Civic Intelligence

Disability Rights Pennsylvania

990 • Fiscal year 2014 • EIN 23-2041538

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

1414 North Cameron Street No 2nd FL17103

(717) 236-8110

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,988

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$4,810,358

Up $421,911 (+9.6%) from 2013

Net Assets

Up

$4,479,319

Up $414,280 (+10%) from 2013

Liabilities

Up

$331,039

Up $7,631 (+2.4%) from 2013

Revenue

$5,502,192

No earlier filing loaded for comparison.

Expenses

Down

$5,225,583

Down $258,579 (-4.7%) from 2013

Net Income

$276,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,930,996Liabilities 2011: $448,902Net Assets 2011: $3,482,0942011Assets 2012: $4,052,001Liabilities 2012: $402,930Net Assets 2012: $3,649,0712012Assets 2013: $4,388,447Liabilities 2013: $323,408Net Assets 2013: $4,065,0392013Assets 2014: $4,810,358Liabilities 2014: $331,039Net Assets 2014: $4,479,3192014Assets 2015: $5,299,891Liabilities 2015: $354,151Net Assets 2015: $4,945,7402015Assets 2016: $5,584,436Liabilities 2016: $350,661Net Assets 2016: $5,233,7752016Assets 2017: $5,297,305Liabilities 2017: $316,855Net Assets 2017: $4,980,4502017Assets 2018: $5,819,249Liabilities 2018: $678,345Net Assets 2018: $5,140,9042018Assets 2019: $6,070,323Liabilities 2019: $819,517Net Assets 2019: $5,250,8062019Assets 2020: $5,935,552Liabilities 2020: $502,909Net Assets 2020: $5,432,6432020Assets 2021: $6,689,537Liabilities 2021: $568,883Net Assets 2021: $6,120,6542021Assets 2022: $6,576,193Liabilities 2022: $535,004Net Assets 2022: $6,041,1892022Assets 2023: $9,330,260Liabilities 2023: $3,186,171Net Assets 2023: $6,144,0892023

Highlighted filing

2014

Assets$4,810,358
Liabilities$331,039
Net Assets$4,479,319

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,465,175Expenses 2011: $5,758,271Net Income 2011: $706,9042011Expenses 2012: $5,599,6372012Expenses 2013: $5,484,1622013Revenue 2014: $5,502,192Expenses 2014: $5,225,583Net Income 2014: $276,6092014Revenue 2015: $6,198,912Expenses 2015: $5,654,637Net Income 2015: $544,2752015Revenue 2016: $5,393,579Expenses 2016: $5,313,858Net Income 2016: $79,7212016Revenue 2017: $4,638,343Expenses 2017: $5,042,512Net Income 2017: -$404,1692017Revenue 2018: $4,701,836Expenses 2018: $4,629,048Net Income 2018: $72,7882018Revenue 2019: $5,375,971Expenses 2019: $5,231,500Net Income 2019: $144,4712019Revenue 2020: $5,496,632Expenses 2020: $5,392,295Net Income 2020: $104,3372020Revenue 2021: $5,513,516Expenses 2021: $5,229,266Net Income 2021: $284,2502021Revenue 2022: $7,238,883Expenses 2022: $6,313,298Net Income 2022: $925,5852022Revenue 2023: $6,570,116Expenses 2023: $6,675,497Net Income 2023: -$105,3812023

Highlighted filing

2014

Revenue$5,502,192
Expenses$5,225,583
Net Income$276,609
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,502,192
Mission and Program Overview

Mission

Drp protects and advocates for rights of people with disabilities so that they may live the lives they choose, free from abuse, neglect, discrimination and segregation.

To provide legal and advocacy services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,296,527$3,752,807▲ $456,280
Pledges and Grants Receivable$372,982$271,437▼ $101,545
Cash and Non-Interest-Bearing Accounts$28,241$107,438▲ $79,197
Savings and Temporary Cash Investments$104,622$67,113▼ $37,509
Prepaid Expenses and Deferred Charges$26,879$29,838▲ $2,959
Land, Buildings, and Equipment, Net$32,872$17,272▼ $15,600
Total Assets$4,388,447$4,810,358▲ $421,911
Other Assets Total$526,324$564,453▲ $38,129
Liabilities
Accounts Payable and Accrued Expenses$323,408$331,039▲ $7,631
Total Liabilities$323,408$331,039▲ $7,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,376,359$2,810,435▲ $434,076
Unrestricted Net Assets$1,688,680$1,668,884▼ $19,796
Total Net Assets Fund Balance$4,065,039$4,479,319▲ $414,280
Total Liabilities and Net Assets / Fund Balance$4,388,447$4,810,358▲ $421,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,998$168,752$177,750
Equipment$8,274$8,274$16,548
Other Assets Org$4,963--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DarrLegal DirectorFT$97,740$19,248$116,988
Judy BanksInterim CEO/deputy DirectorFT$96,396$17,599$113,995
Bonnie FronkDirector of FinanceFT$81,753$31,299$113,052
Mark MurphyCEO Through July 2013FT$89,926$12,372$102,298

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,693,357
Program Service Revenue
$683,293
Investment Income
$68,702
Other Revenue
$56,840
All Other Contributions
$136,065
Change in Net Assets
$276,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,502,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,117
Total Revenue per Audited Statements
$5,717,309
Total Revenue per Form 990
$5,502,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,663
Other Expenses$1,045,013
Grants and Similar Amounts Paid$86,907
Total Fundraising Expense$73,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,906$118,501$9,782$2,639,189
Other Employee Benefits$743,092$39,366$3,808$786,266
Current Officers, Directors, Trustees, and Key Employees$123,956$246,252$47,798$418,006
Occupancy$320,462$38,338$5,824$364,624
Payroll Taxes$219,899$26,307$3,996$250,202
Fees for Services Other$147,606$20,941-$168,547
Office Expenses$114,856$13,228$2,009$130,093
Grants to Domestic Orgs$86,907--$86,907
Travel$68,564$9,448-$78,012
Fees for Services Lobbying$44,296$5,504-$49,800
Conferences and Meetings$38,839$5,353-$44,192
Insurance$33,605$4,631-$38,236
Other Expenses$18,266$2,517$0$20,783
All Other Expenses$17,857--$17,857
Depreciation Depletion$13,711$1,889-$15,600
Total Functional Expenses$4,616,705$535,217$73,661$5,225,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,303,029
Expenses per Audited Statements$5,225,583
Total Expenses per Form 990$5,225,583
Expenses Not Reported on Form 990$77,446
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2891928-501(c)(3)See Part Iv$54,000
23-1411212-501(c)(3)See Part Iv$32,907
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
Yes
Subject to proxy tax
No
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
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 B, Line 11

The draft copy of the form 990 is reviwed by management and the audit and finance committees of the board. Disability rights network provides a final copy of the form 990 to each board member before it is filed with the irs.

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

Disability rights network (drn) has a written conflict of interest policy applicable to all directors and employees. Annually, the officers, directors, and senior management disclose potential conflicts on a conflict of interest form. Drn ensures that all forms are completed, reviews them for conflicts, and submits them to the board of directors and ceo for review of any forms that disclose actual or potential conflicts.

Form 990, Part VI, Section B, Line 15A

The salary of the ceo is set by the board, based on recommendation of the executive committee, which reviews salary and other data from comparable positions, the results of performance evaluations, and any other relevant information. The board delegates to the ceo the responsibility and authority to set the salaries of all other personnel. These salaries, which may not exceed that of the ceo, are based on a review of salary and other data from comparable positions, the results of performance evaluations, and any other relevant information.

Form 990, Part VI, Section C, Line 19

Disability rights network (drn) makes the following available upon request: form 1023, form 990, audited financial statements, articles of incorporation, bylaws, and conflict of interest policy.

Filing and Contact Details

Filer

EIN
23-2041538
Phone
7172368110

Signing Officer

Name
Peri Jude Radecic
Title
CEO
Phone
7172368110
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri Jude Radecic
Formed
1977
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
29

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of assuming responsibility for oversight of the audit has not changed from the prior year.

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO THROUGH JULY 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO/DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO EFFECTIVE JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04557292
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05502192
IRS990/GrossRentsGrp/RealAmt046959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04631
IRS990/InsuranceGrp/ProgramServicesAmt033605
IRS990/InsuranceGrp/TotalAmt038236
IRS990/InvestmentIncomeGrp/ExclusionAmt068702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03296527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03752807
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017272
IRS990/LandBldgEquipCostOrOtherBssAmt0194298
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEGAL AND ADVOCACY SERVICES TO PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04065039
IRS990/NetAssetsOrFundBalancesEOYAmt04479319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05824
IRS990/OccupancyGrp/ManagementAndGeneralAmt038338
IRS990/OccupancyGrp/ProgramServicesAmt0320462
IRS990/OccupancyGrp/TotalAmt0364624
IRS990/OfficeExpensesGrp/FundraisingAmt02009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114856
IRS990/OfficeExpensesGrp/TotalAmt0130093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0526324
IRS990/OtherAssetsTotalGrp/EOYAmt0564453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786266
IRS990/OtherExpensesGrp/Desc0PA DDC CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2LITIGATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32517
IRS990/OtherExpensesGrp/ProgramServicesAmt061588
IRS990/OtherExpensesGrp/ProgramServicesAmt124573
IRS990/OtherExpensesGrp/ProgramServicesAmt227722
IRS990/OtherExpensesGrp/ProgramServicesAmt318266
IRS990/OtherExpensesGrp/TotalAmt061588
IRS990/OtherExpensesGrp/TotalAmt127959
IRS990/OtherExpensesGrp/TotalAmt227722
IRS990/OtherExpensesGrp/TotalAmt320783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09881
IRS990/OtherRevenueTotalAmt09881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219899
IRS990/PayrollTaxesGrp/TotalAmt0250202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029838
IRS990/PrincipalOfficerNm0PERI JUDE RADECIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY OF ATTORNEY F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683293
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LEGAL AND OTHER ADVOCACY SERVICES TO 863 PERSONS WITH MENTAL ILLNESS UNDER THE PAIMI PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED LEGAL AND OTHER ADVOCACY SERVICES TO 855 PERSONS WITH DISABILITIES UNDER THE PAIR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LEGAL AND OTHER ADVOCACY SERVICES TO PERSONS WITH DISABILITIES UNDER ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01480986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt073210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05043148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173458
IRS990/PYInvestmentIncomeAmt082637
IRS990/PYOtherExpensesAmt01119402
IRS990/PYOtherRevenueAmt055549
IRS990/PYProgramServiceRevenueAmt0618124
IRS990/PYRevenuesLessExpensesAmt0315296
IRS990/PYSalariesCompEmpBnftPaidAmt04191302
IRS990/PYTotalExpensesAmt05484162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05799458
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.33$3.19$6.14$6.57$6.68$0.11
2022Summary only. Only limited summary data is available for this year.$6.58$0.54$6.04$7.24$6.31$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.57$6.12$5.51$5.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.50$5.43$5.50$5.39$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.82$5.25$5.38$5.23$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.68$5.14$4.70$4.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.32$4.98$4.64$5.04$0.40
2016Summary only. Only limited summary data is available for this year.$5.58$0.35$5.23$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$6.20$5.65$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.33$4.48$5.50$5.23$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.32$4.07$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.40$3.65$5.60
2011Summary only. Only limited summary data is available for this year.$3.93$0.45$3.48$6.47$5.76$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits