Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2012 • EIN 16-6063879

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 07, 2013

35430 State Highway 1013782
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,521,625

Up $275,975 (+5.3%) from 2011

Net Assets

Up

$3,524,822

Up $244,618 (+7.5%) from 2011

Liabilities

Up

$1,996,803

Up $31,357 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,578,743

Up $390,696 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,245,650Liabilities 2011: $1,965,446Net Assets 2011: $3,280,2042011Assets 2012: $5,521,625Liabilities 2012: $1,996,803Net Assets 2012: $3,524,8222012Assets 2013: $5,355,972Liabilities 2013: $2,344,211Net Assets 2013: $3,011,7612013Assets 2014: $5,175,271Liabilities 2014: $1,925,939Net Assets 2014: $3,249,3322014Assets 2015: $5,113,251Liabilities 2015: $1,800,531Net Assets 2015: $3,312,7202015Assets 2016: $5,355,164Liabilities 2016: $1,838,816Net Assets 2016: $3,516,3482016Assets 2017: $5,681,543Liabilities 2017: $1,741,682Net Assets 2017: $3,939,8612017Assets 2018: $6,249,976Liabilities 2018: $1,716,065Net Assets 2018: $4,533,9112018Assets 2019: $6,369,976Liabilities 2019: $1,531,680Net Assets 2019: $4,838,2962019Assets 2020: $6,302,473Liabilities 2020: $1,564,354Net Assets 2020: $4,738,1192020Assets 2021: $6,234,224Liabilities 2021: $1,569,374Net Assets 2021: $4,664,8502021Assets 2022: $6,012,612Liabilities 2022: $1,592,571Net Assets 2022: $4,420,0412022Assets 2023: $6,793,379Liabilities 2023: $2,260,158Net Assets 2023: $4,533,2212023Assets 2024: $7,185,677Liabilities 2024: $2,183,444Net Assets 2024: $5,002,2332024Assets 2025: $8,526,898Liabilities 2025: $4,081,115Net Assets 2025: $4,445,7832025

Highlighted filing

2012

Assets$5,521,625
Liabilities$1,996,803
Net Assets$3,524,822

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,337,800Expenses 2011: $14,188,047Net Income 2011: $149,7532011Expenses 2012: $14,578,7432012Expenses 2013: $13,439,1842013Revenue 2014: $12,897,531Expenses 2014: $12,659,960Net Income 2014: $237,5712014Revenue 2015: $12,944,570Expenses 2015: $12,881,182Net Income 2015: $63,3882015Revenue 2016: $12,986,048Expenses 2016: $12,782,420Net Income 2016: $203,6282016Revenue 2017: $13,238,907Expenses 2017: $12,815,394Net Income 2017: $423,5132017Revenue 2018: $13,382,100Expenses 2018: $12,781,188Net Income 2018: $600,9122018Revenue 2019: $12,984,727Expenses 2019: $12,680,596Net Income 2019: $304,1312019Revenue 2020: $12,854,191Expenses 2020: $12,985,636Net Income 2020: -$131,4452020Revenue 2021: $13,389,761Expenses 2021: $13,499,113Net Income 2021: -$109,3522021Revenue 2022: $14,102,184Expenses 2022: $14,307,004Net Income 2022: -$204,8202022Revenue 2023: $15,321,476Expenses 2023: $15,166,927Net Income 2023: $154,5492023Revenue 2024: $16,566,367Expenses 2024: $16,097,766Net Income 2024: $468,6012024Revenue 2025: $16,815,775Expenses 2025: $17,385,830Net Income 2025: -$570,0552025

Highlighted filing

2012

Revenue-
Expenses$14,578,743
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$14,823,361
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Major Activities

Activity 2
Nutrition programs - provides food, meals and nutritional guidance to economically disadvantaged and elderly individuals.
Activity 3
Early childhood/family development services-provides child care services to disadvantaged pre-school and handicapped children and their families.
Filing and Contact Details

Filer

EIN
16-6063879
Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01111531
IRS990/AccountsPayableAccruedExpenses/EOY01359360
IRS990/AccountsReceivable/BOY0479420
IRS990/AccountsReceivable/EOY0376634
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NUTRITION PROGRAMS - PROVIDES FOOD, MEALS AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS.
IRS990/Activity2/Expense03197411
IRS990/Activity2/Grants0930308
IRS990/Activity3/Description0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES-PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/Activity3/Expense02136971
IRS990/Activity3/Grants062378
IRS990/ActivityOrMissionDescription0COMMUNITY ACTION AGENCY
IRS990/ActivityOther/Description0EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS AND ADULTS.
IRS990/ActivityOther/Description1COMMUNITY SERVICES - PROGRAMS TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY AND PROVIDE THE ELDERLY AND DISADVANTAGED INDIVIDUALS WITH MOBILITY AND ACCESSIBILITY TO BENEFICIAL SERVICES, THUS PROMOTING INDEPENDENCE.
IRS990/ActivityOther/Description2ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY.
IRS990/ActivityOther/Description3CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES.
IRS990/ActivityOther/Expense01865382
IRS990/ActivityOther/Expense11559092
IRS990/ActivityOther/Expense2656566
IRS990/ActivityOther/Expense3324643
IRS990/ActivityOther/Grants07750
IRS990/ActivityOther/Grants135772
IRS990/ActivityOther/Grants271694
IRS990/ActivityOther/Grants329
IRS990/AddressPrincipalOfficerUS/AddressLine1035430 STATE HIGHWAY 10
IRS990/AddressPrincipalOfficerUS/City0HAMDEN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013782
IRS990/AllOtherContributions0101083
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0130609
IRS990/CashNonInterestBearing/EOY01063586
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100639
IRS990/CompCurrentOfficersDirectors/ProgramServices064343
IRS990/CompCurrentOfficersDirectors/Total0164982
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear012019328
IRS990/ContributionsGrantsPriorYear011701361
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0223226
IRS990/DeferredRevenue/EOY091696
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011252
IRS990/DepreciationDepletion/ProgramServices0198578
IRS990/DepreciationDepletion/Total0209830
IRS990/DescribedIn501C301
IRS990/Description0COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04186110
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns06409
IRS990/FeesForServicesAccounting/ManagementAndGeneral035104
IRS990/FeesForServicesAccounting/Total035104
IRS990/FeesForServicesLegal/ProgramServices040500
IRS990/FeesForServicesLegal/Total040500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1935.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0FRANK BACHLER
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR EDEL
IRS990/Form990PartVIISectionA/NamePerson2RICHARD GUMO
IRS990/Form990PartVIISectionA/NamePerson3EDWARD DUVALL
IRS990/Form990PartVIISectionA/NamePerson4CATHLEEN HOLMES
IRS990/Form990PartVIISectionA/NamePerson5TOM HYNES
IRS990/Form990PartVIISectionA/NamePerson6PEGGY KEARNEY
IRS990/Form990PartVIISectionA/NamePerson7JEAN KRZYSTON
IRS990/Form990PartVIISectionA/NamePerson8ANN LEPINNET
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH MADDALONE
IRS990/Form990PartVIISectionA/NamePerson10WAYNE MARSHFIELD
IRS990/Form990PartVIISectionA/NamePerson11STEVE MCKEEGAN
IRS990/Form990PartVIISectionA/NamePerson12VABINA MEYERS
IRS990/Form990PartVIISectionA/NamePerson13MARJORIE MILLER
IRS990/Form990PartVIISectionA/NamePerson14TINA MOLE
IRS990/Form990PartVIISectionA/NamePerson15DONALD SMITH
IRS990/Form990PartVIISectionA/NamePerson16JEFF STAPLES
IRS990/Form990PartVIISectionA/NamePerson17KELLIE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson18JOHN M EBERHARD
IRS990/Form990PartVIISectionA/NamePerson19KATHY SRAMEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1810825
IRS990/Form990PartVIISectionA/OtherCompensation1910360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1875215
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1968582
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title19FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants011911836
IRS990/Grants01747128
IRS990/GrantsAndSimilarAmntsCY02855059
IRS990/GrantsAndSimilarAmntsPriorYear02944933
IRS990/GrantsToDomesticIndividuals/ProgramServices02855059
IRS990/GrantsToDomesticIndividuals/Total02855059
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014823361
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08514
IRS990/Insurance/ProgramServices0130885
IRS990/Insurance/Total0139399
IRS990/InventoriesForSaleOrUse/BOY052085
IRS990/InventoriesForSaleOrUse/EOY054042
IRS990/InvestmentIncomeCurrentYear01995
IRS990/InvestmentIncomePriorYear02345
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01995
IRS990/InvestmentIncome/TotalRevenueColumn01995
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02353374
IRS990/LandBuildingsEquipmentBasis04582608
IRS990/LandBuildingsEquipmentBasisNet/BOY02216500
IRS990/LandBuildingsEquipmentBasisNet/EOY02229234
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY ACTION AGENCY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0630689
IRS990/MortNotesPyblSecuredInvestProp/EOY0545747
IRS990/NameOfPrincipalOfficerPerson0ARTHUR EDEL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03280204
IRS990/NetAssetsOrFundBalancesEOY03524822
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0461
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960432
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0306
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040851
IRS990/Occupancy/ProgramServices0220702
IRS990/Occupancy/Total0261553
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093560
IRS990/OtherEmployeeBenefits/ProgramServices01775254
IRS990/OtherEmployeeBenefits/Total01868814
IRS990/OtherExpensePriorYear02625119
IRS990/OtherExpensesCurrentYear02830108
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OTHER DIRECT EXPENSES
IRS990/OtherExpenses/Description2CONTRACTUAL AND CONSULT
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral07390
IRS990/OtherExpenses/ManagementAndGeneral12096
IRS990/OtherExpenses/ProgramServices01081900
IRS990/OtherExpenses/ProgramServices1142987
IRS990/OtherExpenses/ProgramServices268033
IRS990/OtherExpenses/Total01089290
IRS990/OtherExpenses/Total1142987
IRS990/OtherExpenses/Total268033
IRS990/OtherExpenses/Total32096
IRS990/OtherRevenueCurrentYear0151751
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0151751
IRS990/OtherRevenueMisc/TotalRevenueColumn0151751
IRS990/OtherRevenuePriorYear0132522
IRS990/OtherSalariesAndWages/ManagementAndGeneral0321832
IRS990/OtherSalariesAndWages/ProgramServices06040248
IRS990/OtherSalariesAndWages/Total06362080
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031330
IRS990/PayrollTaxes/ProgramServices0466370
IRS990/PayrollTaxes/Total0497700
IRS990/PledgesAndGrantsReceivable/BOY01117371
IRS990/PledgesAndGrantsReceivable/EOY01383751
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0184603
IRS990/PrepaidExpensesDeferredCharges/EOY0139592
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624190
IRS990/ProgramServiceRevenue/BusinessCode1624190
IRS990/ProgramServiceRevenueCY02650287
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02501572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02351599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1298688
IRS990/ProgramServiceRevenue/TotalRevenueColumn02351599
IRS990/ProgramServiceRevenue/TotalRevenueColumn1298688
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0244618
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0244618
IRS990/RevenuesLessExpensesPriorYear0149753
IRS990/SalariesEtcCurrentYear08893576
IRS990/SalariesEtcPriorYear08617995
IRS990/SavingsAndTempCashInvestments/BOY01065062
IRS990/SavingsAndTempCashInvestments/EOY0274786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012019328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011701361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014837356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013189222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013196884
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064944151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02279
IRS990ScheduleA/GrossInvestmentIncome170/Total012066
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0151751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0132522
IRS990ScheduleA/OtherIncome170/Total0284273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal170064944151
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012019328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011701361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014837356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013189222
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013196884
IRS990ScheduleA/Total170/Total064944151
IRS990ScheduleA/TotalSupport065240490
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01591526
IRS990ScheduleD/Buildings/Depreciation0530896
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02122422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.08$4.45$16.8$17.4$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.18$5.00$16.6$16.1$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.26$4.53$15.3$15.2$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.59$4.42$14.1$14.3$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.57$4.66$13.4$13.5$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.56$4.74$12.9$13.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.53$4.84$13.0$12.7$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.72$4.53$13.4$12.8$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.74$3.94$13.2$12.8$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.84$3.52$13.0$12.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.80$3.31$12.9$12.9$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.93$3.25$12.9$12.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.34$3.01$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.00$3.52$14.6
2011Summary only. Only limited summary data is available for this year.$5.25$1.97$3.28$14.3$14.2$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S200 • $10M-$25M nonprofits