Civic Intelligence

Psi Services III Inc.

990 • Fiscal year 2016 • EIN 22-3530036

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.PSIFAMILYSERVICES.COM

View Organization Page

8301 Professional Place East No 205Hyattsville, MD 20785

(301) 654-3903

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$278,611

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,780,583

Down $1,742,239 (-20%) from 2015

Net Assets

Down

$3,408,556

Down $845,344 (-20%) from 2015

Liabilities

Down

$3,372,027

Down $896,895 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$19,819,482

Down $1,794,899 (-8.3%) from 2015

Expenses

Down

$18,825,868

Down $2,584,548 (-12%) from 2015

Net Income

Up

$993,614

Up $789,649 (+387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,465,548Liabilities 2011: $1,292,548Net Assets 2011: $4,173,0002011Assets 2012: $5,678,625Liabilities 2012: $2,001,264Net Assets 2012: $3,677,3612012Assets 2013: $6,000,140Liabilities 2013: $2,440,612Net Assets 2013: $3,559,5282013Assets 2015: $8,522,822Liabilities 2015: $4,268,922Net Assets 2015: $4,253,9002015Assets 2016: $6,780,583Liabilities 2016: $3,372,027Net Assets 2016: $3,408,5562016Assets 2017: $5,896,824Liabilities 2017: $3,150,765Net Assets 2017: $2,746,0592017Assets 2018: $3,628,204Liabilities 2018: $2,697,836Net Assets 2018: $930,3682018Assets 2019: $9,402,069Liabilities 2019: $7,369,796Net Assets 2019: $2,032,2732019Assets 2020: $8,831,868Liabilities 2020: $9,234,866Net Assets 2020: -$402,9982020Assets 2021: $7,949,567Liabilities 2021: $9,695,876Net Assets 2021: -$1,746,3092021Assets 2022: $7,747,953Liabilities 2022: $6,984,474Net Assets 2022: $763,4792022Assets 2023: $8,470,371Liabilities 2023: $6,475,179Net Assets 2023: $1,995,1922023Assets 2024: $8,822,563Liabilities 2024: $6,256,090Net Assets 2024: $2,566,4732024

Highlighted filing

2016

Assets$6,780,583
Liabilities$3,372,027
Net Assets$3,408,556
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,040,358Expenses 2011: $13,482,633Net Income 2011: -$442,2752011Revenue 2012: $17,373,318Expenses 2012: $17,839,674Net Income 2012: -$466,3562012Expenses 2013: $23,785,8612013Revenue 2015: $21,614,381Expenses 2015: $21,410,416Net Income 2015: $203,9652015Revenue 2016: $19,819,482Expenses 2016: $18,825,868Net Income 2016: $993,6142016Revenue 2017: $15,894,128Expenses 2017: $16,461,585Net Income 2017: -$567,4572017Revenue 2018: $14,144,422Expenses 2018: $14,863,668Net Income 2018: -$719,2462018Revenue 2019: $11,535,478Expenses 2019: $10,433,573Net Income 2019: $1,101,9052019Revenue 2020: $9,751,458Expenses 2020: $11,202,177Net Income 2020: -$1,450,7192020Revenue 2021: $9,401,496Expenses 2021: $10,713,675Net Income 2021: -$1,312,1792021Revenue 2022: $12,032,950Expenses 2022: $10,680,914Net Income 2022: $1,352,0362022Revenue 2023: $12,665,108Expenses 2023: $11,444,044Net Income 2023: $1,221,0642023Revenue 2024: $12,116,399Expenses 2024: $11,543,366Net Income 2024: $573,0332024

Highlighted filing

2016

Revenue$19,819,482
Expenses$18,825,868
Net Income$993,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,819,482
Mission and Program Overview

Mission

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

Provides clinical case management, foster care and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,973,710$4,329,117▼ $644,593
Investments in Publicly Traded Securities$894,754--
Loans From Officers Directors-$767,388-
Cash and Non-Interest-Bearing Accounts$482,006$146,138▼ $335,868
Prepaid Expenses and Deferred Charges$72,174--
Land, Buildings, and Equipment, Net$61,143$43,765▼ $17,378
Total Assets$8,522,822$6,780,583▼ $1,742,239
Other Assets Total$2,039,035$2,261,563▲ $222,528
Liabilities
Other Liabilities$1,181,381$2,289,473▲ $1,108,092
Accounts Payable and Accrued Expenses$3,087,541$315,166▼ $2,772,375
Total Liabilities$4,268,922$3,372,027▼ $896,895
Net Assets / Fund Balance
Unrestricted Net Assets$4,253,900$3,408,556▼ $845,344
Total Net Assets Fund Balance$4,253,900$3,408,556▼ $845,344
Total Liabilities and Net Assets / Fund Balance$8,522,822$6,780,583▼ $1,742,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,133$103,156$141,289
Leasehold Improvements$5,632$1,241$6,873
Other Assets Org$341,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000--$20,000-
2014$60,000--$40,000$20,000
2013-$60,000--$60,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne AliPresidentFT$278,611$278,611
Helen DortchSenior Vice President forPT$267,830$267,830
Sheila PanditChief Executive OfficerFT$156,975$156,975
Elizabeth AbramowitzCorporate PresidentPT$93,539$93,539
Sadie BiancoClinical DirectorPT$81,549$81,549
Tania AglikinExecutive DirectorFT$80,604$80,604
Michael AbramowitzTreasurer/general CounselPT$70,972$70,972

Board Members and Trustees

NameTitle
Steve O MasonChairperson
Jean SamuelDirector
Norma RomanoDirector
Vincent TolsonDirector
Melvin WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rama PrayagaPsychiatry9700 LEESBURG PIKE, Great Falls, VA 22066$159,530
Clement Consulting LLCBusiness Consulting7021 KINGS MANOR DRIVE, Alexandria, VA 22315$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$19,042,264
Investment Income
$28,349
Other Revenue
$-1,131
All Other Contributions
$750,000
Change in Net Assets
$993,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,819,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,819,482
Total Revenue per Form 990
$19,819,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,763,837
Other Expenses$9,062,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,467,846$1,538,415-$8,006,261
Occupancy$2,700,106$1,114-$2,701,220
Other Employee Benefits$1,419,855$337,721-$1,757,576
Fees for Services Other$1,031,476--$1,031,476
Office Expenses$283,718$457,028-$740,746
Insurance$565,945--$565,945
Travel$198,370--$198,370
Interest$63,148--$63,148
Advertising$31,088--$31,088
Information Technology$18,919--$18,919
Fees for Services Accounting-$12,549-$12,549
Depreciation Depletion$7,660--$7,660
Conferences and Meetings$2,875--$2,875
Other Expenses$644,523$961-$961
Fees for Service Investment Mgmnt Fees-$704-$704
Total Functional Expenses$16,477,376$2,348,492$0$18,825,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,005,264
Expenses per Audited Statements$18,825,868
Total Expenses per Form 990$18,825,868
Expenses Not Reported on Form 990$179,396
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ELIZABETH ABRAMOWITZ, OFFICER, IS A 51% OWNER OF ADMIN. SERVICES INCAdministrative Services Inc. (asi) Provides Administrative Services to Psi Services Iii, Inc. (d/b/a Psi Family Services, Inc.)No$526,053
-MICHAEL ABRAMOWITZ, OFFICER, IS A 49% OWNER OF ADMIN. SERVICES, INCAdministrative Services Inc. (asi) Provides Administrative Services to Psi Services Iii, Inc. (d/b/a Psi Family Services, Inc.)No$505,423

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$767,388-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,177,596
Accrued Payroll and Liabilities$573,694
Accrued Vacation$481,664
Due to Psi Services, Inc$56,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“N/a - there are no additional committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer who consults others as needed.”

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

“Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Psi Services Iii Inc
EIN
22-3530036
Phone
3016543903
Address
8301 PROFESSIONAL PLACE EAST NO 205, HYATTSVILLE, MD 20785

Signing Officer

Name
Me Abramowitz
Title
Treasurer
Phone
3015527120
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Abramowitz
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
198
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restricted net assets -40,000. Bad debts -179,397.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 179,396.”

Raw XML AppendixShowing 400 of 597 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019819482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018919
IRS990/InformationTechnologyGrp/TotalAmt018919
IRS990/InsuranceGrp/ProgramServicesAmt0565945
IRS990/InsuranceGrp/TotalAmt0565945
IRS990/InterestGrp/ProgramServicesAmt063148
IRS990/InterestGrp/TotalAmt063148
IRS990/InvestmentIncomeGrp/ExclusionAmt028349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0894754
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043765
IRS990/LandBldgEquipCostOrOtherBssAmt0148162
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0767388
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CLINICAL CASE MANAGEMENT, FOSTER CARE AND ADOPTION SERVICES UNDER CONTRACTS WITH STATE AGENCIES THAT ARE OPERATED BY THESE STATE AGENCIES UNDER THE VARIOUS FEDERAL AWARD PROGRAMS THROUGH THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) WHEREBY THESE STATE AGENCIES MATCH VARYING PERCENTAGES OF FUNDS PROVIDED TO THEM BY HHS IN ORDER TO ADMINISTER THE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04253900
IRS990/NetAssetsOrFundBalancesEOYAmt03408556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01114
IRS990/OccupancyGrp/ProgramServicesAmt02700106
IRS990/OccupancyGrp/TotalAmt02701220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283718
IRS990/OfficeExpensesGrp/TotalAmt0740746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02039035
IRS990/OtherAssetsTotalGrp/EOYAmt02261563
IRS990/OtherChangesInNetAssetsAmt0-219397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01757576
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER PARE
IRS990/OtherExpensesGrp/Desc1CONSULTING/PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ProgramServicesAmt02188360
IRS990/OtherExpensesGrp/ProgramServicesAmt1853487
IRS990/OtherExpensesGrp/ProgramServicesAmt2644523
IRS990/OtherExpensesGrp/TotalAmt02188360
IRS990/OtherExpensesGrp/TotalAmt1853487
IRS990/OtherExpensesGrp/TotalAmt2644523
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherLiabilitiesGrp/BOYAmt01181381
IRS990/OtherLiabilitiesGrp/EOYAmt02289473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOSS - MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1131
IRS990/OtherRevenueTotalAmt0-1131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01538415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06467846
IRS990/OtherSalariesAndWagesGrp/TotalAmt08006261
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072174
IRS990/PrincipalOfficerNm0MICHAEL ABRAMOWITZ
IRS990/PriorPeriodAdjustmentsAmt0-1619561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019042264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019042264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042685
IRS990/PYOtherExpensesAmt010455133
IRS990/PYOtherRevenueAmt067837
IRS990/PYProgramServiceRevenueAmt021503859
IRS990/PYRevenuesLessExpensesAmt0203965
IRS990/PYSalariesCompEmpBnftPaidAmt010955283
IRS990/PYTotalExpensesAmt021410416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021614381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0993614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019041133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019792264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021503859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023205936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023555954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017267941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105325954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0105325954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019792264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021503859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023205936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023555954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017267941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105325954
IRS990ScheduleA/TotalSupportAmt0105576585
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/BookValueAmt038133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0179396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018825868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01850573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2341029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0179396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01177596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2573694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PSI SERVICES, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019819482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 179,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02261563
IRS990ScheduleD/TotalExpensesPerForm990Amt018825868
IRS990ScheduleD/TotalLiabilityAmt02289473
IRS990ScheduleD/TotalRevenuePerForm990Amt019819482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019819482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019005264
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2267830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt370972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt493539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,780,583
Liabilities
$3,372,027
Net assets
$3,408,556
Revenue
$19,819,482
Expenses
$18,825,868
Net income
$993,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.57$12.1$11.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.47$6.48$2.00$12.7$11.4$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.75$6.98$0.76$12.0$10.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.95$9.70$1.75$9.40$10.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.83$9.23$0.40$9.75$11.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$9.40$7.37$2.03$11.5$10.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$14.1$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.15$2.75$15.9$16.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$3.37$3.41$19.8$18.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.27$4.25$21.6$21.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.44$3.56$23.8
2012Summary only. Only limited summary data is available for this year.$5.68$2.00$3.68$17.4$17.8$0.47
2011Summary only. Only limited summary data is available for this year.$5.47$1.29$4.17$13.0$13.5$0.44