Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2016 • EIN 23-1928296

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.HRCINC.ORG

View Organization Page

294 Bethel School RoadHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

25th percentile

$110,263

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,099,824

Down $34,583 (-0.4%) from 2015

Net Assets

Down

$8,286,248

Down $124,061 (-1.5%) from 2015

Liabilities

Up

$813,576

Up $89,478 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$12,129,378

Up $587,608 (+5.1%) from 2015

Expenses

Up

$12,253,439

Up $1,574,304 (+15%) from 2015

Net Income

Down

-$124,061

Down $986,696 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $8,179,682Liabilities 2011: $1,380,457Net Assets 2011: $6,799,2252011Assets 2012: $7,193,847Liabilities 2012: $680,060Net Assets 2012: $6,513,7872012Assets 2013: $8,658,396Liabilities 2013: $852,624Net Assets 2013: $7,805,7722013Assets 2014: $8,176,800Liabilities 2014: $629,126Net Assets 2014: $7,547,6742014Assets 2015: $9,134,407Liabilities 2015: $724,098Net Assets 2015: $8,410,3092015Assets 2016: $9,099,824Liabilities 2016: $813,576Net Assets 2016: $8,286,2482016Assets 2017: $9,452,720Liabilities 2017: $848,517Net Assets 2017: $8,604,2032017Assets 2018: $11,638,707Liabilities 2018: $1,182,404Net Assets 2018: $10,456,3032018Assets 2019: $13,303,329Liabilities 2019: $1,407,910Net Assets 2019: $11,895,4192019Assets 2020: $15,042,133Liabilities 2020: $1,150,086Net Assets 2020: $13,892,0472020Assets 2021: $16,680,436Liabilities 2021: $1,258,380Net Assets 2021: $15,422,0562021Assets 2022: $19,158,060Liabilities 2022: $1,311,830Net Assets 2022: $17,846,2302022Assets 2023: $21,186,657Liabilities 2023: $1,444,195Net Assets 2023: $19,742,4622023Assets 2024: $24,360,600Liabilities 2024: $1,739,100Net Assets 2024: $22,621,5002024

Highlighted filing

2016

Assets$9,099,824
Liabilities$813,576
Net Assets$8,286,248
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,497,920Expenses 2011: $9,167,989Net Income 2011: $1,329,9312011Revenue 2012: $9,152,517Expenses 2012: $9,437,955Net Income 2012: -$285,4382012Revenue 2013: $10,930,493Expenses 2013: $9,638,508Net Income 2013: $1,291,9852013Revenue 2014: $10,966,761Expenses 2014: $11,224,859Net Income 2014: -$258,0982014Revenue 2015: $11,541,770Expenses 2015: $10,679,135Net Income 2015: $862,6352015Revenue 2016: $12,129,378Expenses 2016: $12,253,439Net Income 2016: -$124,0612016Revenue 2017: $12,729,942Expenses 2017: $12,411,987Net Income 2017: $317,9552017Revenue 2018: $14,357,835Expenses 2018: $12,505,735Net Income 2018: $1,852,1002018Revenue 2019: $14,814,110Expenses 2019: $13,374,994Net Income 2019: $1,439,1162019Revenue 2020: $14,588,755Expenses 2020: $12,592,127Net Income 2020: $1,996,6282020Revenue 2021: $13,364,635Expenses 2021: $11,877,003Net Income 2021: $1,487,6322021Revenue 2022: $14,766,200Expenses 2022: $12,342,026Net Income 2022: $2,424,1742022Revenue 2023: $16,055,790Expenses 2023: $14,159,558Net Income 2023: $1,896,2322023Revenue 2024: $17,321,891Expenses 2024: $14,442,853Net Income 2024: $2,879,0382024

Highlighted filing

2016

Revenue$12,129,378
Expenses$12,253,439
Net Income-$124,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,129,378
Mission and Program Overview

Mission

Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,782,518$4,122,720▲ $340,202
Land, Buildings, and Equipment, Net$2,873,308$2,769,889▼ $103,419
Accounts Receivable$2,432,785$2,125,138▼ $307,647
Prepaid Expenses and Deferred Charges$45,796$82,077▲ $36,281
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,134,407$9,099,824▼ $34,583
Other Assets Total-$0-
Liabilities
Other Liabilities$422,380$466,742▲ $44,362
Accounts Payable and Accrued Expenses$301,718$346,834▲ $45,116
Total Liabilities$724,098$813,576▲ $89,478
Net Assets / Fund Balance
Unrestricted Net Assets$8,410,309$8,286,248▼ $124,061
Total Net Assets Fund Balance$8,410,309$8,286,248▼ $124,061
Total Liabilities and Net Assets / Fund Balance$9,134,407$9,099,824▼ $34,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,739$2,571,312$4,916,051
Equipment$184,055$498,913$682,968
Other Land Buildings$65,197$512,874$578,071
Land$175,898-$175,898
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GlynnChief Executive OfficerFT$110,263$110,263

Board Members and Trustees

NameTitle
Joseph AdamsChairman
John MartinVice Chairman
Daniel KnowlesDirector
Edward KasperDirector
Kathy FlynnDirector
Leroy FinlonDirector
Leroy SpoorDirector
Margaret SchafferDirector
Thomas CarasitiDirector
Thomas KuleszaSecretary
Jeffrey FirmstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,396
Program Service Revenue
$12,086,258
Investment Income
$10,724
Other Revenue
$0
All Other Contributions
$32,396
Change in Net Assets
$-124,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,129,378
Total Revenue per Audited Statements
$12,129,378
Total Revenue per Form 990
$12,129,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,337,139
Other Expenses$3,855,548
Grants and Similar Amounts Paid$1,060,752
Total Fundraising Expense$5,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,621,943$753,020-$5,374,963
Other Employee Benefits$995,261$212,019-$1,207,280
Grants to Domestic Orgs$1,060,752--$1,060,752
Travel$736,454--$736,454
Occupancy$546,897--$546,897
Payroll Taxes$352,680$62,238-$414,918
Depreciation Depletion$235,128--$235,128
Pension Plan Contributions$199,852$29,863-$229,715
Office Expenses-$143,738-$143,738
Current Officers, Directors, Trustees, and Key Employees-$104,750$5,513$110,263
Other Expenses$13,177--$13,177
Total Functional Expenses$10,942,298$1,305,628$5,513$12,253,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,253,439
Total Expenses per Audited Statements$12,253,439
Total Expenses per Form 990$12,253,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Resources Center FdHonesdale, PA501c 3Contribution$1,060,752
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$213,996
Accrued Salaries$212,908
Accrued Expenses$39,838
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review by management”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE BOARD OF DIRECTORES, IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, REVIEW COMPENSATION PACKAGES FOR OTHER EMPLOYEES annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center's governing documents, policies and financial statements are available upon request for inspection by the public at the center's administrative office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Inc
EIN
23-1928296
Phone
5702533782
Address
294 BETHEL SCHOOL ROAD, HONESDALE, PA 18431

Signing Officer

Name
Darlene Glynn
Title
CEO
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
416

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03583099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769889
IRS990/LandBldgEquipCostOrOtherBssAmt06352988
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08410309
IRS990/NetAssetsOrFundBalancesEOYAmt08286248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0546897
IRS990/OccupancyGrp/TotalAmt0546897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143738
IRS990/OfficeExpensesGrp/TotalAmt0143738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207280
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01870534
IRS990/OtherExpensesGrp/ProgramServicesAmt1202004
IRS990/OtherExpensesGrp/ProgramServicesAmt2107616
IRS990/OtherExpensesGrp/ProgramServicesAmt313177
IRS990/OtherExpensesGrp/TotalAmt01870534
IRS990/OtherExpensesGrp/TotalAmt1202004
IRS990/OtherExpensesGrp/TotalAmt2107616
IRS990/OtherExpensesGrp/TotalAmt313177
IRS990/OtherLiabilitiesGrp/BOYAmt0422380
IRS990/OtherLiabilitiesGrp/EOYAmt0466742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04621943
IRS990/OtherSalariesAndWagesGrp/TotalAmt05374963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352680
IRS990/PayrollTaxesGrp/TotalAmt0414918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199852
IRS990/PensionPlanContributionsGrp/TotalAmt0229715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082077
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011548169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011548169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03837491
IRS990/PYProgramServiceRevenueAmt011522953
IRS990/PYRevenuesLessExpensesAmt0862635
IRS990/PYSalariesCompEmpBnftPaidAmt06841644
IRS990/PYTotalExpensesAmt010679135
IRS990/PYTotalRevenueAmt011541770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03782518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04122720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45750
IRS990ScheduleA/PublicSupportPY170Pct00.28320
IRS990ScheduleA/PublicSupportTotal170Amt067714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067714
IRS990ScheduleA/TotalSupportAmt0148001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02344739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04916051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682968
IRS990ScheduleD/ExpensesSubtotalAmt012253439
IRS990ScheduleD/LandGrp/BookValueAmt0175898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2212908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt012129378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,099,824
Liabilities
$813,576
Net assets
$8,286,248
Revenue
$12,129,378
Expenses
$12,253,439
Net income
-$124,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.74$22.6$17.3$14.4$2.88
2023Summary only. Only limited summary data is available for this year.$21.2$1.44$19.7$16.1$14.2$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.31$17.8$14.8$12.3$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.26$15.4$13.4$11.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.15$13.9$14.6$12.6$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.41$11.9$14.8$13.4$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.5$14.4$12.5$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.85$8.60$12.7$12.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.81$8.29$12.1$12.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.72$8.41$11.5$10.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.63$7.55$11.0$11.2$0.26
2013Summary only. Only limited summary data is available for this year.$8.66$0.85$7.81$10.9$9.64$1.29
2012Summary only. Only limited summary data is available for this year.$7.19$0.68$6.51$9.15$9.44$0.29
2011Summary only. Only limited summary data is available for this year.$8.18$1.38$6.80$10.5$9.17$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits