Civic Intelligence

Special Needs Program Inc

990 • Fiscal year 2013 • EIN 22-2325526

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileSPECIALNEEDSPROGRAM.ORG

View Organization Page

PO Box 349 1351 Route 6612075

(518) 822-1054

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$114,752

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,637,603

Down $313,794 (-7.9%) from 2012

Net Assets

Down

$693,076

Down $38,661 (-5.3%) from 2012

Liabilities

Down

$2,944,527

Down $275,133 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$5,033,225

No earlier filing loaded for comparison.

Expenses

Down

$5,071,886

Down $487,277 (-8.8%) from 2012

Net Income

-$38,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,290,370Liabilities 2010: $3,643,224Net Assets 2010: $647,1462010Assets 2011: $4,244,238Liabilities 2011: $3,276,746Net Assets 2011: $967,4922011Assets 2012: $3,951,397Liabilities 2012: $3,219,660Net Assets 2012: $731,7372012Assets 2013: $3,637,603Liabilities 2013: $2,944,527Net Assets 2013: $693,0762013Assets 2014: $2,611,497Liabilities 2014: $2,126,829Net Assets 2014: $484,6682014Assets 2015: $2,122,150Liabilities 2015: $1,767,178Net Assets 2015: $354,9722015Assets 2016: $830,511Liabilities 2016: $471,722Net Assets 2016: $358,7892016Assets 2017: $556,432Liabilities 2017: $179,444Net Assets 2017: $376,9882017Assets 2018: $32,754Liabilities 2018: $9,500Net Assets 2018: $23,2542018

Highlighted filing

2013

Assets$3,637,603
Liabilities$2,944,527
Net Assets$693,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,341,2912010Expenses 2011: $5,061,3372011Expenses 2012: $5,559,1632012Revenue 2013: $5,033,225Expenses 2013: $5,071,886Net Income 2013: -$38,6612013Revenue 2014: $3,127,887Expenses 2014: $3,174,024Net Income 2014: -$46,1372014Revenue 2015: $375,327Expenses 2015: $505,023Net Income 2015: -$129,6962015Revenue 2016: -$769Expenses 2016: -$4,586Net Income 2016: $3,8172016Revenue 2017: $39,670Expenses 2017: $21,471Net Income 2017: $18,1992017Revenue 2018: $4,269Expenses 2018: $358,003Net Income 2018: -$353,7342018

Highlighted filing

2013

Revenue$5,033,225
Expenses$5,071,886
Net Income-$38,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,065,218
Mission and Program Overview

Mission

All individuals have the right to experience life to its fullest potential and be treated with consideration, respect and full recognition of his/her dignity and individuality. The agency's mission is to provide the tools and resources to assist each individual in his/her journey towards a fuller and richer quality of life.

Individual residential alternatives, providing housing & full-time supervision for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,710$2,040,739▼ $170,971
Accounts Receivable$699,950$869,266▲ $169,316
Cash and Non-Interest-Bearing Accounts$601,583$285,168▼ $316,415
Prepaid Expenses and Deferred Charges$32,153$36,661▲ $4,508
Total Assets$3,951,397$3,637,603▼ $313,794
Other Assets Total$406,001$405,769▼ $232
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,317,999$2,082,984▼ $235,015
Accounts Payable and Accrued Expenses$474,368$438,524▼ $35,844
Other Liabilities$349,199$289,610▼ $59,589
Escrow Account Liability$78,094$116,074▲ $37,980
Deferred Revenue-$17,335-
Total Liabilities$3,219,660$2,944,527▼ $275,133
Net Assets / Fund Balance
Unrestricted Net Assets$731,737$693,076▼ $38,661
Total Net Assets Fund Balance$731,737$693,076▼ $38,661
Total Liabilities and Net Assets / Fund Balance$3,951,397$3,637,603▼ $313,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,031,306$1,102,301$2,133,607
Buildings$678,696$1,385,812$2,064,508
Other Land Buildings$62,058$217,454$279,512
Land$254,728-$254,728
Equipment$13,951$144,777$158,728
Other Assets Org$116,074--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MusanteExecutive DirectorFT$107,081$7,671$114,752
Shelly BeckDirector of FinanceFT$56,004$7,933$63,937

Board Members and Trustees

NameTitle
Michelle HillPresident
Carol VoeksVice President
Deborah MartinoDirector
Diane DratzDirector
Judith ZinkDirector
Rodney WaitheDirector
William FurseDirector
Mary Faherty SansaricqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106
Program Service Revenue
$5,007,290
Investment Income
$11,422
Other Revenue
$12,407
All Other Contributions
$908
Change in Net Assets
$-38,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,033,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,033,225
Total Revenue per Form 990
$5,033,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,846,936
Other Expenses$1,224,950
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,926$125,713-$2,845,639
Other Employee Benefits$404,850$25,122-$429,972
Payroll Taxes$363,631$29,005-$392,636
Depreciation Depletion$286,728$27,402-$314,130
Current Officers, Directors, Trustees, and Key Employees-$178,689-$178,689
Interest$138,627$3,545-$142,172
Travel$95,542$7,823-$103,365
Occupancy$80,413$3,148-$83,561
All Other Expenses$36,033$25,752$2,880$64,665
Fees for Services Other$26,623$29,996-$56,619
Insurance$40,956$7,566-$48,522
Office Expenses$37,786$10,507-$48,293
Information Technology$35,806$3,594-$39,400
Other Expenses$26,971$1,922-$26,971
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$10,265-$10,265
Conferences and Meetings$6,706$2,018-$8,724
Advertising$4,809$3,607-$8,416
Total Functional Expenses$4,549,692$519,314$2,880$5,071,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,071,886
Total Expenses per Audited Statements$5,071,886
Total Expenses per Form 990$5,071,886
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Workers Comp Assessment$289,610

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-16364962005-03-01$1,310,000Real property purchase and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,310,000--$26,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 11

“Board members will receive an electronic copy of the return prior to filing.”

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

“Annually, the employees, officers, and directors are required to review and sign a statement acknowledging adherence to the policy.”

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

“Annual contract review by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request only.”

Filing and Contact Details

Filer

EIN
22-2325526
Phone
5188221054

Signing Officer

Name
Michael Musante
Title
Excutive Director
Phone
5188221054
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Musante
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
8

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“These funds represent personal funds of individuals residing at the individual residential alternative facilities and are held in trust and administered by the organization. They are not considered cash equivalents as they are not available to fund operations.”

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files informational returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 566 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03148
IRS990/OccupancyGrp/ProgramServicesAmt080413
IRS990/OccupancyGrp/TotalAmt083561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010507
IRS990/OfficeExpensesGrp/ProgramServicesAmt037786
IRS990/OfficeExpensesGrp/TotalAmt048293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406001
IRS990/OtherAssetsTotalGrp/EOYAmt0405769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429972
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt0128045
IRS990/OtherExpensesGrp/ProgramServicesAmt176504
IRS990/OtherExpensesGrp/ProgramServicesAmt239736
IRS990/OtherExpensesGrp/ProgramServicesAmt326971
IRS990/OtherExpensesGrp/TotalAmt0129185
IRS990/OtherExpensesGrp/TotalAmt178426
IRS990/OtherExpensesGrp/TotalAmt239736
IRS990/OtherExpensesGrp/TotalAmt326971
IRS990/OtherLiabilitiesGrp/BOYAmt0349199
IRS990/OtherLiabilitiesGrp/EOYAmt0289610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012407
IRS990/OtherRevenueTotalAmt012407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363631
IRS990/PayrollTaxesGrp/TotalAmt0392636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036661
IRS990/PrincipalOfficerNm0MICHAEL MUSANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc2OPWDD SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04317360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04317360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413264
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES A VARIETY OF LEARNING AND RECREATIONAL ACTIVITIES 5 DAYS A WEEK BOTH AT THE PROGRAM SITE AND IN THE COMMUNITY TO 25 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595974
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES SERVICES TO 62 INDIVIDUALS TO HELP THEM OBTAIN THE APPROPRIATE SERVICES AND SUPPORTS THAT BEST SUITS THE NEEDS OF EACH INDIVIDUAL AS WELL AS MONITOR THEIR PROGRESS IN ACHIEVING THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENT PROGRAM, RESPITE PROGRAM, COMMUNITY HABILITATION PROGRAM, AND NON-CFR PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05296
IRS990/PYOtherExpensesAmt01556827
IRS990/PYOtherRevenueAmt040266
IRS990/PYProgramServiceRevenueAmt05259882
IRS990/PYRevenuesLessExpensesAmt0-235755
IRS990/PYSalariesCompEmpBnftPaidAmt04002336
IRS990/PYTotalExpensesAmt05559163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05323408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04279946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05019697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05300148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05273338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05511271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05018566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026123020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018897
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt026164954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05021803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05318112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05281781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05518143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05025115
IRS990ScheduleA/Total509Grp/TotalAmt026164954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05026725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05323922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05287741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05520092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05025371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026183851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064508
IRS990ScheduleD/EquipmentGrp/BookValueAmt013951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05071886
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0254728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254728

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,603
Liabilities
$2,944,527
Net assets
$693,076
Revenue
$5,033,225
Expenses
$5,071,886
Net income
-$38,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$0.38$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.13$0.48$3.13$3.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$2.94$0.69$5.03$5.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.22$0.73$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.28$0.97$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.64$0.65$5.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits