Civic Intelligence

Albany County Opportunity Incorporated

990 • Fiscal year 2018 • EIN 14-6037204

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 16, 2018

Organization ProfileWWW.ALBANYCAP.ORG

View Organization Page

333 Sheridan AveAlbany, NY 12206

(518) 463-3175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$119,904

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,535,480

Down $815,660 (-11%) from 2017

Net Assets

Up

$4,309,526

Up $136,113 (+3.3%) from 2017

Liabilities

Down

$2,225,954

Down $951,773 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$10,038,286

Up $221,152 (+2.3%) from 2017

Expenses

Up

$9,907,333

Up $454,436 (+4.8%) from 2017

Net Income

Down

$130,953

Down $233,284 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,847Liabilities 2011: $1,255,451Net Assets 2011: $2,087,3962011Assets 2012: $3,471,553Liabilities 2012: $804,474Net Assets 2012: $2,667,0792012Assets 2013: $3,507,278Liabilities 2013: $702,365Net Assets 2013: $2,804,9132013Assets 2014: $5,188,643Liabilities 2014: $1,712,723Net Assets 2014: $3,475,9202014Assets 2015: $5,733,548Liabilities 2015: $2,147,790Net Assets 2015: $3,585,7582015Assets 2016: $7,051,095Liabilities 2016: $3,287,510Net Assets 2016: $3,763,5852016Assets 2017: $7,351,140Liabilities 2017: $3,177,727Net Assets 2017: $4,173,4132017Assets 2018: $6,535,480Liabilities 2018: $2,225,954Net Assets 2018: $4,309,5262018Assets 2019: $7,000,467Liabilities 2019: $2,272,279Net Assets 2019: $4,728,1882019Assets 2020: $7,304,561Liabilities 2020: $2,031,393Net Assets 2020: $5,273,1682020Assets 2021: $9,384,392Liabilities 2021: $3,519,664Net Assets 2021: $5,864,7282021Assets 2022: $9,044,384Liabilities 2022: $2,332,979Net Assets 2022: $6,711,4052022Assets 2023: $9,311,785Liabilities 2023: $2,556,021Net Assets 2023: $6,755,7642023Assets 2024: $11,001,125Liabilities 2024: $3,402,826Net Assets 2024: $7,598,2992024Assets 2025: $11,073,634Liabilities 2025: $2,602,400Net Assets 2025: $8,471,2342025

Highlighted filing

2018

Assets$6,535,480
Liabilities$2,225,954
Net Assets$4,309,526
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,734,6292011Expenses 2012: $10,843,3072012Expenses 2013: $8,077,3982013Revenue 2014: $8,100,275Expenses 2014: $7,445,243Net Income 2014: $655,0322014Revenue 2015: $8,123,125Expenses 2015: $8,015,255Net Income 2015: $107,8702015Revenue 2016: $8,599,728Expenses 2016: $8,360,022Net Income 2016: $239,7062016Revenue 2017: $9,817,134Expenses 2017: $9,452,897Net Income 2017: $364,2372017Revenue 2018: $10,038,286Expenses 2018: $9,907,333Net Income 2018: $130,9532018Revenue 2019: $10,024,883Expenses 2019: $9,582,043Net Income 2019: $442,8402019Revenue 2020: $10,333,070Expenses 2020: $9,830,633Net Income 2020: $502,4372020Revenue 2021: $9,282,151Expenses 2021: $8,755,631Net Income 2021: $526,5202021Revenue 2022: $9,921,411Expenses 2022: $9,051,483Net Income 2022: $869,9282022Revenue 2023: $9,884,084Expenses 2023: $9,683,717Net Income 2023: $200,3672023Revenue 2024: $11,671,063Expenses 2024: $11,029,582Net Income 2024: $641,4812024Revenue 2025: $11,233,123Expenses 2025: $10,585,301Net Income 2025: $647,8222025

Highlighted filing

2018

Revenue$10,038,286
Expenses$9,907,333
Net Income$130,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$10,038,286
Mission and Program Overview

Mission

Eliminate and prevent poverty and to open opportunities for education, training and work.

Acap works in partnership with families and communities to empower people to achieve economic self-sufficiency and an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,281,916$2,445,446▼ $836,470
Land, Buildings, and Equipment, Net$1,679,125$1,735,203▲ $56,078
Pledges and Grants Receivable$991,220$926,026▼ $65,194
Investments in Publicly Traded Securities$576,705$860,115▲ $283,410
Investments Other Securities$342,247$339,239▼ $3,008
Savings and Temporary Cash Investments$385,213$112,961▼ $272,252
Inventories for Sale or Use$10,548$28,604▲ $18,056
Prepaid Expenses and Deferred Charges$18,686$22,230▲ $3,544
Total Assets$7,351,140$6,535,480▼ $815,660
Other Assets Total$65,480$65,656▲ $176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,393$1,065,181▼ $56,212
Accounts Payable and Accrued Expenses$1,160,453$911,051▼ $249,402
Deferred Revenue$895,881$249,722▼ $646,159
Total Liabilities$3,177,727$2,225,954▼ $951,773
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,593$4,283,485▲ $160,892
Temporarily Rstr Net Assets$50,820$26,041▼ $24,779
Total Net Assets Fund Balance$4,173,413$4,309,526▲ $136,113
Total Liabilities and Net Assets / Fund Balance$7,351,140$6,535,480▼ $815,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,461$329,966$1,849,427
Equipment$76,022$419,383$495,405
Land$139,720-$139,720
Other Securities$339,239--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neenah BlandExecutive DirectorFT$109,846$10,058$119,904
Nihla ZarookDirector Hr/fin (to Nov 2017)FT$76,434$16,174$92,608
Eric FordDirector Hr/fin (from Nov 2017)FT$6,509-$6,509

Board Members and Trustees

NameTitle
Jamel BurgosBoard President
Jonathan JonesBoard Vice President
Karissa SawyerBoard Secretary
Michael MclaughlinBoard Treasurer (from Jan 2018)
Kavita Fuller-dobbsBoard Treasurer (to Jan 2018)
Andre LewisDirector
Bryan ClenahanDirector
Hassan ElminyawiDirector
James GaughanDirector
Leif EngstromDirector
Joi Jennings-bottsDirector (from Nov 2017)
Grace FinelyDirector (to Dec 2017)
Paul L KoniowkaDirector (to Mar 2017)
Derrick ConyersDirector (to Nov 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of AlbanyMeals32 ESSEX STREET, Albany, NY 12206$254,318
Ak Cleaning Services INCBldg Cleaning & Maint Services55 SURREY HILL DRIVE, Latham, NY 12110-5459$189,887
Revenue and Support

Revenue Composition

Contributions and Grants
$9,609,736
Program Service Revenue
$0
Investment Income
$34,508
Other Revenue
$394,042
All Other Contributions
$350,112
Change in Net Assets
$130,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,321,713
Other Expenses$2,527,120
Grants and Similar Amounts Paid$58,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,992,138$586,183-$5,578,321
Other Employee Benefits$736,044$84,434-$820,478
Occupancy$679,472$6,994-$686,466
Payroll Taxes$554,267$62,705-$616,972
All Other Expenses$250,229$147,314-$397,543
Current Officers, Directors, Trustees, and Key Employees-$199,600-$199,600
Travel$171,906$2,841-$174,747
Other Expenses$131,020$3,206-$134,226
Pension Plan Contributions$95,534$10,808-$106,342
Depreciation Depletion$88,668--$88,668
Office Expenses$61,232$9,268-$70,500
Grants to Domestic Orgs$58,500--$58,500
Advertising$34,443$6,563-$41,006
Insurance$24,030$6,650-$30,680
Fees for Services Accounting-$16,398-$16,398
Interest$14,643--$14,643
Fees for Services Legal$8,360$4,137-$12,497
Total Functional Expenses$8,673,477$1,233,856$0$9,907,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schenectady Community Action ProgramSchenectady, NY501(c)(3)Non-profit Career Development Services$58,000
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
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

Governance Explanations

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

“Form 990 review procedure: the form 990 is presented to the finance committee and then to the entire board prior to filing.”

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

“Conflict of interest policy procedures: conflict of interest policy is presented to new board members when they come on board and is updated on annual basis with all board members.”

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

“Executive compensation procedures: board personnel committee reviews the executive director's performance outcomes and salary data for positions with comparable responsibilities in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents, conflict of insurance policy, and financial statements: these documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Albany County Opportunity Inc
EIN
14-6037204
Phone
5184633175
Address
333 SHERIDAN AVE, ALBANY, NY 12206
Doing Business As
ALBANY COMMUNITY ACTION P'SHIP

Signing Officer

Name
Jamel Burgos
Title
Board President
Phone
5184633175
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neenah Bland
Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
266
Volunteers
469

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740)financial statements footnote related to uncertain tax positions: acoi is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, acoi qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under asc section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Acoi management is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 595 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TO NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO MAR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER (FROM JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER (TO JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR HR/FIN (FROM NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR HR/FIN (TO NOV 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09259624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010038286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06650
IRS990/InsuranceGrp/ProgramServicesAmt024030
IRS990/InsuranceGrp/TotalAmt030680
IRS990/InterestGrp/ProgramServicesAmt014643
IRS990/InterestGrp/TotalAmt014643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028604
IRS990/InvestmentIncomeGrp/ExclusionAmt034508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339239
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860115
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01679125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735203
IRS990/LandBldgEquipCostOrOtherBssAmt02484552
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACAP WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EMPOWER PEOPLE TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065181
IRS990/NetAssetsOrFundBalancesBOYAmt04173413
IRS990/NetAssetsOrFundBalancesEOYAmt04309526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06994
IRS990/OccupancyGrp/ProgramServicesAmt0679472
IRS990/OccupancyGrp/TotalAmt0686466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OfficeExpensesGrp/ProgramServicesAmt061232
IRS990/OfficeExpensesGrp/TotalAmt070500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065480
IRS990/OtherAssetsTotalGrp/EOYAmt065656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820478
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33206
IRS990/OtherExpensesGrp/ProgramServicesAmt0422493
IRS990/OtherExpensesGrp/ProgramServicesAmt1247960
IRS990/OtherExpensesGrp/ProgramServicesAmt2102538
IRS990/OtherExpensesGrp/ProgramServicesAmt3131020
IRS990/OtherExpensesGrp/TotalAmt0422730
IRS990/OtherExpensesGrp/TotalAmt1266030
IRS990/OtherExpensesGrp/TotalAmt2170986
IRS990/OtherExpensesGrp/TotalAmt3134226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394042
IRS990/OtherRevenueTotalAmt0394042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04992138
IRS990/OtherSalariesAndWagesGrp/TotalAmt05578321
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554267
IRS990/PayrollTaxesGrp/TotalAmt0616972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095534
IRS990/PensionPlanContributionsGrp/TotalAmt0106342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022230
IRS990/PrincipalOfficerNm0NEENAH BLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 133 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01568934
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLED THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. APPROXIMATELY 51 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL COMMUNITY SERVICES: PROVIDE A NUMBER OF SERVICES WITHIN THE GENERAL COMMUNITY FOR YOUTH AND THE AGING AS PROGRAMS FOR LOW-INCOME FAMILIES AND UNDERPRIVILEDGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09305532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083672
IRS990/PYInvestmentIncomeAmt022966
IRS990/PYOtherExpensesAmt02538121
IRS990/PYOtherRevenueAmt0488636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364237
IRS990/PYSalariesCompEmpBnftPaidAmt06831104
IRS990/PYTotalExpensesAmt09452897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09817134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07231645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09630736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09305532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07955330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07520936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07537790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041950324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0488636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0577334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0542567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02610818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt041950324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09630736

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,535,480
Liabilities
$2,225,954
Net assets
$4,309,526
Revenue
$10,038,286
Expenses
$9,907,333
Net income
$130,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.60$8.47$11.2$10.6$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.40$7.60$11.7$11.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.31$2.56$6.76$9.88$9.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.04$2.33$6.71$9.92$9.05$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.38$3.52$5.86$9.28$8.76$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.03$5.27$10.3$9.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.27$4.73$10.0$9.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.23$4.31$10.0$9.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.18$4.17$9.82$9.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.29$3.76$8.60$8.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.73$2.15$3.59$8.12$8.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.71$3.48$8.10$7.45$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.70$2.80$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.80$2.67$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.26$2.09$7.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits