Civic Intelligence

Community Intervention Center of Lackawanna County

990 • Fiscal year 2017 • EIN 23-1941321

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileCOMMUNITYINTERVENTIONCENTER.ORG
445 North 6th AvenueScranton, PA 18503

(570) 342-4298

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,068,916

Up $48,432 (+4.7%) from 2016

Net Assets

Up

$600,142

Up $74,238 (+14%) from 2016

Liabilities

Down

$468,774

Down $25,806 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,000,067

Up $207,548 (+26%) from 2016

Expenses

Up

$925,829

Up $163,894 (+22%) from 2016

Net Income

Up

$74,238

Up $43,654 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $524,943Liabilities 2011: $92,208Net Assets 2011: $432,7352011Assets 2012: $1,021,607Liabilities 2012: $552,125Net Assets 2012: $469,4822012Assets 2013: $1,014,132Liabilities 2013: $529,809Net Assets 2013: $484,3232013Assets 2014: $1,035,604Liabilities 2014: $521,995Net Assets 2014: $513,6092014Assets 2015: $1,026,278Liabilities 2015: $504,385Net Assets 2015: $521,8932015Assets 2016: $1,020,484Liabilities 2016: $494,580Net Assets 2016: $525,9042016Assets 2017: $1,068,916Liabilities 2017: $468,774Net Assets 2017: $600,1422017Assets 2018: $1,050,319Liabilities 2018: $466,158Net Assets 2018: $584,1612018Assets 2019: $1,025,087Liabilities 2019: $416,246Net Assets 2019: $608,8412019Assets 2020: $1,057,052Liabilities 2020: $392,710Net Assets 2020: $664,3422020Assets 2021: $1,177,451Liabilities 2021: $362,878Net Assets 2021: $814,5732021Assets 2022: $1,251,156Liabilities 2022: $353,533Net Assets 2022: $897,6232022Assets 2023: $1,300,590Liabilities 2023: $349,582Net Assets 2023: $951,0082023

Highlighted filing

2017

Assets$1,068,916
Liabilities$468,774
Net Assets$600,142
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $857,788Expenses 2011: $695,327Net Income 2011: $162,4612011Revenue 2012: $812,534Expenses 2012: $775,787Net Income 2012: $36,7472012Revenue 2013: $776,565Expenses 2013: $761,724Net Income 2013: $14,8412013Revenue 2014: $760,538Expenses 2014: $731,252Net Income 2014: $29,2862014Revenue 2015: $795,480Expenses 2015: $787,196Net Income 2015: $8,2842015Revenue 2016: $792,519Expenses 2016: $761,935Net Income 2016: $30,5842016Revenue 2017: $1,000,067Expenses 2017: $925,829Net Income 2017: $74,2382017Revenue 2018: $955,550Expenses 2018: $948,561Net Income 2018: $6,9892018Revenue 2019: $979,938Expenses 2019: $956,590Net Income 2019: $23,3482019Revenue 2020: $980,814Expenses 2020: $925,313Net Income 2020: $55,5012020Revenue 2021: $1,126,690Expenses 2021: $976,459Net Income 2021: $150,2312021Revenue 2022: $1,019,262Expenses 2022: $936,212Net Income 2022: $83,0502022Revenue 2023: $1,042,571Expenses 2023: $989,186Net Income 2023: $53,3852023

Highlighted filing

2017

Revenue$1,000,067
Expenses$925,829
Net Income$74,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,000,067
Mission and Program Overview

Mission

To provide shelter for the homeless during the day, provide professional crisis intervention, provide professional drug and alcohol abuse intervention, provide medical screening upon request and provide a representative payee program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,475$938,180▲ $56,705
Cash and Non-Interest-Bearing Accounts$61,433$83,384▲ $21,951
Accounts Receivable$77,576$47,352▼ $30,224
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,020,484$1,068,916▲ $48,432
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,169$390,856▼ $28,313
Accounts Payable and Accrued Expenses$75,411$77,918▲ $2,507
Total Liabilities$494,580$468,774▼ $25,806
Net Assets / Fund Balance
Unrestricted Net Assets$525,904$600,142▲ $74,238
Total Net Assets Fund Balance$525,904$600,142▲ $74,238
Total Liabilities and Net Assets / Fund Balance$1,020,484$1,068,916▲ $48,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,864$85,788$600,652
Leasehold Improvements$340,605$62,313$402,918
Equipment$8,698$114,888$123,586
Land$52,319-$52,319
Other Land Buildings$21,694$8,969$30,663
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CaduganExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Thomas NoonePresident
Sharon QuinnVice President
Bernard McgurlDirector
Diane KeiperDirector
Donna KundaDirector
ELLEN O'BRIENDirector
Gretchen LuddersDirector
Jeanne BrolanDirector
Laurie CaddenDirector
Nikki MoserDirector
Ward RoeSec'y/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$981,204
Program Service Revenue
$18,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,864
Change in Net Assets
$74,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,067
Total Revenue per Audited Statements
$1,000,067
Total Revenue per Form 990
$1,000,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,640
Other Expenses$447,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,374--$333,374
All Other Expenses$63,194$6,518-$69,712
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Employee Benefits$35,000$13,718-$48,718
Fees for Services Accounting$40,615--$40,615
Payroll Taxes$30,807$5,741-$36,548
Depreciation Depletion$33,031--$33,031
Other Expenses$23,050--$23,050
Insurance$18,918--$18,918
Interest-$15,730-$15,730
Office Expenses$13,145--$13,145
Travel$9,250--$9,250
Total Functional Expenses$824,122$101,707$0$925,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,829
Total Expenses per Audited Statements$925,829
Total Expenses per Form 990$925,829
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Delivered to and reviewed with executive director for distribution to board members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Intervention Center of
EIN
23-1941321
Phone
5703424298
Address
445 NORTH 6TH AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Tara Finnerty
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide professional interventions across mental illness, drug and alcohol addictions and maintain shelter for homeless population. Other program services 5: provide a representative payee program to social security recipients”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SHELTER FOR THE HOMELESS DURING THE DAY, PROVIDE PROFESSIONAL CRISIS INTERVENTION, PROVIDE PROFESSIONAL DRUG AND ALCOHOL ABUSE INTERVENTION, PROVIDE MEDICAL SCREENING UPON REQUEST AND PROVIDE A REPRESENTATIVE PAYEE PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390856
IRS990/NetAssetsOrFundBalancesBOYAmt0525904
IRS990/NetAssetsOrFundBalancesEOYAmt0600142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013145
IRS990/OfficeExpensesGrp/TotalAmt013145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048718
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE - BLDG
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0173687
IRS990/OtherExpensesGrp/ProgramServicesAmt125561
IRS990/OtherExpensesGrp/ProgramServicesAmt224490
IRS990/OtherExpensesGrp/ProgramServicesAmt323050
IRS990/OtherExpensesGrp/TotalAmt0173687
IRS990/OtherExpensesGrp/TotalAmt125561
IRS990/OtherExpensesGrp/TotalAmt224490
IRS990/OtherExpensesGrp/TotalAmt323050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/ProgramServicesAmt030807
IRS990/PayrollTaxesGrp/TotalAmt036548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18602
IRS990/ProgSrvcAccomActy2Grp/Desc0D&A - PROVIDE CRISIS INTERVENTION AND REFERRAL SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205496
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN - PROVIDING SHELTER FOR THE HOMELESS POPULATION OF LACKAWANNA CTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141982
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765234
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338626
IRS990/PYProgramServiceRevenueAmt027285
IRS990/PYRevenuesLessExpensesAmt030584
IRS990/PYSalariesCompEmpBnftPaidAmt0423309
IRS990/PYTotalExpensesAmt0761935
IRS990/PYTotalRevenueAmt0792519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04007890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt04007890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04007890
IRS990ScheduleA/TotalSupportAmt04125169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600652
IRS990ScheduleD/EquipmentGrp/BookValueAmt08698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123586
IRS990ScheduleD/ExpensesSubtotalAmt0925829
IRS990ScheduleD/LandGrp/BookValueAmt052319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030663
IRS990ScheduleD/RevenueSubtotalAmt01000067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938180
IRS990ScheduleD/TotalExpensesPerForm990Amt0925829
IRS990ScheduleD/TotalRevenuePerForm990Amt01000067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE PROFESSIONAL INTERVENTIONS ACROSS MENTAL ILLNESS, DRUG AND ALCOHOL ADDICTIONS AND MAINTAIN SHELTER FOR HOMELESS POPULATION. OTHER PROGRAM SERVICES 5: PROVIDE A REPRESENTATIVE PAYEE PROGRAM TO SOCIAL SECURITY RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERED TO AND REVIEWED WITH EXECUTIVE DIRECTOR FOR DISTRIBUTION TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,916
Liabilities
$468,774
Net assets
$600,142
Revenue
$1,000,067
Expenses
$925,829
Net income
$74,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.90$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.81$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.66$0.98$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.52$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.51$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$0.78$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.55$0.47$0.81$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.86$0.70$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits