2020: $305,959Net Assets 2020: $278,8942020Assets 2021: $291,577Liabilities 2021: $38,952Net Assets 2021: $252,6252021Assets 2022: $282,088Liabilities 2022: $282,088Net Assets 2022: $02022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$775,593
Liabilities$921,711
Net Assets-$146,118
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,120,521Expenses 2011: $1,279,831Net Income 2011: -$159,3102011Revenue 2012: $1,317,854Expenses 2012: $1,232,919Net Income 2012: $84,9352012Revenue 2013: $2,331,328Expenses 2013: $2,033,834Net Income 2013: $297,4942013Revenue 2014: $3,002,106Expenses 2014: $2,677,422Net Income 2014: $324,6842014Revenue 2015: $3,233,905Expenses 2015: $3,162,369Net Income 2015: $71,5362015Revenue 2016: $2,552,924Expenses 2016: $2,845,869Net Income 2016: -$292,9452016Revenue 2017: $2,238,626Expenses 2017: $2,451,368Net Income 2017: -$212,7422017Revenue 2018: $3,402,237Expenses 2018: $2,786,937Net Income 2018: $615,3002018Revenue 2019: $4,689,839Expenses 2019: $4,038,024Net Income 2019: $651,8152019Revenue 2020: $4,961,614Expenses 2020: $3,853,922Net Income 2020: $1,107,6922020Revenue 2021: $115,079Expenses 2021: $141,348Net Income 2021: -$26,2692021Revenue 2022: $27,875Expenses 2022: $280,500Net Income 2022: -$252,6252022

Highlighted filing

2013

Revenue$2,331,328
Expenses$2,033,834
Net Income$297,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,331,328
Mission and Program Overview

Mission

The company was sold in october 2020 and is currently awaiting regulatory approval to terminate.

Provide home health services to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$202,484$511,010▲ $308,526
Land, Buildings, and Equipment, Net-$89,059-
Cash and Non-Interest-Bearing Accounts$121,642$80,136▼ $41,506
Savings and Temporary Cash Investments$5,390$59,068▲ $53,678
Prepaid Expenses and Deferred Charges$21,317$36,320▲ $15,003
Total Assets$350,833$775,593▲ $424,760
Liabilities
Other Liabilities$701,805$705,132▲ $3,327
Accounts Payable and Accrued Expenses$92,640$216,579▲ $123,939
Total Liabilities$794,445$921,711▲ $127,266
Net Assets / Fund Balance
Unrestricted Net Assets$-443,612$-146,118▲ $297,494
Total Net Assets Fund Balance$-443,612$-146,118▲ $297,494
Total Liabilities and Net Assets / Fund Balance$350,833$775,593▲ $424,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,059$8,521$97,580
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick ErlichCEOPT-$254,511$254,511
Susan DunniganAsst. Exec. DirectorPT$119,677-$119,677
Roy HogeboomCFOPT-$107,754$107,754
Linda RimmerAsst. Exec. DirectorPT$106,030-$106,030

Board Members and Trustees

NameTitle
Alycia GregoryPresident
Trish WilliamsVice President
David SminglerDirector
Joan GoldDirector
Joan HealeyDirector
Kimberly Strauchon VernerDirector
Fredrick Erlich-
Karen BerneySecretary
Kevin TullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,331,314
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$297,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,328
Total Revenue per Audited Statements
$2,331,328
Total Revenue per Form 990
$2,331,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,001
Other Expenses$525,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,259,133$0$0$1,259,133
Fees for Services Other$190,055$0$0$190,055
Other Employee Benefits$134,466$0$0$134,466
All Other Expenses$94,960$0$0$94,960
Payroll Taxes$90,922$0$0$90,922
Travel$59,141$0$0$59,141
Fees for Services Management$0$41,629$0$41,629
Office Expenses$33,506$0$0$33,506
Pension Plan Contributions$23,480$0$0$23,480
Occupancy$22,895$0$0$22,895
Fees for Services Legal$9,871$0$0$9,871
Depreciation Depletion$8,521$0$0$8,521
Insurance$8,512$0$0$8,512
Fees for Services Accounting$7,500$0$0$7,500
Advertising$6,609$0$0$6,609
Conferences and Meetings$2,867$0$0$2,867
Interest$2,338$0$0$2,338
Other Expenses$270$0$0$270
Total Functional Expenses$1,992,205$41,629$0$2,033,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,834
Total Expenses per Audited Statements$2,033,834
Total Expenses per Form 990$2,033,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Living Resources Corporation$556,223
Medicare Tpl Payable$87,172
Rtr & Aqe Liability$57,727
MEDICAID 2% REVENUE ADJ$3,756
MEDICAID 2% ADJ$254
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1825376
Phone
5188678800

Signing Officer

Name
Fred Erlich
Title
CEO
Phone
5188678800
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Erlich
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
0

Preparer

Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees have the authority to act on behalf of the BOD”

Pt VI, Line 11B

“The 990 is prepared by the independent accountant and”

Pt VI, Line 11B

“Submitted to the fiscal department for review. After”

Pt VI, Line 11B

“The approrpriate changes it is submitted to the”

Pt VI, Line 11B

“Board of directors for review.”

Pt VI, Line 12C

“The organization is of a size and complexity that it”

Pt VI, Line 12C

“Is able to informally monitor compliance with the”

Pt VI, Line 12C

“Policy and enforce the policy if applicable.”

Pt VI, Line 15A

“A committee of the board of directors evaluates the”

Pt VI, Line 15A

“Ceo annually. Other key employee's salaries are”

Pt VI, Line 15A

“Controlled thru the annual budget process.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements are available to the public upon”

Pt VI, Line 19

“REQUEST.”

Pt IX Line 11G

“$190,055 represents contracted home health services.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 3593. 3593. 0. 0. Recruitment 6346. 6346. 0. 0. Training 15001. 15001. 0. 0. Bank charges 56. 56. 0. 0. Software 13122. 13122. 0. 0. Bad debts 48609. 48609. 0. 0. Miscellaneous 8233. 8233. 0. 0.”

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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/NetAssetsOrFundBalancesBOYAmt0-443612
IRS990/NetAssetsOrFundBalancesEOYAmt0-146118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022895
IRS990/OccupancyGrp/TotalAmt022895
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033506
IRS990/OfficeExpensesGrp/TotalAmt033506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134466
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021312
IRS990/OtherExpensesGrp/ProgramServicesAmt114749
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt021312
IRS990/OtherExpensesGrp/TotalAmt114749
IRS990/OtherExpensesGrp/TotalAmt21098
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt0701805
IRS990/OtherLiabilitiesGrp/EOYAmt0705132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090922
IRS990/PayrollTaxesGrp/TotalAmt090922
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023480
IRS990/PensionPlanContributionsGrp/TotalAmt023480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036320
IRS990/PrincipalOfficerNm0FRED ERLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE,PRIVATE AND CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0409287
IRS990/PYProgramServiceRevenueAmt01282841
IRS990/PYRevenuesLessExpensesAmt084935
IRS990/PYSalariesCompEmpBnftPaidAmt0823632
IRS990/PYTotalExpensesAmt01232919
IRS990/PYTotalRevenueAmt01317854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02331314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02331314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01266213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07312427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07347427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02331314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311569
IRS990ScheduleA/Total509Grp/TotalAmt07347427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07347663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097580
IRS990ScheduleD/ExpensesSubtotalAmt02033834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICARE TPL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Living Resources Corporation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID 2% REVENUE ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RTR & AQE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICAID 2% ADJ
IRS990ScheduleD/RevenueSubtotalAmt02331328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089059
IRS990ScheduleD/TotalExpensesPerForm990Amt02033834
IRS990ScheduleD/TotalLiabilityAmt0705132
IRS990ScheduleD/TotalRevenuePerForm990Amt02331328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt020495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDRICK ERLICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254511
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FREDERICK ERLICH DEFERRED COMPENSATION PLAN $18,987.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,593
Liabilities
$921,711
Net assets
-$146,118
Revenue
$2,331,328
Expenses
$2,033,834
Net income
$297,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$4.96$3.85$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$4.69$4.04$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$3.40$2.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.76$0.26$2.24$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.04$2.55$2.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.63$0.25$3.23$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$3.00$2.68$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.92$0.15$2.33$2.03$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.79$0.44$1.32$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.81$0.53$1.12$1.28$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits