Civic Intelligence

Mount Carmel Guild Behavioral Health

990 • Fiscal year 2015 • EIN 22-1585565

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.CCANNJ.ORG
590 N 7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

100th percentile

32.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$799,240

Down $160,921 (-17%) from 2014

Net Assets

Up

-$25,453,645

Up $510,266 (+2.0%) from 2014

Liabilities

Down

$26,252,885

Down $671,187 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$17,389,383

Up $565,337 (+3.4%) from 2014

Expenses

Up

$16,879,117

Up $563,947 (+3.5%) from 2014

Net Income

Up

$510,266

Up $1,390 (+0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $449,661Liabilities 2010: $35,776,717Net Assets 2010: -$35,327,0562010Assets 2011: $410,765Liabilities 2011: $28,762,443Net Assets 2011: -$28,351,6782011Assets 2012: $516,805Liabilities 2012: $27,499,730Net Assets 2012: -$26,982,9252012Assets 2013: $707,152Liabilities 2013: $27,179,939Net Assets 2013: -$26,472,7872013Assets 2014: $960,161Liabilities 2014: $26,924,072Net Assets 2014: -$25,963,9112014Assets 2015: $799,240Liabilities 2015: $26,252,885Net Assets 2015: -$25,453,6452015Assets 2016: $579,450Liabilities 2016: $25,494,002Net Assets 2016: -$24,914,5522016Assets 2017: $1,435,102Liabilities 2017: $17,041,310Net Assets 2017: -$15,606,2082017Assets 2018: $886,876Liabilities 2018: $16,581,187Net Assets 2018: -$15,694,3112018Assets 2019: $862,132Liabilities 2019: $15,718,531Net Assets 2019: -$14,856,3992019Assets 2020: $1,283,373Liabilities 2020: $15,838,056Net Assets 2020: -$14,554,6832020Assets 2021: $853,316Liabilities 2021: $14,022,341Net Assets 2021: -$13,169,0252021Assets 2022: $1,338,976Liabilities 2022: $14,016,233Net Assets 2022: -$12,677,2572022Assets 2023: $1,030,942Liabilities 2023: $12,616,654Net Assets 2023: -$11,585,7122023

Highlighted filing

2015

Assets$799,240
Liabilities$26,252,885
Net Assets-$25,453,645
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $19,593,1092010Expenses 2011: $18,162,1872011Expenses 2012: $16,579,4552012Expenses 2013: $16,661,8572013Revenue 2014: $16,824,046Expenses 2014: $16,315,170Net Income 2014: $508,8762014Revenue 2015: $17,389,383Expenses 2015: $16,879,117Net Income 2015: $510,2662015Revenue 2016: $16,899,652Expenses 2016: $16,360,559Net Income 2016: $539,0932016Revenue 2017: $17,817,528Expenses 2017: $17,096,902Net Income 2017: $720,6262017Revenue 2018: $16,333,128Expenses 2018: $16,421,231Net Income 2018: -$88,1032018Revenue 2019: $15,937,925Expenses 2019: $15,100,013Net Income 2019: $837,9122019Revenue 2020: $13,124,825Expenses 2020: $12,823,109Net Income 2020: $301,7162020Revenue 2021: $11,129,083Expenses 2021: $9,743,425Net Income 2021: $1,385,6582021Revenue 2022: $10,617,866Expenses 2022: $10,126,098Net Income 2022: $491,7682022Revenue 2023: $11,473,892Expenses 2023: $10,382,347Net Income 2023: $1,091,5452023

Highlighted filing

2015

Revenue$17,389,383
Expenses$16,879,117
Net Income$510,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,389,383
Mission and Program Overview

Mission

Provide Mental Health services to needy families and individuals.

Provide mental health services to needy families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$663,210$639,958▼ $23,252
Land, Buildings, and Equipment, Net$137,293$95,438▼ $41,855
Cash and Non-Interest-Bearing Accounts$159,658$63,844▼ $95,814
Total Assets$960,161$799,240▼ $160,921
Liabilities
Other Liabilities$26,388,568$25,906,770▼ $481,798
Accounts Payable and Accrued Expenses$535,504$346,115▼ $189,389
Total Liabilities$26,924,072$26,252,885▼ $671,187
Net Assets / Fund Balance
Unrestricted Net Assets$-25,963,911$-25,453,645▲ $510,266
Total Net Assets Fund Balance$-25,963,911$-25,453,645▲ $510,266
Total Liabilities and Net Assets / Fund Balance$960,161$799,240▼ $160,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,438$511,518$606,956
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Mc ClendonExecutive DirectorFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,389,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$510,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,389,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,389,383
Total Revenue per Form 990
$17,389,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,994,545
Other Expenses$4,772,486
Grants and Similar Amounts Paid$112,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,293,039$717,666-$9,010,705
Occupancy$2,034,868$311,492-$2,346,360
Other Employee Benefits$1,833,025$142,590-$1,975,615
Payroll Taxes$763,164$95,061-$858,225
Travel$554,381--$554,381
Interest$471,865--$471,865
Office Expenses$235,449$66,940-$302,389
Insurance$284,910--$284,910
Other Expenses$183,670$94,164-$183,670
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Fees for Services Legal-$144,686-$144,686
Grants to Domestic Individuals$112,086--$112,086
Fees for Services Accounting$100,864--$100,864
Depreciation Depletion$41,855--$41,855
Total Functional Expenses$15,306,518$1,572,599$0$16,879,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,879,117
Total Expenses per Audited Statements$16,879,117
Total Expenses per Form 990$16,879,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party$12,158,916
Due Affiliates$11,307,651
Notes Payable$868,804
Other Liabilities$799,459
Seacrest$771,940
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“REVIEW OF 990 TAX RETURN”

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

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section C, Line 19

“Document available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Guild Behavioral Health
EIN
22-1585565
Phone
9735963984
Address
590 N 7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2016-04-08

Organization Details

Principal Officer
John Westervelt
Formed
2005
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
234
Volunteers
0
Supplemental Narrative

Additional Explanations

PART III, LINE 2C: OVERSIGHT OF THE AUDIT.

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during fiscal years 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are 2012 and forward. At june 30, 2015 and 2014, there are no significant income tax uncertainties.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2012 AND FORWARD. AT JUNE 30, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095438
IRS990ScheduleD/TotalExpensesPerForm990Amt016879117
IRS990ScheduleD/TotalLiabilityAmt025906770
IRS990ScheduleD/TotalRevenuePerForm990Amt017389383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017389383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016879117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CLIENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES VARIOUS ASSISTANCE TO INDIVDUALS IN NEED. ORGANIZATION TRACKS SUCH ASSISTANCE AND DOCUMENTS THE INDIVIDUALS ASSISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH MC CLENDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 2C: OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960161
IRS990/TotalAssetsEOYAmt0799240
IRS990/TotalAssetsGrp/BOYAmt0960161
IRS990/TotalAssetsGrp/EOYAmt0799240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0234
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01572599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015306518
IRS990/TotalFunctionalExpensesGrp/TotalAmt016879117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026924072
IRS990/TotalLiabilitiesEOYAmt026252885
IRS990/TotalLiabilitiesGrp/BOYAmt026924072
IRS990/TotalLiabilitiesGrp/EOYAmt026252885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25963911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25453645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015306518
IRS990/TotalProgramServiceRevenueAmt017389383
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017389383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017389383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0554381
IRS990/TravelGrp/TotalAmt0554381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25963911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25453645
IRS990/USAddress/AddressLine1Txt0590 N 7TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221585565
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/ReturnTs02016-04-08T15:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,240
Liabilities
$26,252,885
Net assets
-$25,453,645
Revenue
$17,389,383
Expenses
$16,879,117
Net income
$510,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$12.6$11.6$11.5$10.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$14.0$12.7$10.6$10.1$0.49
2021Summary only. Only limited summary data is available for this year.$0.85$14.0$13.2$11.1$9.74$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$15.8$14.6$13.1$12.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$15.7$14.9$15.9$15.1$0.84
2018Summary only. Only limited summary data is available for this year.$0.89$16.6$15.7$16.3$16.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$17.0$15.6$17.8$17.1$0.72
2016Summary only. Only limited summary data is available for this year.$0.58$25.5$24.9$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.80$26.3$25.5$17.4$16.9$0.51
2014Summary only. Only limited summary data is available for this year.$0.96$26.9$26.0$16.8$16.3$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$27.2$26.5$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$27.5$27.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$28.8$28.4$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$35.8$35.3$19.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits