Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2016 • EIN 16-1091767

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 1554Elmira, NY 14902

(607) 734-7107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,324,718

Down $232,356 (-1.9%) from 2015

Net Assets

Up

$8,622,893

Up $346,274 (+4.2%) from 2015

Liabilities

Down

$3,701,825

Down $578,630 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$14,582,339

Up $517,225 (+3.7%) from 2015

Expenses

Up

$14,326,177

Up $528,280 (+3.8%) from 2015

Net Income

Down

$256,162

Down $11,055 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2016

Assets$12,324,718
Liabilities$3,701,825
Net Assets$8,622,893
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2016

Revenue$14,582,339
Expenses$14,326,177
Net Income$256,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$14,806,788
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,217,808$4,373,734▲ $155,926
Savings and Temporary Cash Investments$4,707,009$4,277,832▼ $429,177
Investments in Publicly Traded Securities$1,950,087$2,044,407▲ $94,320
Accounts Receivable$1,278,388$1,294,349▲ $15,961
Cash and Non-Interest-Bearing Accounts$7,315$184,471▲ $177,156
Prepaid Expenses and Deferred Charges$222,689$67,125▼ $155,564
Total Assets$12,557,074$12,324,718▼ $232,356
Other Assets Total$173,778$82,800▼ $90,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,106,684$2,297,882▲ $191,198
Accounts Payable and Accrued Expenses$1,189,604$1,144,102▼ $45,502
Other Liabilities$984,167$259,841▼ $724,326
Total Liabilities$4,280,455$3,701,825▼ $578,630
Net Assets / Fund Balance
Unrestricted Net Assets$8,276,619$8,622,893▲ $346,274
Total Net Assets Fund Balance$8,276,619$8,622,893▲ $346,274
Total Liabilities and Net Assets / Fund Balance$12,557,074$12,324,718▼ $232,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,633$5,452,874$8,325,507
Equipment$519,842$2,521,265$3,041,107
Other Land Buildings$465,999$1,251,393$1,717,392
Land$515,260-$515,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$149,591$15,536$165,127
Mark S PetersExecutive DirectorFT$146,484$7,774$154,258
Donald HilfigerDirector of FinanceFT$90,579$8,528$99,107

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Rita MccabeVice President
Ann B LemarkDirector
John C KohenaDirector
Larry L RiceDirector
Rick E LintalDirector
Ted SemeskyDirector
David H EichenauerSecretary
Debra L StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,272
Program Service Revenue
$14,347,230
Investment Income
$27,790
Other Revenue
$34,047
All Other Contributions
$44,426
Change in Net Assets
$256,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,582,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,343
Total Revenue per Audited Statements
$14,679,682
Total Revenue per Form 990
$14,582,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,062,583
Other Expenses$3,263,594
Total Fundraising Expense$6,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,765,177$619,790-$8,384,967
Other Employee Benefits$1,470,339$157,861-$1,628,200
Depreciation Depletion$605,450$54,554-$660,004
Payroll Taxes$564,291$59,863-$624,154
Fees for Services Other$202,678$99,729$89$302,496
All Other Expenses$268,416$21,564$5,028$295,008
Other Expenses$261,528$1,848$228$263,604
Current Officers, Directors, Trustees, and Key Employees-$253,117-$253,117
Occupancy$216,665$24,182-$240,847
Pension Plan Contributions$144,098$28,047-$172,145
Interest$152,782--$152,782
Insurance$60,982$28,248$900$90,130
Travel$56,952$13,631-$70,583
Fees for Services Accounting-$32,300-$32,300
Office Expenses$15,891$6,317$106$22,314
Fees for Services Legal-$13,296-$13,296
Total Functional Expenses$12,871,937$1,447,889$6,351$14,326,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,333,408
Expenses per Audited Statements$14,326,177
Total Expenses per Form 990$14,326,177
Expenses Not Reported on Form 990$7,231
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,379
Fundraising Direct Expenses$7,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,408$12,379$1,718$10,661
Total Events$17,408$12,379$7,231$5,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron AlsheimerOfficerLegal Fees Paid to FirmNo$12,808
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$182,541
Client Funds$77,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“During 2016, the bylaws were amended to update the standing committees and to add an audit committee.”

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

“Form 990 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

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

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
400
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. In prior years, the finance committee had assumed those responsiblities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,231.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01950087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02044407
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09225532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04217808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04373734
IRS990/LandBldgEquipCostOrOtherBssAmt013599266
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02106684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02297882
IRS990/NetAssetsOrFundBalancesBOYAmt08276619
IRS990/NetAssetsOrFundBalancesEOYAmt08622893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024182
IRS990/OccupancyGrp/ProgramServicesAmt0216665
IRS990/OccupancyGrp/TotalAmt0240847
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt015891
IRS990/OfficeExpensesGrp/TotalAmt022314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173778
IRS990/OtherAssetsTotalGrp/EOYAmt082800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628200
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt0482660
IRS990/OtherExpensesGrp/ProgramServicesAmt1319406
IRS990/OtherExpensesGrp/ProgramServicesAmt2284622
IRS990/OtherExpensesGrp/ProgramServicesAmt3261528
IRS990/OtherExpensesGrp/TotalAmt0511143
IRS990/OtherExpensesGrp/TotalAmt1324465
IRS990/OtherExpensesGrp/TotalAmt2284622
IRS990/OtherExpensesGrp/TotalAmt3263604
IRS990/OtherLiabilitiesGrp/BOYAmt0984167
IRS990/OtherLiabilitiesGrp/EOYAmt0259841
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113263
IRS990/OtherRevenueTotalAmt028899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07765177
IRS990/OtherSalariesAndWagesGrp/TotalAmt08384967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564291
IRS990/PayrollTaxesGrp/TotalAmt0624154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144098
IRS990/PensionPlanContributionsGrp/TotalAmt0172145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067125
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013562975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013562975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312333
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 42
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04899412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05432741
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 114
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02694415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02736711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1292046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0652394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1297365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056715
IRS990/PYOtherExpensesAmt03274633
IRS990/PYOtherRevenueAmt086824
IRS990/PYProgramServiceRevenueAmt013831018
IRS990/PYRevenuesLessExpensesAmt0267217
IRS990/PYSalariesCompEmpBnftPaidAmt010523264
IRS990/PYTotalExpensesAmt013797897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014065114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05307375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04707009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04277832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014347230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013831271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014534390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015468849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016493568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074675308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138190
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt075949847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014520502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013921828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014859938

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324,718
Liabilities
$3,701,825
Net assets
$8,622,893
Revenue
$14,582,339
Expenses
$14,326,177
Net income
$256,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.55$11.0$15.7$14.2$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016Detailed filing. Detailed filing data is available for this year.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits