Civic Intelligence

Recovery Place Community Services Inc.

990 • Fiscal year 2016 • EIN 20-0690840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.RECOVERYPLACE.ORG
515 E 63rd StreetSavannah, GA 31405

(912) 355-1440

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,238,950

Up $211,513 (+21%) from 2015

Net Assets

Up

$833,330

Up $208,479 (+33%) from 2015

Liabilities

Up

$405,620

Up $3,034 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$4,943,366

Down $16,120 (-0.3%) from 2015

Expenses

Down

$4,734,887

Down $193,074 (-3.9%) from 2015

Net Income

Up

$208,479

Up $176,954 (+561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $639,927Liabilities 2012: $346,686Net Assets 2012: $293,2412012Assets 2013: $1,043,316Liabilities 2013: $410,991Net Assets 2013: $632,3252013Assets 2014: $1,017,028Liabilities 2014: $423,702Net Assets 2014: $593,3262014Assets 2015: $1,027,437Liabilities 2015: $402,586Net Assets 2015: $624,8512015Assets 2016: $1,238,950Liabilities 2016: $405,620Net Assets 2016: $833,3302016Assets 2017: $1,569,508Liabilities 2017: $422,182Net Assets 2017: $1,147,3262017Assets 2018: $2,082,701Liabilities 2018: $503,394Net Assets 2018: $1,579,3072018Assets 2019: $2,068,405Liabilities 2019: $480,896Net Assets 2019: $1,587,5092019Assets 2020: $2,587,056Liabilities 2020: $461,479Net Assets 2020: $2,125,5772020Assets 2021: $2,860,086Liabilities 2021: $567,094Net Assets 2021: $2,292,9922021Assets 2022: $2,985,458Liabilities 2022: $569,667Net Assets 2022: $2,415,7912022Assets 2023: $3,999,584Liabilities 2023: $1,244,963Net Assets 2023: $2,754,6212023Assets 2025: $4,073,727Liabilities 2025: $741,658Net Assets 2025: $3,332,0692025

Highlighted filing

2016

Assets$1,238,950
Liabilities$405,620
Net Assets$833,330
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,538,0462012Expenses 2013: $4,289,3402013Revenue 2014: $4,767,013Expenses 2014: $4,806,012Net Income 2014: -$38,9992014Revenue 2015: $4,959,486Expenses 2015: $4,927,961Net Income 2015: $31,5252015Revenue 2016: $4,943,366Expenses 2016: $4,734,887Net Income 2016: $208,4792016Revenue 2017: $5,509,724Expenses 2017: $5,195,728Net Income 2017: $313,9962017Revenue 2018: $6,741,996Expenses 2018: $6,310,015Net Income 2018: $431,9812018Revenue 2019: $6,803,371Expenses 2019: $6,795,169Net Income 2019: $8,2022019Revenue 2020: $7,152,912Expenses 2020: $6,614,844Net Income 2020: $538,0682020Revenue 2021: $6,774,029Expenses 2021: $6,606,614Net Income 2021: $167,4152021Revenue 2022: $7,587,530Expenses 2022: $7,464,731Net Income 2022: $122,7992022Revenue 2023: $8,519,899Expenses 2023: $8,181,069Net Income 2023: $338,8302023Revenue 2025: $9,573,833Expenses 2025: $9,187,537Net Income 2025: $386,2962025

Highlighted filing

2016

Revenue$4,943,366
Expenses$4,734,887
Net Income$208,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,960,829
Mission and Program Overview

Mission

To provide quality, affordable, behavorial health services to under-privileged area residents with substance abuse disorders. These services include substance abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.

To provide quality, affordable, behavorial health services to under- privileged area residents with substance abuse disorders. These services inlcude abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$388,710$486,705▲ $97,995
Cash and Non-Interest-Bearing Accounts$298,355$413,008▲ $114,653
Land, Buildings, and Equipment, Net$268,371$258,677▼ $9,694
Total Assets$1,027,437$1,238,950▲ $211,513
Other Assets Total$72,001$80,560▲ $8,559
Liabilities
Accounts Payable and Accrued Expenses$366,172$384,684▲ $18,512
Mortgage Notes Payable Secured by Investment Property$36,261$20,936▼ $15,325
Other Liabilities$153--
Total Liabilities$402,586$405,620▲ $3,034
Net Assets / Fund Balance
Unrestricted Net Assets$624,851$833,330▲ $208,479
Total Net Assets Fund Balance$624,851$833,330▲ $208,479
Total Liabilities and Net Assets / Fund Balance$1,027,437$1,238,950▲ $211,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,677$80,328$299,005
Land$40,000-$40,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William F BarkerChairman
Benny CurlAt-large
Carlos BakerAt-large
Cliff KennedyAt-large
Danny FilsonAt-large
Diane ReaderAt-large
Evelyn WilsonAt-large
Gertrude RobinsonAt-large
Lesha EnglandAt-large
Reverend Clarence WilliamsAt-large
Leslie BackusExec. Direct
Diane DiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,372,816
Program Service Revenue
$571,213
Investment Income
$-7,162
Other Revenue
$6,499
All Other Contributions
$30,100
Change in Net Assets
$208,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,943,366
Total Revenue per Audited Statements
$4,943,366
Total Revenue per Form 990
$4,943,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,734,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$753,178$1,233-$754,411
All Other Expenses$248,011$6,227-$254,238
Other Expenses$65,700$198,000-$65,700
Office Expenses$44,603$602-$45,205
Information Technology$39,686--$39,686
Depreciation Depletion$28,992--$28,992
Travel$9,009$5,524-$14,533
Fees for Services Accounting-$13,631-$13,631
Advertising$844$127-$971
Interest-$585-$585
Total Functional Expenses$4,308,058$426,829$0$4,734,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,734,887
Total Expenses per Audited Statements$4,734,887
Total Expenses per Form 990$4,734,887
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by board before 990 is submitted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Recovery Place Community Services
EIN
20-0690840
Phone
9123551440
Address
515 E 63RD STREET, SAVANNAH, GA 31405

Signing Officer

Name
Leslie Backus
Title
Exec. Director
Phone
9123551440
Signed
2017-02-07

Organization Details

Principal Officer
Leslie Backus
Formed
2003
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
William D Cannady CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quality, affordable, behavorial health services to under- privileged area residents with substance abuse disorders. These services inlcude abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.”

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IRS990/OtherExpensesGrp/TotalAmt1198000
IRS990/OtherExpensesGrp/TotalAmt272835
IRS990/OtherExpensesGrp/TotalAmt365700
IRS990/OtherLiabilitiesGrp/BOYAmt0153
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE BACKUS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208286
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IRS990/PYContributionsGrantsAmt04270783
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IRS990/PYInvestmentIncomeAmt0-6537
IRS990/PYOtherExpensesAmt04927961
IRS990/PYOtherRevenueAmt07158
IRS990/PYProgramServiceRevenueAmt0688082
IRS990/PYRevenuesLessExpensesAmt031525
IRS990/PYTotalExpensesAmt04927961
IRS990/PYTotalRevenueAmt04959486
IRS990/ReconcilationRevenueExpnssAmt0208479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04270783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04206019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04227944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03324533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020402095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt020402095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04270783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04206019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04227944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03324533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020402095
IRS990ScheduleA/TotalSupportAmt020466495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04734887
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS NOT IN SERVICE UNTIL 2017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299005
IRS990ScheduleD/RevenueSubtotalAmt04943366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080560
IRS990ScheduleD/TotalExpensesPerForm990Amt04734887
IRS990ScheduleD/TotalRevenuePerForm990Amt04943366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04943366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04734887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY, AFFORDABLE, BEHAVORIAL HEALTH SERVICES TO UNDER- PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. THESE SERVICES INLCUDE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES. THE GOAL OF THESE SERVICES IS TO PROMOTE HEALING, GROWTH AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570864414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EXP REIMB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RECOVERY PLACE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0835 65TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd031405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03246100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1198000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RECOVERY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RECOVERY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027437
IRS990/TotalAssetsEOYAmt01238950
IRS990/TotalAssetsGrp/BOYAmt01027437
IRS990/TotalAssetsGrp/EOYAmt01238950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04372816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04308058
IRS990/TotalFunctionalExpensesGrp/TotalAmt04734887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402586
IRS990/TotalLiabilitiesEOYAmt0405620
IRS990/TotalLiabilitiesGrp/BOYAmt0402586
IRS990/TotalLiabilitiesGrp/EOYAmt0405620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833330
IRS990/TotalProgramServiceExpensesAmt04308058
IRS990/TotalProgramServiceRevenueAmt0571213
IRS990/TotalRevenueGrp/ExclusionAmt06499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,950
Liabilities
$405,620
Net assets
$833,330
Revenue
$4,943,366
Expenses
$4,734,887
Net income
$208,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.74$3.33$9.57$9.19$0.39
2023Summary only. Only limited summary data is available for this year.$4.00$1.24$2.75$8.52$8.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.57$2.42$7.59$7.46$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.57$2.29$6.77$6.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.46$2.13$7.15$6.61$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$6.80$6.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.50$1.58$6.74$6.31$0.43
2017Summary only. Only limited summary data is available for this year.$1.57$0.42$1.15$5.51$5.20$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$4.94$4.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.62$4.96$4.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$4.77$4.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits