Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2021 • EIN 23-1937692

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.CIINC.ORG

View Organization Page

740 South Chester RoadSwarthmore, PA 19081

(610) 328-9008

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$207,618

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,938,988

Up $22,088 (+0.1%) from 2020

Net Assets

Up

$12,010,707

Up $3,128,904 (+35%) from 2020

Liabilities

Down

$2,928,281

Down $3,106,816 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$31,421,606

Up $4,037,826 (+15%) from 2020

Expenses

Up

$28,292,702

Up $872,957 (+3.2%) from 2020

Net Income

Up

$3,128,904

Up $3,164,869 (+8800%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2021

Assets$14,938,988
Liabilities$2,928,281
Net Assets$12,010,707
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2021

Revenue$31,421,606
Expenses$28,292,702
Net Income$3,128,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$31,460,962
Mission and Program Overview

Mission

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,059,596$6,820,723▲ $761,127
Accounts Receivable$4,414,899$2,669,401▼ $1,745,498
Land, Buildings, and Equipment, Net$2,093,116$2,043,050▼ $50,066
Investments Other Securities$1,463,094$1,743,260▲ $280,166
Investments in Publicly Traded Securities$522,410$751,602▲ $229,192
Savings and Temporary Cash Investments$73,811$634,481▲ $560,670
Prepaid Expenses and Deferred Charges$289,974$276,471▼ $13,503
Total Assets$14,916,900$14,938,988▲ $22,088
Liabilities
Other Liabilities$3,400,000$0▼ $3,400,000
Accounts Payable and Accrued Expenses$2,031,342$2,531,463▲ $500,121
Mortgage Notes Payable Secured by Investment Property$603,755$396,818▼ $206,937
Total Liabilities$6,035,097$2,928,281▼ $3,106,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,881,803$12,010,707▲ $3,128,904
Total Net Assets Fund Balance$8,881,803$12,010,707▲ $3,128,904
Total Liabilities and Net Assets / Fund Balance$14,916,900$14,938,988▲ $22,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,052$2,006,013$3,641,065
Other Land Buildings$52,224$945,931$998,155
Equipment$31,883$263,464$295,347
Land$213,500-$213,500
Leasehold Improvements$110,391$69,635$180,026
Other Securities$1,743,260--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher R SaulinoDirector & President/CEOFT$174,864$32,754$207,618
Gary CliftSenior VP & CFOFT$161,422$32,754$194,176

Board Members and Trustees

NameTitle
Gerald R SaulinoChairman of Board
Deborah FechoDirector
Jerald P Saulino JrDirector
John S SaulinoDirector
Kate ShieldsDirector
Patricia SpratleyDirector
TIMOTHY D'IGNAZIODirector
Michael T Mcdonnell IiiSecretary
Jerrome FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,812,059
Investment Income
$607,203
Other Revenue
$2,344
Change in Net Assets
$3,128,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,421,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,700
Total Revenue per Audited Statements
$31,463,306
Total Revenue per Form 990
$31,421,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,134,020
Other Expenses$6,158,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,905,750$694,154-$17,599,904
Pension Plan Contributions$3,985,537$212,293-$4,197,830
Occupancy$1,472,027$1,800-$1,473,827
Other Expenses$542,867$6,355-$549,222
Insurance$525,193$7,220-$532,413
Current Officers, Directors, Trustees, and Key Employees-$336,286-$336,286
Depreciation Depletion$223,373$34,333-$257,706
Interest$45,651$27,273-$72,924
Travel$54,484$1,065-$55,549
Total Functional Expenses$26,443,366$1,849,336$0$28,292,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,332,058
Expenses per Audited Statements$28,292,702
Total Expenses per Form 990$28,292,702
Expenses Not Reported on Form 990$39,356
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
IndividualFour shareholders of CI are directors and officers of another 501(C)(3).Rent ExpenseNo$516,646
-Shareholder and President.SalaryNo$174,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, line 2

“Gerald r. Saulino is the founder and chairman of the board of directors. His sons john s. Saulino and jerald p. Saulino are directors on the board. All directors are unpaid volunteers on the board. His son christopher r. Saulino, ph.d. Is the president and ceo and a non-voting board member.”

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

“A draft is discussed in executive board session and then released to entire board.”

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

“All members and executive staff sign a form confirming compliance and make any necessary disclosures.”

Form 990, Part VI, Section B, line 15

“Board committee uses comparability data and reliable surveys to assure the executive pay is well within acceptable ranges.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6103289008
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Christopher Saulino
Title
President & CEO
Phone
6103289008
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Saulino
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
589
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
David J Barrett
Phone
6105445100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resulution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

PART XI, LINE 2D - ADJUSTMENTS:

“RENTAL EXPENSE:$39,356”

Part XII, Line 2D - Other Adjustments

“RENTAL EXPENSE: $ 39,356”

Raw XML AppendixShowing 400 of 510 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/NetGainOrLossInvestmentsGrp/ExclusionAmt026300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02344
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08881803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012010707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01472027
IRS990/OccupancyGrp/TotalAmt01473827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36355
IRS990/OtherExpensesGrp/ProgramServicesAmt01576442
IRS990/OtherExpensesGrp/ProgramServicesAmt1757642
IRS990/OtherExpensesGrp/ProgramServicesAmt2354400
IRS990/OtherExpensesGrp/ProgramServicesAmt3542867
IRS990/OtherExpensesGrp/TotalAmt01722766
IRS990/OtherExpensesGrp/TotalAmt1759660
IRS990/OtherExpensesGrp/TotalAmt2734615
IRS990/OtherExpensesGrp/TotalAmt3549222
IRS990/OtherLiabilitiesGrp/BOYAmt03400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016905750
IRS990/OtherSalariesAndWagesGrp/TotalAmt017599904
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03985537
IRS990/PensionPlanContributionsGrp/TotalAmt04197830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276471
IRS990/PrincipalOfficerNm0CHRISTOPHER SAULINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081602
IRS990/PYOtherExpensesAmt06129995
IRS990/PYOtherRevenueAmt02175
IRS990/PYProgramServiceRevenueAmt027300003
IRS990/PYRevenuesLessExpensesAmt0-35965
IRS990/PYSalariesCompEmpBnftPaidAmt021289750
IRS990/PYTotalExpensesAmt027419745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027383780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03128904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02344
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030812059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030812059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027300003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025030011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023492421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022156890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128791384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0847994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0128791384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030812059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027300003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025030011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023492421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022156890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128791384
IRS990ScheduleA/TotalSupportAmt0129639378
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/BookValueAmt01635052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02006013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641065
IRS990ScheduleD/EquipmentGrp/BookValueAmt031883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295347
IRS990ScheduleD/ExpensesNotReportedAmt039356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028292702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180026
IRS990ScheduleD/OtherExpensesIncludedAmt039356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0998155
IRS990ScheduleD/OtherRevenueAmt041700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01743260
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031421606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE:$39,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE: $ 39,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043050
IRS990ScheduleD/TotalBookValueSecuritiesAmt01743260
IRS990ScheduleD/TotalExpensesPerForm990Amt028292702
IRS990ScheduleD/TotalRevenuePerForm990Amt031421606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031463306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028332058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER R SAULINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY CLIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0501 (C)(3)Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Individual

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,938,988
Liabilities
$2,928,281
Net assets
$12,010,707
Revenue
$31,421,606
Expenses
$28,292,702
Net income
$3,128,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0
Peer Organizations

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