Civic Intelligence

Red Mountain Family Services Inc.

990 • Fiscal year 2012 • EIN 20-1456513

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profilewww.redmountainfamilyservices.com
2044 Calle Pajaro Azul NW87120
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

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

2012 filings • NTEE P • $1M-$5M 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

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$466,625

Up $5,875 (+1.3%) from 2011

Net Assets

Up

$370,846

Up $11,615 (+3.2%) from 2011

Liabilities

Down

$95,779

Down $5,740 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,373,754

Down $69,245 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $406,204Liabilities 2010: $110,228Net Assets 2010: $295,9762010Assets 2011: $460,750Liabilities 2011: $101,519Net Assets 2011: $359,2312011Assets 2012: $466,625Liabilities 2012: $95,779Net Assets 2012: $370,8462012Assets 2013: $493,538Liabilities 2013: $128,326Net Assets 2013: $365,2122013Assets 2014: $561,319Liabilities 2014: $139,275Net Assets 2014: $422,0442014Assets 2015: $599,983Liabilities 2015: -$9,607Net Assets 2015: $609,5902015Assets 2016: $630,814Liabilities 2016: $42,137Net Assets 2016: $588,6772016Assets 2017: $897,702Liabilities 2017: $153,124Net Assets 2017: $744,5782017Assets 2018: $1,070,814Liabilities 2018: $132,704Net Assets 2018: $938,1102018Assets 2019: $1,287,659Liabilities 2019: $447,412Net Assets 2019: $840,2472019Assets 2020: $1,502,760Liabilities 2020: $446,660Net Assets 2020: $1,056,1002020Assets 2021: $1,409,012Liabilities 2021: $152,363Net Assets 2021: $1,256,6492021Assets 2022: $1,182,547Liabilities 2022: $157,346Net Assets 2022: $1,025,2012022Assets 2023: $1,274,933Liabilities 2023: $127,610Net Assets 2023: $1,147,3232023Assets 2024: $1,325,799Liabilities 2024: $103,399Net Assets 2024: $1,222,4002024

Highlighted filing

2012

Assets$466,625
Liabilities$95,779
Net Assets$370,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,611,3512010Expenses 2011: $2,442,9992011Expenses 2012: $2,373,7542012Revenue 2013: $2,371,808Expenses 2013: $2,377,442Net Income 2013: -$5,6342013Revenue 2014: $2,709,450Expenses 2014: $2,653,708Net Income 2014: $55,7422014Revenue 2015: $2,653,851Expenses 2015: $2,466,305Net Income 2015: $187,5462015Revenue 2016: $2,457,085Expenses 2016: $2,418,997Net Income 2016: $38,0882016Revenue 2017: $2,642,222Expenses 2017: $2,507,838Net Income 2017: $134,3842017Revenue 2018: $2,894,876Expenses 2018: $2,701,344Net Income 2018: $193,5322018Revenue 2019: $3,457,135Expenses 2019: $3,449,582Net Income 2019: $7,5532019Revenue 2020: $3,936,277Expenses 2020: $3,726,944Net Income 2020: $209,3332020Revenue 2021: $3,641,579Expenses 2021: $3,611,515Net Income 2021: $30,0642021Revenue 2022: $3,543,066Expenses 2022: $3,774,514Net Income 2022: -$231,4482022Revenue 2023: $3,745,519Expenses 2023: $3,620,949Net Income 2023: $124,5702023Revenue 2024: $3,993,187Expenses 2024: $3,989,206Net Income 2024: $3,9812024

Highlighted filing

2012

Revenue-
Expenses$2,373,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Gross Receipts
$2,385,369
Mission and Program Overview

Mission

Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.

Filing and Contact Details

Filer

EIN
20-1456513
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY097982
IRS990/AccountsPayableAccruedExpenses/EOY090005
IRS990/AccountsReceivable/BOY0125927
IRS990/AccountsReceivable/EOY079754
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.
IRS990/AddressPrincipalOfficerUS/AddressLine102044 Calle Pajaro Azul NW
IRS990/AddressPrincipalOfficerUS/City0Albuquerque
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087120
IRS990/Advertising/ProgramServices021383
IRS990/Advertising/Total021383
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0296128
IRS990/CashNonInterestBearing/EOY0324141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051246
IRS990/CompCurrentOfficersDirectors/ProgramServices0119574
IRS990/CompCurrentOfficersDirectors/Total0170820
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02216
IRS990/ConferencesMeetings/Total02216
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08
IRS990/ContributionsGrantsPriorYear01100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral048
IRS990/DepreciationDepletion/ProgramServices08995
IRS990/DepreciationDepletion/Total09043
IRS990/DescribedIn501C30true
IRS990/Description0Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02092296
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06126
IRS990/FeesForServicesAccounting/Total06126
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices05626
IRS990/FeesForServicesLegal/Total05626
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01163518
IRS990/FeesForServicesOther/Total01163518
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek455.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Jackie Davis
IRS990/Form990PartVIISectionA/NamePerson1Mardi Cone
IRS990/Form990PartVIISectionA/NamePerson2Colleen Trout
IRS990/Form990PartVIISectionA/NamePerson3Cindy Clark Thompson
IRS990/Form990PartVIISectionA/NamePerson4Cindy Clark-Thompson
IRS990/Form990PartVIISectionA/NamePerson5Alissa Forrester
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3170820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4170820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01469
IRS990/GrantsAndSimilarAmntsPriorYear05735
IRS990/GrantsToDomesticIndividuals/ProgramServices01469
IRS990/GrantsToDomesticIndividuals/Total01469
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02385369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral058
IRS990/InformationTechnology/Total058
IRS990/Insurance/ManagementAndGeneral06488
IRS990/Insurance/ProgramServices015140
IRS990/Insurance/Total021628
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0289
IRS990/Interest/Total0289
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear090
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome090
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100192
IRS990/LandBuildingsEquipmentBasis0126076
IRS990/LandBuildingsEquipmentBasisNet/BOY028773
IRS990/LandBuildingsEquipmentBasisNet/EOY025884
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Red Mountain Family Services is committed to provide an outstanding foster care service for its clients. The goals of the organization are to maintain a small clientele to better meet the needs of the children and make a positive and sizeable difference in their lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Cindy Clark Thompson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0359231
IRS990/NetAssetsOrFundBalancesEOY0370846
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050251
IRS990/Occupancy/ProgramServices0117254
IRS990/Occupancy/Total0167505
IRS990/OfficeExpenses/ManagementAndGeneral030485
IRS990/OfficeExpenses/ProgramServices030486
IRS990/OfficeExpenses/Total060971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08761
IRS990/OtherEmployeeBenefits/ProgramServices020443
IRS990/OtherEmployeeBenefits/Total029204
IRS990/OtherExpensePriorYear01540893
IRS990/OtherExpensesCurrentYear01505951
IRS990/OtherExpenses/Description0Holiday Expense
IRS990/OtherExpenses/Description1Employee Retention
IRS990/OtherExpenses/Description2Auto Expenses
IRS990/OtherExpenses/ManagementAndGeneral01088
IRS990/OtherExpenses/ManagementAndGeneral14661
IRS990/OtherExpenses/ManagementAndGeneral28476
IRS990/OtherExpenses/ProgramServices01632
IRS990/OtherExpenses/ProgramServices16992
IRS990/OtherExpenses/ProgramServices212713
IRS990/OtherExpenses/Total02720
IRS990/OtherExpenses/Total111653
IRS990/OtherExpenses/Total221189
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY03537
IRS990/OtherLiabilities/EOY05774
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral090021
IRS990/OtherSalariesAndWages/ProgramServices0510116
IRS990/OtherSalariesAndWages/Total0600137
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017408
IRS990/PayrollTaxes/ProgramServices040618
IRS990/PayrollTaxes/Total058026
IRS990/PensionPlanContributions/ManagementAndGeneral02444
IRS990/PensionPlanContributions/ProgramServices05703
IRS990/PensionPlanContributions/Total08147
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05136
IRS990/PrepaidExpensesDeferredCharges/EOY05136
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY02385271
IRS990/ProgramServiceRevenue/Description0SSI
IRS990/ProgramServiceRevenue/Description1Medicaid
IRS990/ProgramServiceRevenue/Description2CYFD
IRS990/ProgramServiceRevenuePriorYear02504621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12144078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2210946
IRS990/ProgramServiceRevenue/TotalRevenueColumn030247
IRS990/ProgramServiceRevenue/TotalRevenueColumn12144078
IRS990/ProgramServiceRevenue/TotalRevenueColumn2210946
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY04786
IRS990/ReceivablesFromOfficersEtc/EOY031709
IRS990/ReconcilationRevenueExpenses011615
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02385369
IRS990/RevenuesLessExpensesCY011615
IRS990/RevenuesLessExpensesPriorYear062722
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0866334
IRS990/SalariesEtcPriorYear0896371
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01357
IRS990ScheduleA/GrossInvestmentIncome509/Total01447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02385271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02504621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02672109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02433759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02223152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012218912
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01357
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01447
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509012220020
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02385279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02505721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02672109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02433759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02223152
IRS990ScheduleA/Total509/Total012220020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02385369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02505721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02673466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02433759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02223152
IRS990ScheduleA/TotalSupportTotal/Total012221467
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0138
IRS990ScheduleD/Equipment/Depreciation021273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021411
IRS990ScheduleD/ExpensesNotRptdF990046
IRS990ScheduleD/ExpensesSubtotal02373754
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Rounding $46
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rounding $31
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded046
IRS990ScheduleD/OtherLandBuildings/BookValue025746
IRS990ScheduleD/OtherLandBuildings/Depreciation078919
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0104665
IRS990ScheduleD/OtherLiabilities/Amount073
IRS990ScheduleD/OtherLiabilities/Amount1502
IRS990ScheduleD/OtherLiabilities/Amount22299
IRS990ScheduleD/OtherLiabilities/Amount32900
IRS990ScheduleD/OtherLiabilities/Description0Workers Comp Payable
IRS990ScheduleD/OtherLiabilities/Description1SUTA
IRS990ScheduleD/OtherLiabilities/Description2NM Withholding
IRS990ScheduleD/OtherLiabilities/Description3Health Ins Payable
IRS990ScheduleD/OtherRevenues031
IRS990ScheduleD/RevenueNotRptdF990031
IRS990ScheduleD/RevenueSubtotal02385369
IRS990ScheduleD/TotalExpensesPerForm99002373754
IRS990ScheduleD/TotalOfAmounts05774
IRS990ScheduleD/TotalOfBookValueLandBuildings025884
IRS990ScheduleD/TotalRevenuePerForm99002385369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02373800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02385400
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170820
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1170820
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Cindy Clark-Thompson
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Cindy Clark Thompson
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Executive Dir.
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0170820
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1170820
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Loan is for personal expense paid by the company. Officer repays various amounts monthly.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue031709
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Cynthia Clark-Thompson
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue031709
IRS990ScheduleO/GeneralExplanation/Explanation0Information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for the Executive Director is approved by the Board of Directors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,625
Liabilities
$95,779
Net assets
$370,846
Revenue
-
Expenses
$2,373,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.22$3.99$3.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.15$3.75$3.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.03$3.54$3.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$3.64$3.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.06$3.94$3.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$3.46$3.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$2.89$2.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$2.64$2.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.46$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.61$2.65$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$2.71$2.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$2.37$2.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits