Civic Intelligence

South Jersey Behavioral Health Resources Inc.

990 • Fiscal year 2017 • EIN 22-2560556

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SJBHR.ORG

View Organization Page

2500 Mcclellan Avenue Suite 300Pennsauken, NJ 08109

(856) 361-1100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$232,588

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,658,020

Up $1,498,242 (+36%) from 2016

Net Assets

Down

$493,476

Down $24,142 (-4.7%) from 2016

Liabilities

Up

$5,164,544

Up $1,522,384 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$13,676,925

Down $635,087 (-4.4%) from 2016

Expenses

Down

$13,615,617

Down $629,266 (-4.4%) from 2016

Net Income

Down

$61,308

Down $5,821 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,517,987Liabilities 2011: $4,388,654Net Assets 2011: $129,3332011Assets 2012: $3,911,815Liabilities 2012: $3,750,934Net Assets 2012: $160,8812012Assets 2013: $4,300,402Liabilities 2013: $3,853,998Net Assets 2013: $446,4042013Assets 2014: $3,812,064Liabilities 2014: $3,528,528Net Assets 2014: $283,5362014Assets 2015: $4,019,822Liabilities 2015: $3,569,333Net Assets 2015: $450,4892015Assets 2016: $4,159,778Liabilities 2016: $3,642,160Net Assets 2016: $517,6182016Assets 2017: $5,658,020Liabilities 2017: $5,164,544Net Assets 2017: $493,4762017Assets 2018: $12,198,220Liabilities 2018: $11,497,910Net Assets 2018: $700,3102018Assets 2019: $8,443,158Liabilities 2019: $7,707,577Net Assets 2019: $735,5812019Assets 2020: $12,578,314Liabilities 2020: $9,613,614Net Assets 2020: $2,964,7002020Assets 2021: $12,389,764Liabilities 2021: $7,872,940Net Assets 2021: $4,516,8242021Assets 2022: $12,346,890Liabilities 2022: $5,952,445Net Assets 2022: $6,394,4452022Assets 2023: $14,354,164Liabilities 2023: $6,096,463Net Assets 2023: $8,257,7012023Assets 2024: $15,756,370Liabilities 2024: $4,406,766Net Assets 2024: $11,349,6042024

Highlighted filing

2017

Assets$5,658,020
Liabilities$5,164,544
Net Assets$493,476
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,674,367Expenses 2011: $12,885,670Net Income 2011: -$211,3032011Revenue 2012: $12,787,905Expenses 2012: $12,881,783Net Income 2012: -$93,8782012Revenue 2013: $13,398,078Expenses 2013: $13,112,555Net Income 2013: $285,5232013Revenue 2014: $14,020,169Expenses 2014: $14,183,037Net Income 2014: -$162,8682014Revenue 2015: $14,916,861Expenses 2015: $14,749,908Net Income 2015: $166,9532015Revenue 2016: $14,312,012Expenses 2016: $14,244,883Net Income 2016: $67,1292016Revenue 2017: $13,676,925Expenses 2017: $13,615,617Net Income 2017: $61,3082017Revenue 2018: $12,793,120Expenses 2018: $12,586,286Net Income 2018: $206,8342018Revenue 2019: $13,271,094Expenses 2019: $13,200,923Net Income 2019: $70,1712019Revenue 2020: $14,052,078Expenses 2020: $13,594,694Net Income 2020: $457,3842020Revenue 2021: $15,802,420Expenses 2021: $13,571,753Net Income 2021: $2,230,6672021Revenue 2022: $14,682,178Expenses 2022: $12,804,557Net Income 2022: $1,877,6212022Revenue 2023: $14,744,263Expenses 2023: $12,881,007Net Income 2023: $1,863,2562023Revenue 2024: $17,346,885Expenses 2024: $14,254,982Net Income 2024: $3,091,9032024

Highlighted filing

2017

Revenue$13,676,925
Expenses$13,615,617
Net Income$61,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,676,925
Mission and Program Overview

Mission

Provider of mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,167,761$1,938,732▲ $770,971
Land, Buildings, and Equipment, Net$1,149,205$1,097,525▼ $51,680
Accounts Receivable$297,952$812,345▲ $514,393
Prepaid Expenses and Deferred Charges$190,401$175,886▼ $14,515
Total Assets$4,159,778$5,658,020▲ $1,498,242
Other Assets Total$1,354,459$1,633,532▲ $279,073
Liabilities
Other Liabilities$1,477,884$3,070,056▲ $1,592,172
Mortgage Notes Payable Secured by Investment Property$1,560,304$1,645,754▲ $85,450
Accounts Payable and Accrued Expenses$588,972$442,247▼ $146,725
Tax Exempt Bond Liabilities$15,000$0▼ $15,000
Deferred Revenue-$6,487-
Total Liabilities$3,642,160$5,164,544▲ $1,522,384
Net Assets / Fund Balance
Unrestricted Net Assets$471,121$493,476▲ $22,355
Temporarily Rstr Net Assets$46,497$0▼ $46,497
Total Net Assets Fund Balance$517,618$493,476▼ $24,142
Total Liabilities and Net Assets / Fund Balance$4,159,778$5,658,020▲ $1,498,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,326$2,445,190$3,201,516
Equipment$166,131$1,840,758$2,006,889
Land$175,068-$175,068
Other Assets Org$277,609--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa C WilsonPresident/CEO, Ex OfficioFT$187,726$44,862$232,588
Dr Tatyana BelinskyMedical DirectorFT$186,679$16,710$203,389
Glen SchmidtCFO, Ex OfficioFT$146,417$42,906$189,323
Alfe MasecampoPsychiatristFT$168,036$7,115$175,151
Dr Pedro GarciaPsychiatristFT$164,180-$164,180

Board Members and Trustees

NameTitle
Isiaka a BolarinwaBoard Chair
Nydia TorresBoard Chair
Andrew M LubinBoard Member
Joseph KaluhiokalaniBoard Member
suniL MARWAHABoard Member
Nicholas BradleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Geetha Kumar MdPsychiatrist2500 MCCLELLAN AVE, Pennsauken, NJ 08109$221,605
nalini naik mdPsychiatrist2500 MCCLELLAN AVE, pENNSAUKEN, NJ 08109$116,783
-Psychiatrist2500 MCCLELLAN AVE, Pennsauken, NJ 08109$109,940
Revenue and Support

Revenue Composition

Contributions and Grants
$5,661,654
Program Service Revenue
$7,848,062
Investment Income
$0
Other Revenue
$167,209
Change in Net Assets
$61,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,676,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,676,925
Total Revenue per Form 990
$13,676,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,680,741
Other Expenses$3,934,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,248,916$1,261,694-$6,510,610
All Other Expenses$1,052,770$134,105-$1,186,875
Other Employee Benefits$800,203$247,140-$1,047,343
Current Officers, Directors, Trustees, and Key Employees$861,438$103,193-$964,631
Payroll Taxes$697,280$115,004-$812,284
Fees for Services Other$593,872$124,342-$718,214
Pension Plan Contributions$231,564$114,309-$345,873
Occupancy$241,107$90,377-$331,484
Other Expenses$210,426$52,185-$262,611
Depreciation Depletion$132,833$11,518-$144,351
Fees for Services Accounting-$144,123-$144,123
Insurance$88,331$22,077-$110,408
Travel$47,890$16,290-$64,180
Conferences and Meetings$28,211$21,276-$49,487
Advertising$15,016$172-$15,188
Total Functional Expenses$11,055,899$2,559,718$0$13,615,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,615,617
Total Expenses per Audited Statements$13,615,617
Total Expenses per Form 990$13,615,617
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Owner of Cst Management Is an Immediate Family Member of the Agency CEOCST PROVIDES JANITORIAL AND BUILDING MAINTENANCE SERVICES FOR SOME OF THE AGENCY'S LOCATIONS. THE COST OF THE SERVICES DURING YEARS ENDED JUNE 30,2017 AND 2016 AMOUNTED TO $96,267 AND $83,034, RESPECTIVELY.No$96,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,948,411
Accrued Payroll and Payroll Taxes$540,712
Accrued Pension$333,379
Accrued Vacation$247,554
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section B, line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Jersey Behavioral Health
EIN
22-2560556
Phone
8563611100
Address
2500 MCCLELLAN AVENUE SUITE 300, PENNSAUKEN, NJ 08109

Signing Officer

Name
Glen Schmidt
Title
vice president/CFO
Phone
8563611100
Signed
2017-11-15

Organization Details

Principal Officer
Glen Schmidt
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
237
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Raw XML AppendixShowing 400 of 651 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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022077
IRS990/InsuranceGrp/ProgramServicesAmt088331
IRS990/InsuranceGrp/TotalAmt0110408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04285948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097525
IRS990/LandBldgEquipCostOrOtherBssAmt05383473
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER OF MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01560304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01645754
IRS990/NetAssetsOrFundBalancesBOYAmt0517618
IRS990/NetAssetsOrFundBalancesEOYAmt0493476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090377
IRS990/OccupancyGrp/ProgramServicesAmt0241107
IRS990/OccupancyGrp/TotalAmt0331484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354459
IRS990/OtherAssetsTotalGrp/EOYAmt01633532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047343
IRS990/OtherExpensesGrp/Desc0WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352185
IRS990/OtherExpensesGrp/ProgramServicesAmt0262679
IRS990/OtherExpensesGrp/ProgramServicesAmt1304807
IRS990/OtherExpensesGrp/ProgramServicesAmt2238556
IRS990/OtherExpensesGrp/ProgramServicesAmt3210426
IRS990/OtherExpensesGrp/TotalAmt0321606
IRS990/OtherExpensesGrp/TotalAmt1307294
IRS990/OtherExpensesGrp/TotalAmt2279055
IRS990/OtherExpensesGrp/TotalAmt3262611
IRS990/OtherLiabilitiesGrp/BOYAmt01477884
IRS990/OtherLiabilitiesGrp/EOYAmt03070056
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE RELATED
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152302
IRS990/OtherRevenueTotalAmt0167209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01261694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05248916
IRS990/OtherSalariesAndWagesGrp/TotalAmt06510610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697280
IRS990/PayrollTaxesGrp/TotalAmt0812284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231564
IRS990/PensionPlanContributionsGrp/TotalAmt0345873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175886
IRS990/PrincipalOfficerNm0GLEN SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt0-85450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1patient revenue
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07073550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07073550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257976
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CARE - SERVICES OFFER UP TO FIVE HOURS PER DAY OF PROGRAM TO CHRONICALLY MENTALLY ILL CONSUMERS IN A PSYCHOSOCIAL REHABILITIATION TREATMENT SETTING. THE PROGRAM ALSO PROVIDES SERVICES FOR DEAF AND HARD OF HEARING CONSUMERS.IN FY 06/17, SJBHR PROVIDED SERVICE TO 186 CONSUMERS AND DELIVERED 54,092 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447929
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL - SERVICES INCLUDE INDEPENDENT LIVING HOMES AND LOW INCOME HOUSING PROGRAMS OF RENT SUBSIDIZED APARTMENTS FOR CONSUMERS WITH A HISTORY OF MENTAL ILLNESS. IN FY 06/17, SJBHR PROVIDED HOUSING SERVICES TO 60 CONSUMERS THAT RECEIVED 38,657 DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02876111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COSTAR - IS A PROGRAM FOR MENTAL HEALTH CONSUMERS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. IN FY 06/17, SJBHR SERVED 70 CONSUMERS AND PROVIDED 5,129 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE HOUSING - SERVICES OFFER ASSISTANCE AND SUPPORT TO MENTAL HEALTH CONSUMERS SO THAT THEY CAN LIVE INDEPENDENTLY IN THEIR OWN APARTMENT IN THE COMMUNITY. IN FY 06/17, SJBHR SERVED 175 CONSUMERS AND DELIVERED 95,093 UNITS OF SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Various other programs providing assistance to MENTAL HEALTH CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11103610
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22152075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09212639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt03533741
IRS990/PYOtherRevenueAmt0122774
IRS990/PYProgramServiceRevenueAmt04974587
IRS990/PYRevenuesLessExpensesAmt067129
IRS990/PYSalariesCompEmpBnftPaidAmt010711142
IRS990/PYTotalExpensesAmt014244883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014312012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01938732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05661654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09212639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09806092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08927751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08169765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041777901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07073550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04277070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04232069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04299793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04459619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024342101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06466
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt066120002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012735204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013489709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014038161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013227544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012629384
IRS990ScheduleA/Total509Grp/TotalAmt066120002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012735204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013491721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014040041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013230118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012629384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066126468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02445190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03201516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01840758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02006889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013615617
IRS990ScheduleD/LandGrp/BookValueAmt0175068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2277609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2333379

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,658,020
Liabilities
$5,164,544
Net assets
$493,476
Revenue
$13,676,925
Expenses
$13,615,617
Net income
$61,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.41$11.3$17.3$14.3$3.09
2023Summary only. Only limited summary data is available for this year.$14.4$6.10$8.26$14.7$12.9$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.95$6.39$14.7$12.8$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.87$4.52$15.8$13.6$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.61$2.96$14.1$13.6$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.71$0.74$13.3$13.2$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.5$0.70$12.8$12.6$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$5.16$0.49$13.7$13.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.64$0.52$14.3$14.2$0.07
2015Summary only. Only limited summary data is available for this year.$4.02$3.57$0.45$14.9$14.7$0.17
2014Summary only. Only limited summary data is available for this year.$3.81$3.53$0.28$14.0$14.2$0.16
2013Summary only. Only limited summary data is available for this year.$4.30$3.85$0.45$13.4$13.1$0.29
2012Summary only. Only limited summary data is available for this year.$3.91$3.75$0.16$12.8$12.9$0.09
2011Summary only. Only limited summary data is available for this year.$4.52$4.39$0.13$12.7$12.9$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits