Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2020 • EIN 20-3058736

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.ENVIDACARES.ORG

View Organization Page

5660 N Academy BlvdColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,919,101

Up $292,191 (+11%) from 2019

Net Assets

Up

$2,738,574

Up $259,047 (+10%) from 2019

Liabilities

Up

$180,527

Up $33,144 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$4,784,488

Down $228,169 (-4.6%) from 2019

Expenses

Down

$4,541,898

Down $18,346 (-0.4%) from 2019

Net Income

Down

$242,590

Down $209,823 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2020

Assets$2,919,101
Liabilities$180,527
Net Assets$2,738,574
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2020

Revenue$4,784,488
Expenses$4,541,898
Net Income$242,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,792,837
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

The mission of disability services inc., dba envida, is to promote access and support independent living with dignity for older adults, those with disabilities, and low]income individuals. We accomplish our mission throughtransportation in el paso county and through home care in el paso, teller, park, pueblo, fremont, otero, and crowleycounties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,001$1,193,856▲ $205,855
Land, Buildings, and Equipment, Net$706,067$761,264▲ $55,197
Pledges and Grants Receivable$262,074$279,948▲ $17,874
Savings and Temporary Cash Investments$269,182$271,516▲ $2,334
Accounts Receivable$145,799$161,355▲ $15,556
Prepaid Expenses and Deferred Charges$70,665$53,421▼ $17,244
Intangible Assets$15,031$11,193▼ $3,838
Total Assets$2,626,910$2,919,101▲ $292,191
Other Assets Total$170,091$186,548▲ $16,457
Liabilities
Accounts Payable and Accrued Expenses$147,383$179,981▲ $32,598
Deferred Revenue-$546-
Total Liabilities$147,383$180,527▲ $33,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,369$2,275,504▲ $466,135
Net Assets With Donor Restrictions$670,158$463,070▼ $207,088
Total Net Assets Fund Balance$2,479,527$2,738,574▲ $259,047
Total Liabilities and Net Assets / Fund Balance$2,626,910$2,919,101▲ $292,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622,167$511,009$1,133,176
Leasehold Improvements$139,097$28,436$167,533
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$128,216$4,948$133,164

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Fletcher HowardTrustee
Janet WingerTrustee
Michael KochTrustee
Mike RichardsonTrustee
Steve EikangerTrustee
Timothy ConnersTrustee
William PoundsTrustee
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,756
Program Service Revenue
$3,428,954
Investment Income
$4,550
Other Revenue
$2,228
All Other Contributions
$314,756
Change in Net Assets
$242,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,257
Total Revenue per Audited Statements
$4,850,745
Total Revenue per Form 990
$4,784,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,960
Other Expenses$1,072,938
Total Fundraising Expense$82,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,482$426,127$72,291$3,015,900
Payroll Taxes$217,499$32,472$5,843$255,814
Insurance$215,916$5,200-$221,116
Depreciation Depletion$182,134$8,878-$191,012
Information Technology$148,859$3,728-$152,587
Current Officers, Directors, Trustees, and Key Employees$111,157$18,815$3,192$133,164
Occupancy$58,655$7,217-$65,872
Other Employee Benefits$42,746$20,641$695$64,082
Fees for Services Management$54,150$1,098-$55,248
Advertising$28,481$4,979-$33,460
Office Expenses$23,613$2,677$360$26,650
Other Expenses$16,389$3,267-$19,656
Fees for Services Accounting$18,128$1,228-$19,356
Travel$9,315$3,169-$12,484
All Other Expenses-$111-$111
Total Functional Expenses$3,896,120$563,397$82,381$4,541,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,591,698
Expenses per Audited Statements$4,541,898
Total Expenses per Form 990$4,541,898
Expenses Not Reported on Form 990$49,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of trustees for approval prior to filing.”

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

“The board of trustees reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

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

“The treasurer and board of trustees staffing committee perform a review of the executive director's compensation annually which includes the use of comparability data obtained from an outside source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5660 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Doing Business As
Envida

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2020, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 490 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/Desc0ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2020, ENVIDA PROVIDED APPROXIMATELY 20,400 RIDES THROUGHOUT EL PASO COUNTY TO MORE THAN 800 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR MEDICAL APPOINTMENTS (44%), DIALYSIS (18%), WORK (14%), EDUCATION AND ADULT DAY PROGRAMS (16%) AND OTHER (8%).ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS. EXPANSION OF SERVICES CONNECTING CALHAN TO COLORADO SPRINGS AND THE HIGHWAY 94 CORRIDOR (TOWNS OF RUSH, YODER AND ELLICOT) CONTINUED IN 2020.GROWTH ALSO OCCURRED IN TELLER AND PARK COUNTIES. RIDES FOR NON EMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, ARE NOW OFFERED.ENVIDA SAW MANY CHALLENGES IN 2020 DUE TO THE COVID-19 PANDEMIC. TRANSPORTATION RIDES DECLINED SIGNIFICANTLY FROM MARCH-SEPTEMBER. UTILIZING THE PPP LOAN TRANSPORTATION STAFF WAS RETAINED, WHICH ALLOWED ENVIDA TO PROVIDE RIDES FOR THE CITY HOMELESS ISOLATION CENTER.LATE IN 2020, ENVIDA, PARTNERING WITH FOUNTAIN VALLEY AND SILVER KEY, LAUNCED A NEW RIDE SCHEDULING SYSTEM. THIS COMPUTERIZED SYSTEM ALLOWS FOR GREATER EFFICIENCY IN RIDE SCHEDULING BETWEEN THE THREE ORGANIZATIONS (CENTRALIZED SCHEDULING) AND WITH POTENTIAL RIDERS (RIDE CAN BE PHONED IN OR A SMART PHONE APPLICATION CAN BE USED).
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IRS990/InsuranceGrp/TotalAmt0221116
IRS990/IntangibleAssetsGrp/BOYAmt015031
IRS990/IntangibleAssetsGrp/EOYAmt011193
IRS990/InvestmentIncomeGrp/ExclusionAmt010457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761264
IRS990/LandBldgEquipCostOrOtherBssAmt01300709
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02479527
IRS990/NetAssetsOrFundBalancesEOYAmt02738574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01809369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02275504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07217
IRS990/OccupancyGrp/ProgramServicesAmt058655
IRS990/OccupancyGrp/TotalAmt065872
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt023613
IRS990/OfficeExpensesGrp/TotalAmt026650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170091
IRS990/OtherAssetsTotalGrp/EOYAmt0186548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064082
IRS990/OtherExpensesGrp/Desc0TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23267
IRS990/OtherExpensesGrp/ProgramServicesAmt0107730
IRS990/OtherExpensesGrp/ProgramServicesAmt173551
IRS990/OtherExpensesGrp/ProgramServicesAmt270315
IRS990/OtherExpensesGrp/ProgramServicesAmt316389
IRS990/OtherExpensesGrp/TotalAmt0131483
IRS990/OtherExpensesGrp/TotalAmt173551
IRS990/OtherExpensesGrp/TotalAmt270352
IRS990/OtherExpensesGrp/TotalAmt319656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02228
IRS990/OtherRevenueTotalAmt02228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517482
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217499
IRS990/PayrollTaxesGrp/TotalAmt0255814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053421
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - HOME SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03269512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216540
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIDA'S HOMECARE SERVICES OFFER CONSUMER DIRECTED SUPPORT WITH ACTIVITIES FOR DAILY LIVING UNDER MEDICAID'S HOME AND COMMUNITY BASED SERVICES (HCBS) AND IN HOME SUPPORT SERVICES (IHSS). ENVIDA ALSO PROVIDES PRIVATE PAY HOMECARE SERVICES AS WELL AS SERVICES UNDER THE AREA AGENCY ON AGING FOR LOW-INCOME OLDER ADULTS WHO DO NOT QUALIFY FOR MEDICAID. APPROXIMATELY 80 PERCENT OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS, HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOMES WHERE THEY WANT TO BE. PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES, ENVIDA'S HOMECARE SERVICES HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, PARK, OTERO, AND CROWLEY WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT)."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02511623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03269512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013089
IRS990/PYOtherExpensesAmt0928243
IRS990/PYOtherRevenueAmt019995
IRS990/PYProgramServiceRevenueAmt03711786
IRS990/PYRevenuesLessExpensesAmt0452413
IRS990/PYSalariesCompEmpBnftPaidAmt03632001
IRS990/PYTotalExpensesAmt04560244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05012657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01348756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03797691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015231883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt03797691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01348756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03797691
IRS990ScheduleA/TotalSupportAmt03878837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049800
IRS990ScheduleD/DonatedServicesUseFcltsAmt049800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01133176
IRS990ScheduleD/ExpensesNotReportedAmt049800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04541898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt066257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04784488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2020, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186548
IRS990ScheduleD/TotalExpensesPerForm990Amt04541898
IRS990ScheduleD/TotalRevenuePerForm990Amt04784488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04850745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04591698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND BOARD OF TRUSTEES STAFFING COMMITTEE PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,101
Liabilities
$180,527
Net assets
$2,738,574
Revenue
$4,784,488
Expenses
$4,541,898
Net income
$242,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits