Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2017 • EIN 23-1928296

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

26th percentile

$109,851

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,452,720

Up $352,896 (+3.9%) from 2016

Net Assets

Up

$8,604,203

Up $317,955 (+3.8%) from 2016

Liabilities

Up

$848,517

Up $34,941 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$12,729,942

Up $600,564 (+5.0%) from 2016

Expenses

Up

$12,411,987

Up $158,548 (+1.3%) from 2016

Net Income

Up

$317,955

Up $442,016 (+356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$9,452,720
Liabilities$848,517
Net Assets$8,604,203
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$12,729,942
Expenses$12,411,987
Net Income$317,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$12,729,942
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$4,122,720$4,318,459▲ $195,739
Land, Buildings, and Equipment, Net$2,769,889$2,624,407▼ $145,482
Accounts Receivable$2,125,138$2,426,535▲ $301,397
Prepaid Expenses and Deferred Charges$82,077$83,319▲ $1,242
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$9,099,824$9,452,720▲ $352,896
Other Assets Total-$0-
Liabilities
Other Liabilities$466,742$503,725▲ $36,983
Accounts Payable and Accrued Expenses$346,834$344,792▼ $2,042
Total Liabilities$813,576$848,517▲ $34,941
Net Assets / Fund Balance
Unrestricted Net Assets$8,286,248$8,604,203▲ $317,955
Total Net Assets Fund Balance$8,286,248$8,604,203▲ $317,955
Total Liabilities and Net Assets / Fund Balance$9,099,824$9,452,720▲ $352,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,208,082$2,599,789$4,807,871
Equipment$147,656$538,871$686,527
Other Land Buildings$105,821$531,084$636,905
Land$162,848-$162,848
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GlynnChief Executive OfficerFT$109,851$109,851

Board Members and Trustees

NameTitle
John MartinChairman
Thomas CarasitiVice Chairman
Brian WilkenDirector
Daniel KnowlesDirector
Edward KasperDirector
Kathy FlynnDirector
Leroy FinlonDirector
Leroy SpoorDirector
Margaret SchafferDirector
Thomas KuleszaSecretary
Jeffrey FirmstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030
Program Service Revenue
$12,713,257
Investment Income
$14,655
Other Revenue
$0
All Other Contributions
$2,030
Change in Net Assets
$317,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,729,942
Total Revenue per Audited Statements
$12,729,942
Total Revenue per Form 990
$12,729,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,682,058
Other Expenses$3,716,880
Grants and Similar Amounts Paid$1,013,049
Total Fundraising Expense$5,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,714,647$822,180-$5,536,827
Other Employee Benefits$1,113,200$241,573-$1,354,773
Grants to Domestic Orgs$1,013,049--$1,013,049
Travel$714,460--$714,460
Occupancy$573,132--$573,132
Payroll Taxes$342,960$75,284-$418,244
Pension Plan Contributions$215,138$47,225-$262,363
Depreciation Depletion$234,520--$234,520
Office Expenses-$131,258-$131,258
Current Officers, Directors, Trustees, and Key Employees-$104,358$5,493$109,851
Other Expenses$17,798--$17,798
Total Functional Expenses$10,984,616$1,421,878$5,493$12,411,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,411,987
Total Expenses per Audited Statements$12,411,987
Total Expenses per Form 990$12,411,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Resources Center FdHonesdale, PA501c3Contribution$1,000,000
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$259,464
Accrued Salaries$214,532
Accrued Expenses$29,729
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
422

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/TotalRevenueColumnAmt014655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03669744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02769889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624407
IRS990/LandBldgEquipCostOrOtherBssAmt06294151
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/NetAssetsOrFundBalancesBOYAmt08286248
IRS990/NetAssetsOrFundBalancesEOYAmt08604203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0573132
IRS990/OccupancyGrp/TotalAmt0573132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131258
IRS990/OfficeExpensesGrp/TotalAmt0131258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354773
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01697662
IRS990/OtherExpensesGrp/ProgramServicesAmt1249356
IRS990/OtherExpensesGrp/ProgramServicesAmt298694
IRS990/OtherExpensesGrp/ProgramServicesAmt317798
IRS990/OtherExpensesGrp/TotalAmt01697662
IRS990/OtherExpensesGrp/TotalAmt1249356
IRS990/OtherExpensesGrp/TotalAmt298694
IRS990/OtherExpensesGrp/TotalAmt317798
IRS990/OtherLiabilitiesGrp/BOYAmt0466742
IRS990/OtherLiabilitiesGrp/EOYAmt0503725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0822180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04714647
IRS990/OtherSalariesAndWagesGrp/TotalAmt05536827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342960
IRS990/PayrollTaxesGrp/TotalAmt0418244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215138
IRS990/PensionPlanContributionsGrp/TotalAmt0262363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083319
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012022883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012022883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01060752
IRS990/PYInvestmentIncomeAmt010724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03855548
IRS990/PYProgramServiceRevenueAmt012086258
IRS990/PYRevenuesLessExpensesAmt0-124061
IRS990/PYSalariesCompEmpBnftPaidAmt07337139
IRS990/PYTotalExpensesAmt012253439
IRS990/PYTotalRevenueAmt012129378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04122720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04318459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44110
IRS990ScheduleA/PublicSupportPY170Pct00.45750
IRS990ScheduleA/PublicSupportTotal170Amt057392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057392
IRS990ScheduleA/TotalSupportAmt0130125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02208082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02599789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04807871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686527
IRS990ScheduleD/ExpensesSubtotalAmt012411987
IRS990ScheduleD/LandGrp/BookValueAmt0162848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt012729942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624407
IRS990ScheduleD/TotalExpensesPerForm990Amt012411987
IRS990ScheduleD/TotalLiabilityAmt0503725
IRS990ScheduleD/TotalRevenuePerForm990Amt012729942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012729942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012411987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,452,720
Liabilities
$848,517
Net assets
$8,604,203
Revenue
$12,729,942
Expenses
$12,411,987
Net income
$317,955
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits