Civic Intelligence

National Association for the Dually Diagnosed

990 • Fiscal year 2013 • EIN 22-2623143

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.THENADD.ORG

View Organization Page

132 Fair Street12401

(845) 331-4336

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$150,796

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$449,150

Down $58,221 (-11%) from 2012

Net Assets

Down

$228,288

Down $65,429 (-22%) from 2012

Liabilities

Up

$220,862

Up $7,208 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$630,934

Down $118,677 (-16%) from 2012

Expenses

Down

$712,455

Down $69,141 (-8.8%) from 2012

Net Income

Down

-$81,521

Down $49,536 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $502,362Liabilities 2010: $209,361Net Assets 2010: $293,0012010Assets 2011: $578,488Liabilities 2011: $260,576Net Assets 2011: $317,9122011Assets 2012: $507,371Liabilities 2012: $213,654Net Assets 2012: $293,7172012Assets 2013: $449,150Liabilities 2013: $220,862Net Assets 2013: $228,2882013Assets 2014: $442,902Liabilities 2014: $231,960Net Assets 2014: $210,9422014Assets 2015: $508,556Liabilities 2015: $255,847Net Assets 2015: $252,7092015Assets 2016: $397,281Liabilities 2016: $227,704Net Assets 2016: $169,5772016Assets 2017: $572,600Liabilities 2017: $338,912Net Assets 2017: $233,6882017Assets 2018: $336,415Liabilities 2018: $120,190Net Assets 2018: $216,2252018Assets 2019: $328,663Liabilities 2019: $183,552Net Assets 2019: $145,1112019Assets 2020: $279,725Liabilities 2020: $57,711Net Assets 2020: $222,0142020Assets 2021: $323,057Liabilities 2021: $49,026Net Assets 2021: $274,0312021Assets 2022: $263,959Liabilities 2022: $210,544Net Assets 2022: $53,4152022Assets 2023: $361,934Liabilities 2023: $258,906Net Assets 2023: $103,0282023Assets 2024: $463,265Liabilities 2024: $279,210Net Assets 2024: $184,0552024

Highlighted filing

2013

Assets$449,150
Liabilities$220,862
Net Assets$228,288
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $689,779Expenses 2010: $678,247Net Income 2010: $11,5322010Revenue 2011: $793,696Expenses 2011: $766,920Net Income 2011: $26,7762011Revenue 2012: $749,611Expenses 2012: $781,596Net Income 2012: -$31,9852012Revenue 2013: $630,934Expenses 2013: $712,455Net Income 2013: -$81,5212013Revenue 2014: $699,859Expenses 2014: $722,814Net Income 2014: -$22,9552014Revenue 2015: $740,399Expenses 2015: $697,990Net Income 2015: $42,4092015Revenue 2016: $522,055Expenses 2016: $612,029Net Income 2016: -$89,9742016Revenue 2017: $726,329Expenses 2017: $681,827Net Income 2017: $44,5022017Revenue 2018: $775,304Expenses 2018: $789,008Net Income 2018: -$13,7042018Revenue 2019: $892,512Expenses 2019: $968,689Net Income 2019: -$76,1772019Revenue 2020: $831,396Expenses 2020: $763,837Net Income 2020: $67,5592020Revenue 2021: $699,180Expenses 2021: $651,572Net Income 2021: $47,6082021Revenue 2022: $711,995Expenses 2022: $851,494Net Income 2022: -$139,4992022Revenue 2023: $1,630,586Expenses 2023: $1,630,569Net Income 2023: $172023Revenue 2024: $1,921,273Expenses 2024: $1,804,760Net Income 2024: $116,5132024

Highlighted filing

2013

Revenue$630,934
Expenses$712,455
Net Income-$81,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$651,185
Mission and Program Overview

Mission

To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,008$180,955▲ $28,947
Savings and Temporary Cash Investments$243,789$148,178▼ $95,611
Investments Other Securities$77,866$96,988▲ $19,122
Inventories for Sale or Use$26,413$19,141▼ $7,272
Prepaid Expenses and Deferred Charges$6,075$3,304▼ $2,771
Land, Buildings, and Equipment, Net$1,220$584▼ $636
Total Assets$507,371$449,150▼ $58,221
Liabilities
Other Liabilities$65,321$81,130▲ $15,809
Deferred Revenue$75,612$76,723▲ $1,111
Accounts Payable and Accrued Expenses$72,721$63,009▼ $9,712
Total Liabilities$213,654$220,862▲ $7,208
Net Assets / Fund Balance
Unrestricted Net Assets$271,189$198,205▼ $72,984
Temporarily Rstr Net Assets$10,992$18,147▲ $7,155
Permanently Rstr Net Assets$11,536$11,936▲ $400
Total Net Assets Fund Balance$293,717$228,288▼ $65,429
Total Liabilities and Net Assets / Fund Balance$507,371$449,150▼ $58,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584$17,755$18,339
Other Securities$81,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,536$400--$11,936
2012$11,386$150--$11,536
2011$11,036$350--$11,386
2010$10,886$150--$11,036
2009-$10,886--$10,886
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FletcherdswCEOFT$122,346$28,450$150,796

Board Members and Trustees

NameTitle
Donna Mcnelis PhdPresident
Dan Baker PhdVice President
Brian Tallant Lpc NccBoard Member
Diane Jacobstein PhdBoard Member
Hugh Sage PhdBoard Member
Joan Beasley PhdBoard Member
John Holderegger MsBoard Member
John Mcgonigle PhdBoard Member
Micheal Schroeder MswBoard Member
Stephen Ruedrich MdBoard Member
Susan Morris Msw RswBoard Member
Terrence Mcnelis MpaBoard Member
Julia PearceSecretary
L Jarrett BarnhillmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,480
Program Service Revenue
$557,692
Investment Income
$498
Other Revenue
$29,264
All Other Contributions
$28,980
Change in Net Assets
$-81,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,808
Other Expenses$326,647
Total Fundraising Expense$15,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,153$65,913-$154,066
Current Officers, Directors, Trustees, and Key Employees$67,290$58,350-$125,640
Fees for Services Other$81,258$1,670$12,600$95,528
Conferences and Meetings$67,438$190-$67,628
Other Employee Benefits$27,644$29,318-$56,962
Occupancy$14,582$13,052-$27,634
Pension Plan Contributions$14,770$11,807-$26,577
Payroll Taxes$12,539$10,024-$22,563
Travel$17,347$5,022-$22,369
Office Expenses$2,976$19,207-$22,183
All Other Expenses$1,314$9,647$2,450$13,411
Fees for Services Accounting-$10,200-$10,200
Other Expenses$11,819$6,367-$6,367
Insurance-$3,172-$3,172
Fees for Services Legal-$1,950-$1,950
Information Technology-$1,917-$1,917
Royalties$1,275--$1,275
Advertising$692--$692
Depreciation Depletion-$636-$636
Total Functional Expenses$443,479$253,926$15,050$712,455
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 Compensation Liability$81,130
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member donna mcnelis and board member terrence mcnelis have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership is open to individuals interested in the promotion of the organization's purpose. Classes of membership include: individual, family/consumer/student,and organization.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to attend and vote at all meetings of the membership. Members of the board of directors are elected by the votes of the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990, in electronic form was provided to the board of directors and the audit and finance committee prior to filing the return. The form 990 was also reviewed by the ceo prior to filing.”

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

“The board reviewed compensation models from similar organizations in determining the compensation for the ceo. The contract for the ceo was reviewed in draft and finalized after all revisions were approved and the contract was reviewed by an attorney.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
22-2623143
Phone
8453314336

Signing Officer

Name
Robert J Fletcher
Title
CEO
Phone
8453314336
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Fletcher
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Retirment plan administration: program service expenses 0. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 1,670. Fundraising consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,600. Total expenses 12,600. Grant contractors: program service expenses 81,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,258.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment fund is unrestricted.”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/PersonNm14ROBERT FLETCHERDSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
IRS990/InsuranceGrp/TotalAmt03172
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt056962
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1JOURNAL EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26367
IRS990/OtherExpensesGrp/ProgramServicesAmt018882
IRS990/OtherExpensesGrp/ProgramServicesAmt115500
IRS990/OtherExpensesGrp/ProgramServicesAmt211819
IRS990/OtherExpensesGrp/TotalAmt020958
IRS990/OtherExpensesGrp/TotalAmt115500
IRS990/OtherExpensesGrp/TotalAmt215227
IRS990/OtherExpensesGrp/TotalAmt36367
IRS990/OtherLiabilitiesGrp/BOYAmt065321
IRS990/OtherLiabilitiesGrp/EOYAmt081130
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05405
IRS990/OtherRevenueTotalAmt05405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010024
IRS990/PayrollTaxesGrp/ProgramServicesAmt012539
IRS990/PayrollTaxesGrp/TotalAmt022563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014770
IRS990/PensionPlanContributionsGrp/TotalAmt026577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011936
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03304
IRS990/PrincipalOfficerNm0ROBERT J FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ACCREDITATION/CERTIFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410472
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES: PUBLISHING THE NADD BULLETIN ADDRESSING CLINICAL, PROGRAMMATIC, RESEARCH AND FAMILY ORIENTED ISSUES CONCERNING MENTAL HEALTH ASPECTS IN PERSONS WITH DISABILITIES. PUBLISHING A RESEARCH JOURNAL. MAINTAINING A CATALOG OF EDUCATIONAL AND TRAINING MATERIALS WHICH INCLUDES BOOKS, AUDIO TAPES, COMPACT DISCS AND VIDEO TAPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154625
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTATIONS: NADD PROVIDES STATE-OF-THE-ART CONSULTATION AND TRAINING TO AGENCIES, ORGANIZATIONS AND GOVERNMENT ENTITIES ACROSS A BROAD SPECTRUM OF ISSUES IN PERSONS WITH DUAL DIAGNOSES. NADD'S AREAS OF EXPERTISE INCLUDE: DIAGNOSIS AND ASSESSMENT, RESEARCH, COUNSELING AND THERAPY, DRUG THERAPY, PROGRAM MODELS, RESIDENTIAL SERVICES, OFFENDERS, STAFF TRAINING, SOCIAL AND SEXUAL ISSUES, SYNDROMES, ADMINISTRATION AND SYSTEMS, AGING AND ENVIRONMENTAL HEALTH. NADD'S NETWORK OF EXPERTS CAN ANALYZE AND ASSIST ORGANIZATIONS IN THE DEVELOPMENT OF PROGRAMS, TREATMENTS AND SUPPORTS TO BETTER SERVE THEIR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02644
IRS990/PYOtherExpensesAmt0398080
IRS990/PYOtherRevenueAmt053366
IRS990/PYProgramServiceRevenueAmt0664602
IRS990/PYRevenuesLessExpensesAmt0-31985
IRS990/PYSalariesCompEmpBnftPaidAmt0383516
IRS990/PYTotalExpensesAmt0781596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170686
IRS990/RoyaltiesGrp/ProgramServicesAmt01275
IRS990/RoyaltiesGrp/TotalAmt01275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148178
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230643
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08597
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02644
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08597
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IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00850
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,150
Liabilities
$220,862
Net assets
$228,288
Revenue
$630,934
Expenses
$712,455
Net income
-$81,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.92$1.80$0.12
2023Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.71$0.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.70$0.65$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83$0.76$0.07
2019Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$0.89$0.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.78$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.23$0.73$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.74$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.63$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.21$0.29$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$0.79$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.69$0.68$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits