Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2014 • EIN 22-2506702

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PARTNERSHIPSFORPEOPLE.ORG

View Organization Page

23 Vreeland Road07932

(973) 232-7741

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$100,534

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$788,909

Down $158,682 (-17%) from 2013

Net Assets

Down

-$331,575

Down $206,579 (-165%) from 2013

Liabilities

Up

$1,120,484

Up $47,897 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

$3,512,204

No earlier filing loaded for comparison.

Expenses

Down

$3,594,916

Down $74,949 (-2.0%) from 2013

Net Income

-$82,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $890,541Liabilities 2011: $927,798Net Assets 2011: -$37,2572011Assets 2012: $953,449Liabilities 2012: $1,098,639Net Assets 2012: -$145,1902012Assets 2013: $947,591Liabilities 2013: $1,072,587Net Assets 2013: -$124,9962013Assets 2014: $788,909Liabilities 2014: $1,120,484Net Assets 2014: -$331,5752014Assets 2015: $785,551Liabilities 2015: $921,794Net Assets 2015: -$136,2432015Assets 2016: $692,635Liabilities 2016: $935,777Net Assets 2016: -$243,1422016Assets 2017: $761,859Liabilities 2017: $1,334,523Net Assets 2017: -$572,6642017Assets 2018: $2,154,552Liabilities 2018: $2,239,126Net Assets 2018: -$84,5742018Assets 2019: $2,167,117Liabilities 2019: $2,294,531Net Assets 2019: -$127,4142019Assets 2020: $2,249,141Liabilities 2020: $2,052,113Net Assets 2020: $197,0282020Assets 2021: $3,427,869Liabilities 2021: $2,325,246Net Assets 2021: $1,102,6232021Assets 2022: $3,421,240Liabilities 2022: $1,607,314Net Assets 2022: $1,813,9262022Assets 2023: $3,321,826Liabilities 2023: $1,407,774Net Assets 2023: $1,914,0522023Assets 2024: $3,584,924Liabilities 2024: $1,608,409Net Assets 2024: $1,976,5152024

Highlighted filing

2014

Assets$788,909
Liabilities$1,120,484
Net Assets-$331,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,602,5262011Expenses 2012: $3,540,2712012Expenses 2013: $3,669,8652013Revenue 2014: $3,512,204Expenses 2014: $3,594,916Net Income 2014: -$82,7122014Revenue 2015: $3,232,226Expenses 2015: $3,268,662Net Income 2015: -$36,4362015Revenue 2016: $3,206,646Expenses 2016: $3,352,980Net Income 2016: -$146,3342016Revenue 2017: $3,392,196Expenses 2017: $3,434,159Net Income 2017: -$41,9632017Revenue 2018: $3,788,898Expenses 2018: $3,789,302Net Income 2018: -$4042018Revenue 2019: $3,962,365Expenses 2019: $4,005,205Net Income 2019: -$42,8402019Revenue 2020: $4,646,241Expenses 2020: $4,369,123Net Income 2020: $277,1182020Revenue 2021: $5,290,967Expenses 2021: $4,717,938Net Income 2021: $573,0292021Revenue 2022: $6,185,414Expenses 2022: $5,462,112Net Income 2022: $723,3022022Revenue 2023: $5,965,484Expenses 2023: $5,859,710Net Income 2023: $105,7742023Revenue 2024: $6,286,827Expenses 2024: $6,189,971Net Income 2024: $96,8562024

Highlighted filing

2014

Revenue$3,512,204
Expenses$3,594,916
Net Income-$82,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,512,204
Mission and Program Overview

Mission

We partner with people with disabilties and people with other challenges to build relationships and develop skills to live and work as valued members of their community through affordable housing development, vocational training,career development, behavioral health supports and personal care training.

The organization provides facilities for persons with developmental disabilities in conjuction with providing other services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,031$729,454▲ $47,423
Prepaid Expenses and Deferred Charges$5,330$17,891▲ $12,561
Accounts Receivable$203,282$5,191▼ $198,091
Cash and Non-Interest-Bearing Accounts$17,699$284▼ $17,415
Total Assets$947,591$788,909▼ $158,682
Other Assets Total$39,249$36,089▼ $3,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,190$522,316▼ $11,874
Accounts Payable and Accrued Expenses$245,372$311,580▲ $66,208
Other Liabilities$293,025$286,588▼ $6,437
Total Liabilities$1,072,587$1,120,484▲ $47,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,338$97,089▼ $26,249
Unrestricted Net Assets$-248,334$-428,664▼ $180,330
Total Net Assets Fund Balance$-124,996$-331,575▼ $206,579
Total Liabilities and Net Assets / Fund Balance$947,591$788,909▼ $158,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,627$428,535$812,162
Other Land Buildings$72,135$307,964$380,099
Land$204,460-$204,460
Leasehold Improvements$69,232$75,145$144,377
Equipment$0$40,562$40,562
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DoughertyExecutive DirectorFT$95,004$5,530$100,534
Walter MattinglyAssistant Executive DirectFT$63,419$13,270$76,689

Board Members and Trustees

NameTitle
James LynchPresident
Eleanor IncalcateraMember
Jasmine AponteMember
Jo-ann TengMember
Kathleen BlazekMember
Kimberly RowlandMember
Michael PinkardMember
Monica McgovernMember
Pearl GrossmanMember
Sara MaherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,230
Program Service Revenue
$110,853
Investment Income
$0
Other Revenue
$27,121
All Other Contributions
$5,407
Change in Net Assets
$-82,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,055
Total Revenue per Audited Statements
$3,518,259
Total Revenue per Form 990
$3,512,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,048
Other Expenses$616,277
Grants and Similar Amounts Paid$2,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,272$275,732-$2,253,004
Payroll Taxes$218,512$50,044-$268,556
Other Employee Benefits$196,099$5,842-$201,941
Current Officers, Directors, Trustees, and Key Employees$5,476$183,323-$188,799
Occupancy$65,739$77,687-$143,426
Insurance$57,408$9,150-$66,558
Travel$57,597$6,864-$64,461
Pension Plan Contributions$53,184$10,564-$63,748
All Other Expenses$39,215$1,648-$40,863
Depreciation Depletion$36,834$1,720-$38,554
Other Expenses$34,512$0$0$34,512
Interest$26,300$3,378-$29,678
Office Expenses$12,259$1,125-$13,384
Conferences and Meetings$8,443$828-$9,271
Advertising$5,259$210-$5,469
Grants to Domestic Individuals$2,591--$2,591
Total Functional Expenses$2,890,735$704,181$0$3,594,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,724,838
Expenses per Audited Statements$3,594,916
Total Expenses per Form 990$3,594,916
Expenses Not Reported on Form 990$129,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue and Refundable Advances$272,819
Security Deposits$13,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“A copy of form 990 is provided to the board where it is reviewed and approved prior to filing.”

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

“The ceo's compensation is directly related to the state of nj grant which serves people with developmental disabilities in providing long term residential supports, skill training, vocational training and career development and casemanagement. The state of nj provides 90% of the company revenue through grants which support our agency mission. The board of directors approves the budget and authorizes the ceo to sign all contract documents. The determination of compensation is based on annual performance in meeting agency outcomes, mission and goals. The amount of compensation is determine based on state mandated budget ceiling levels, capped general and administrative fees and data which has been collected from three compensation surveys completed annually by following organizations: - nj association of community providers - the council on executives /arc - the american network of community providers (ancor) all noted are professional trade organizations establish to promote, train and develop professional services for people living with disabilities. The compensation of other key staff is approved by the ceo based on the approved agency budget. The process requires satisfactory annual performance reviews and are limited to annual increases allowed in state grants.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through guidestar.”

Filing and Contact Details

Filer

EIN
22-2506702
Phone
9732327741

Signing Officer

Name
Carol Dougherty
Title
Executive Director
Phone
9732327741
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dougherty
Formed
1983
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
10

Preparer

Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract closeout -123,867.”

Part XI, Part 2C Explanation

“The board reviews the audit and then participates in the auditor's explanation of the audit. They pose any questions and either the auditors provide the answer or management does. When they are satisfied with a final draft, they approve the audit by quorum vote.”

Financial Statement Notes

PART X, LINE 2:

“Partnerships for people, inc. Is a non-profit corporation, exempt from federal income taxes under section 501 (c)(3). Management evaluated the agency's tax positions in accordance with accounting standards codification (asc) 740: accounting for uncertainty in income taxes, and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The agency files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the agency is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the agency was engaged in activities that would generate unrelated business income.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contract closeout 123,867.”

Raw XML AppendixShowing 400 of 543 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/InterestGrp/TotalAmt029678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729454
IRS990/LandBldgEquipCostOrOtherBssAmt01581660
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH PEOPLE WITH DISABILTIES AND PEOPLE WITH OTHER CHALLENGES TO BUILD RELATIONSHIPS AND DEVELOP SKILLS TO LIVE AND WORK AS VALUED MEMBERS OF THEIR COMMUNITY THROUGH AFFORDABLE HOUSING DEVELOPMENT, VOCATIONAL TRAINING,CAREER DEVELOPMENT, BEHAVIORAL HEALTH SUPPORTS AND PERSONAL CARE TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522316
IRS990/NetAssetsOrFundBalancesBOYAmt0-124996
IRS990/NetAssetsOrFundBalancesEOYAmt0-331575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077687
IRS990/OccupancyGrp/ProgramServicesAmt065739
IRS990/OccupancyGrp/TotalAmt0143426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt012259
IRS990/OfficeExpensesGrp/TotalAmt013384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039249
IRS990/OtherAssetsTotalGrp/EOYAmt036089
IRS990/OtherChangesInNetAssetsAmt0-123867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201941
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08289
IRS990/OtherExpensesGrp/ProgramServicesAmt147604
IRS990/OtherExpensesGrp/ProgramServicesAmt238142
IRS990/OtherExpensesGrp/ProgramServicesAmt334512
IRS990/OtherExpensesGrp/TotalAmt076281
IRS990/OtherExpensesGrp/TotalAmt153401
IRS990/OtherExpensesGrp/TotalAmt240419
IRS990/OtherExpensesGrp/TotalAmt334512
IRS990/OtherLiabilitiesGrp/BOYAmt0293025
IRS990/OtherLiabilitiesGrp/EOYAmt0286588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UMBRELLA INSURANCE PRO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112158
IRS990/OtherRevenueTotalAmt027121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01977272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218512
IRS990/PayrollTaxesGrp/TotalAmt0268556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053184
IRS990/PensionPlanContributionsGrp/TotalAmt063748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017891
IRS990/PrincipalOfficerNm0CAROL DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126994
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING: PROVIDES WRAP AROUND SUPPORTS FOR PEOPLE WITH DISABILITIES WHO HAVE THE ABILITY TO DIRECT THEIR SERVICES. THE PROFESSIONAL SUPPORT STAFF TRAIN AND ASSIST THE INDIVIDUALS WITH DISABILITIES SERVED THROUGH THIS SERVICE IN THE AREAS OF ACTIVITIES OF DAILY LIVING, MONEY MANAGEMENT, HEALTH MAINTENCE AND COMMUNITY INTEGRATION. THE ACTIVITIES PROVIDED TO THE INDIVIDUALS ARE APPROVED AND REGULATED BY THE FUNDING AUTHORITY.13 INDIVIDUALS ARE SERVED WITH AN AVERAGE CONTACT OF 15 HOURS PER WEEK.THIS PROGRAM IS CONSIDERED A LONG TERM RESIDENTIAL SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01140776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043415
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING: THIS IS A STATE GRANTED PROGRAM THAT PROVIDES SUPPORT TO DEVELOPMENTALLY DISABLED PEOPLE LIVING IN A SENIOR CITIZEN HOUSING PROJECT. INDIVIDUALS PAY THEIR OWN LIVING EXPENSES. STATE DOES PAY LAST DOLLAR IN. PARTNERSHIPS FOR PEOPLE, INC. PROVIDES SUPPORT SERVICES TO THE RESIDENTS LIVING THERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0825173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, SUPPORTIVE EMPLOYMENT AND INDIVIDUAL DAY SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257093
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03576656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04185
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0627548
IRS990/PYOtherRevenueAmt06313
IRS990/PYProgramServiceRevenueAmt0106412
IRS990/PYRevenuesLessExpensesAmt020194
IRS990/PYSalariesCompEmpBnftPaidAmt03038132
IRS990/PYTotalExpensesAmt03669865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03690059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03380285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03576656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02989055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02971740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016142545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt016142545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03380285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03576656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02989055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02971740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016142545
IRS990ScheduleA/TotalSupportAmt016183416
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/BuildingsGrp/BookValueAmt0383627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812162
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06055
IRS990ScheduleD/DonatedServicesUseFcltsAmt06055
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040562
IRS990ScheduleD/ExpensesNotReportedAmt0129922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03594916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144377
IRS990ScheduleD/OtherExpensesIncludedAmt0123867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE AND REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt06055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,909
Liabilities
$1,120,484
Net assets
-$331,575
Revenue
$3,512,204
Expenses
$3,594,916
Net income
-$82,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.61$1.98$6.29$6.19$0.10
2023Summary only. Only limited summary data is available for this year.$3.32$1.41$1.91$5.97$5.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.61$1.81$6.19$5.46$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.33$1.10$5.29$4.72$0.57
2020Summary only. Only limited summary data is available for this year.$2.25$2.05$0.20$4.65$4.37$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.29$0.13$3.96$4.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.24$0.08$3.79$3.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.33$0.57$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.24$3.21$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.14$3.23$3.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$3.51$3.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.07$0.12$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.93$0.04$3.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits