Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2016 • EIN 23-2055761

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization Profilewww.goodfriendsinc.org
PO Box 165Morrisville, PA 19067

(215) 736-2861

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,470

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$558,270

Up $18,519 (+3.4%) from 2015

Net Assets

Up

$552,531

Up $14,745 (+2.7%) from 2015

Liabilities

Up

$5,739

Up $3,774 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$882,381

Up $56,756 (+6.9%) from 2015

Expenses

Down

$855,238

Down $6,583 (-0.8%) from 2015

Net Income

Up

$27,143

Up $63,339 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,604Liabilities 2012: $9,671Net Assets 2012: $522,9332012Assets 2013: $560,988Liabilities 2013: $7,211Net Assets 2013: $553,7772013Assets 2014: $590,802Liabilities 2014: $5,613Net Assets 2014: $585,1892014Assets 2015: $539,751Liabilities 2015: $1,965Net Assets 2015: $537,7862015Assets 2016: $558,270Liabilities 2016: $5,739Net Assets 2016: $552,5312016Assets 2017: $606,178Liabilities 2017: $27,662Net Assets 2017: $578,5162017Assets 2018: $660,077Liabilities 2018: $19,786Net Assets 2018: $640,2912018Assets 2019: $679,696Liabilities 2019: $17,547Net Assets 2019: $662,1492019Assets 2020: $639,683Liabilities 2020: $90,552Net Assets 2020: $549,1312020Assets 2021: $895,624Liabilities 2021: $17,717Net Assets 2021: $877,9072021Assets 2022: $1,007,034Liabilities 2022: $35,255Net Assets 2022: $971,7792022Assets 2023: $1,599,829Liabilities 2023: $363,811Net Assets 2023: $1,236,0182023Assets 2025: $1,690,301Liabilities 2025: $292,839Net Assets 2025: $1,397,4622025

Highlighted filing

2016

Assets$558,270
Liabilities$5,739
Net Assets$552,531
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $827,0852012Expenses 2013: $838,0022013Revenue 2014: $862,355Expenses 2014: $830,943Net Income 2014: $31,4122014Revenue 2015: $825,625Expenses 2015: $861,821Net Income 2015: -$36,1962015Revenue 2016: $882,381Expenses 2016: $855,238Net Income 2016: $27,1432016Revenue 2017: $936,379Expenses 2017: $903,494Net Income 2017: $32,8852017Revenue 2018: $956,104Expenses 2018: $893,729Net Income 2018: $62,3752018Revenue 2019: $968,254Expenses 2019: $942,196Net Income 2019: $26,0582019Revenue 2020: $886,158Expenses 2020: $978,426Net Income 2020: -$92,2682020Revenue 2021: $1,257,728Expenses 2021: $972,852Net Income 2021: $284,8762021Revenue 2022: $1,227,677Expenses 2022: $1,115,145Net Income 2022: $112,5322022Revenue 2023: $1,451,015Expenses 2023: $1,206,786Net Income 2023: $244,2292023Revenue 2025: $1,340,739Expenses 2025: $1,266,430Net Income 2025: $74,3092025

Highlighted filing

2016

Revenue$882,381
Expenses$855,238
Net Income$27,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$902,895
Mission and Program Overview

Mission

Good friends inc's mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the appropriate counseling to enable the men to lead a productive life alcohol and drug free.

Provide alcohol and drug counselling services for the purpose of rehabilitating former users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,136$177,171▲ $27,035
Savings and Temporary Cash Investments$111,653$111,532▼ $121
Land, Buildings, and Equipment, Net$109,156$92,829▼ $16,327
Accounts Receivable$76,063$82,444▲ $6,381
Investments in Publicly Traded Securities$75,050$62,850▼ $12,200
Prepaid Expenses and Deferred Charges$17,693$31,444▲ $13,751
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,751$558,270▲ $18,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,965$5,739▲ $3,774
Total Liabilities$1,965$5,739▲ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$537,786$548,331▲ $10,545
Temporarily Rstr Net Assets-$4,200-
Total Net Assets Fund Balance$537,786$552,531▲ $14,745
Total Liabilities and Net Assets / Fund Balance$539,751$558,270▲ $18,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,766$148,940$186,706
Buildings$13,006$156,499$169,505
Leasehold Improvements$21,852$110,992$132,844
Equipment$20,205$7,987$28,192
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MiilardExective DirectorFT$87,819$13,651$101,470

Board Members and Trustees

NameTitle
Sarita TirpakPresident
Harry GlosserVice President
David EmgeDirector
Glenn GreenblattDirector
James OliverDirector
John HermannDirector
Kim FoerstDirector
Nancy SherlockDirector
Rev Mel BrownDirector
Richard WeaverDirector
Robert SchreiberDirector
Julian HendryxSecretary
J Christopher Nurney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,268
Program Service Revenue
$829,552
Investment Income
$4,471
Other Revenue
$12,090
All Other Contributions
$14,168
Change in Net Assets
$27,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,381
Total Revenue per Audited Statements
$882,381
Total Revenue per Form 990
$882,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,713
Other Expenses$298,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,829$32,711-$352,540
Occupancy$117,440$9,521-$126,961
Current Officers, Directors, Trustees, and Key Employees$43,909$43,909-$87,818
Other Employee Benefits$64,425$6,910-$71,335
Payroll Taxes$38,335$6,685-$45,020
Insurance$19,635$2,181-$21,816
All Other Expenses$14,603$2,676-$17,279
Depreciation Depletion$15,669$658-$16,327
Office Expenses$13,141$1,460-$14,601
Travel$8,037$73-$8,110
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other$6,675--$6,675
Other Expenses$6,402$844-$6,402
Total Functional Expenses$739,127$116,111$0$855,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,238
Total Expenses per Audited Statements$855,238
Total Expenses per Form 990$855,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,648
Fundraising Direct Expenses$1,997
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
Yes
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
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

“Form 990 presented to Executive Director for his review and subsequentlly to entire board for their feedback.”

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

“Annual statements of conflict of interest signed”

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

“The board evaluates the Executive Directors performance annually and set his compensation in conjunction with that evaluation and salaries of Executive Directors in similar organiztions.”

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

“Annual reviews are performed of employees by the Executive Director and salary increments are recommended to the board for its approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial information is available at the Pennsylvania Department of State.”

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

“All revalent documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Good Friends Inc
EIN
23-2055761
Phone
2157362861
Address
PO Box 165, Morrisville, PA 19067

Signing Officer

Name
Ted Millard
Title
Executive Director
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
Vincent J Foti III
Address
PO Box 1006, Belle Mead, NJ 08502
Preparer
Roy L Snare
Phone
9084319307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Good Friends, Inc. is a nonprofit organization as described in Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes, with exception of taxes imposed on unrelated trade or business income.Management has evaluated the Organizations tax positions for uncertainties with respect to the financial statements as of and for the year ended June 30, 2016 and has determined that there was no liability for uncertain tax positions at June 30, 2016 and 2015. Management continually evaluates expiring statutes of limitations, changes in the tax law and new authoritative rulings. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before June 30, 2013. Good Friends, Inc. recognizes interest and penalties associated with tax matters, if applicable, as part of other expenses and included accrued interest and penalties in accrued expenses in the statement of assets and liabilities. The Organization did not recognize any interest or penalties associated with tax matters for the years ended June 30, 2016 and 2015, respectively.”

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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01997
IRS990/FundraisingGrossIncomeAmt07648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0902895
IRS990/GrossRentsGrp/RealAmt020799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/ProgramServicesAmt019635
IRS990/InsuranceGrp/TotalAmt021816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062850
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092829
IRS990/LandBldgEquipCostOrOtherBssAmt0517247
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt018517
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Good Friends, Inc.'s mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the approriate counselling to enable the men to lead a productive life alcohol and drug free..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0537786
IRS990/NetAssetsOrFundBalancesEOYAmt0552531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02282
IRS990/NetUnrlzdGainsLossesInvstAmt0-12398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09521
IRS990/OccupancyGrp/ProgramServicesAmt0117440
IRS990/OccupancyGrp/TotalAmt0126961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt013141
IRS990/OfficeExpensesGrp/TotalAmt014601
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071335
IRS990/OtherExpensesGrp/Desc0Food & Clothing
IRS990/OtherExpensesGrp/Desc1Rehabilitation supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equip. rental & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt051378
IRS990/OtherExpensesGrp/ProgramServicesAmt112049
IRS990/OtherExpensesGrp/ProgramServicesAmt27600
IRS990/OtherExpensesGrp/ProgramServicesAmt36402
IRS990/OtherExpensesGrp/TotalAmt052426
IRS990/OtherExpensesGrp/TotalAmt112684
IRS990/OtherExpensesGrp/TotalAmt28444
IRS990/OtherExpensesGrp/TotalAmt36402
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04157
IRS990/OtherRevenueTotalAmt04157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06685
IRS990/PayrollTaxesGrp/ProgramServicesAmt038335
IRS990/PayrollTaxesGrp/TotalAmt045020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331047
IRS990/PYOtherRevenueAmt010171
IRS990/PYProgramServiceRevenueAmt0784685
IRS990/PYRevenuesLessExpensesAmt0-36196
IRS990/PYSalariesCompEmpBnftPaidAmt0530774
IRS990/PYTotalExpensesAmt0861821
IRS990/PYTotalRevenueAmt0825625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04003503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010886
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,270
Liabilities
$5,739
Net assets
$552,531
Revenue
$882,381
Expenses
$855,238
Net income
$27,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$1.34$1.27$0.07
2023Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$1.45$1.21$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.26$0.97$0.28
2020Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.89$0.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.96$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.94$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.88$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.83$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits