Civic Intelligence

Pathway to Recovery Counseling and Educational Services

990 • Fiscal year 2016 • EIN 23-2093054

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

Organization ProfileWWW.SERENTOGARDENS.ORG

View Organization Page

223 W Broad StreetHazleton, PA 18201-6201

(570) 455-9902

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,027,557

Up $191,892 (+23%) from 2015

Net Assets

Up

$735,468

Up $267,148 (+57%) from 2015

Liabilities

Down

$292,089

Down $75,256 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$1,084,367

Up $247,749 (+30%) from 2015

Expenses

Down

$817,219

Down $40,198 (-4.7%) from 2015

Net Income

Up

$267,148

Up $287,947 (+1384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $524,214Liabilities 2011: $79,843Net Assets 2011: $444,3712011Assets 2012: $546,907Liabilities 2012: $67,388Net Assets 2012: $479,5192012Assets 2013: $680,633Liabilities 2013: $353,107Net Assets 2013: $327,5262013Assets 2014: $939,214Liabilities 2014: $450,095Net Assets 2014: $489,1192014Assets 2015: $835,665Liabilities 2015: $367,345Net Assets 2015: $468,3202015Assets 2016: $1,027,557Liabilities 2016: $292,089Net Assets 2016: $735,4682016Assets 2017: $1,054,536Liabilities 2017: $387,905Net Assets 2017: $666,6312017Assets 2018: $1,008,479Liabilities 2018: $382,199Net Assets 2018: $626,2802018Assets 2019: $1,026,000Liabilities 2019: $354,940Net Assets 2019: $671,0602019Assets 2020: $1,259,583Liabilities 2020: $631,252Net Assets 2020: $628,3312020Assets 2021: $1,428,590Liabilities 2021: $745,979Net Assets 2021: $682,6112021Assets 2022: $1,384,766Liabilities 2022: $350,619Net Assets 2022: $1,034,1472022Assets 2023: $1,272,293Liabilities 2023: $349,540Net Assets 2023: $922,7532023Assets 2024: $1,277,979Liabilities 2024: $303,110Net Assets 2024: $974,8692024Assets 2025: $1,199,155Liabilities 2025: $316,882Net Assets 2025: $882,2732025

Highlighted filing

2016

Assets$1,027,557
Liabilities$292,089
Net Assets$735,468
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,782Expenses 2011: $870,407Net Income 2011: $73,3752011Expenses 2012: $797,3622012Expenses 2013: $824,5022013Revenue 2014: $943,320Expenses 2014: $781,727Net Income 2014: $161,5932014Revenue 2015: $836,618Expenses 2015: $857,417Net Income 2015: -$20,7992015Revenue 2016: $1,084,367Expenses 2016: $817,219Net Income 2016: $267,1482016Revenue 2017: $907,191Expenses 2017: $976,028Net Income 2017: -$68,8372017Revenue 2018: $1,003,724Expenses 2018: $1,044,075Net Income 2018: -$40,3512018Revenue 2019: $1,174,731Expenses 2019: $1,129,951Net Income 2019: $44,7802019Revenue 2020: $1,260,103Expenses 2020: $1,302,832Net Income 2020: -$42,7292020Revenue 2021: $1,237,828Expenses 2021: $1,183,548Net Income 2021: $54,2802021Revenue 2022: $1,265,858Expenses 2022: $1,279,510Net Income 2022: -$13,6522022Revenue 2023: $1,355,791Expenses 2023: $1,467,185Net Income 2023: -$111,3942023Revenue 2024: $1,536,998Expenses 2024: $1,484,882Net Income 2024: $52,1162024Revenue 2025: $1,522,205Expenses 2025: $1,614,801Net Income 2025: -$92,5962025

Highlighted filing

2016

Revenue$1,084,367
Expenses$817,219
Net Income$267,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,087,737
Mission and Program Overview

Mission

The organization provides prevention programs through education, outpatient programs through counseling and partial hospitalization programs through very frequent counseling sessions.

To provide education, prevention, treatment and support to all members of the community affected by addictive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,038$914,587▲ $184,549
Accounts Receivable$46,132$61,989▲ $15,857
Cash and Non-Interest-Bearing Accounts$41,590$48,532▲ $6,942
Savings and Temporary Cash Investments$15,660--
Prepaid Expenses and Deferred Charges$2,245$2,449▲ $204
Total Assets$835,665$1,027,557▲ $191,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,779$254,135▼ $7,644
Accounts Payable and Accrued Expenses$105,566$37,954▼ $67,612
Total Liabilities$367,345$292,089▼ $75,256
Net Assets / Fund Balance
Unrestricted Net Assets$428,536$735,468▲ $306,932
Temporarily Rstr Net Assets$39,784$0▼ $39,784
Total Net Assets Fund Balance$468,320$735,468▲ $267,148
Total Liabilities and Net Assets / Fund Balance$835,665$1,027,557▲ $191,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,211$43,981$907,192
Other Land Buildings$12,876$89,438$102,314
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann FenoPresident & CEOFT$65,000$4,800$69,800

Board Members and Trustees

NameTitle
Anne FreyDirector
Atty Edward OlexaDirector
Bernard P ByorkeDirector
Ellen McbrideDirector
Gary LaganaDirector
James MccuneDirector
John E Schwear JrDirector
Joseph CerulloDirector
Patrick GenettiDirector
Sarah PogarDirector
Paul BrennerOfficer
Robert Moore CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,725
Program Service Revenue
$1,075,178
Investment Income
$0
Other Revenue
$-1,536
All Other Contributions
$3,277
Change in Net Assets
$267,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,370
Total Revenue per Audited Statements
$1,087,737
Total Revenue per Form 990
$1,084,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,864
Other Expenses$206,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,094$234,801-$463,895
Current Officers, Directors, Trustees, and Key Employees$32,097$32,903-$65,000
Payroll Taxes$28,478$29,191-$57,669
All Other Expenses$31,905--$31,905
Other Employee Benefits$12,000$12,300-$24,300
Depreciation Depletion$19,306--$19,306
Interest$15,307--$15,307
Other Expenses$11,506--$11,506
Fees for Services Accounting$6,650--$6,650
Advertising$4,365--$4,365
Travel$3,687--$3,687
Total Functional Expenses$508,024$309,195$0$817,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,589
Expenses per Audited Statements$817,219
Total Expenses per Form 990$817,219
Expenses Not Reported on Form 990$3,370
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
Fundraising Direct Expenses$3,370
Fundraising Gross Income$1,834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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

“Form 990 is presented at board meetings for review prior to filing.”

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

“Monitoring and enforecement conducted at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public online at guidestar.org; also available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery
EIN
23-2093054
Phone
5704559902
Address
223 W BROAD STREET, HAZLETON, PA 18201-6201
Doing Business As
Pathway to Recovery Counsel&educ Sv

Signing Officer

Name
Maryann Feno
Title
President & CEO
Phone
5704559902
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Feno
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,370.”

Raw XML AppendixShowing 400 of 456 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/PersonNm1PAUL BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MOORE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LAGANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082725
IRS990/OtherExpensesGrp/ProgramServicesAmt119220
IRS990/OtherExpensesGrp/ProgramServicesAmt211684
IRS990/OtherExpensesGrp/ProgramServicesAmt311506
IRS990/OtherExpensesGrp/TotalAmt082725
IRS990/OtherExpensesGrp/TotalAmt119220
IRS990/OtherExpensesGrp/TotalAmt211684
IRS990/OtherExpensesGrp/TotalAmt311506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029191
IRS990/PayrollTaxesGrp/ProgramServicesAmt028478
IRS990/PayrollTaxesGrp/TotalAmt057669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0MARYANN FENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251448
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt0813665
IRS990/PYRevenuesLessExpensesAmt0-20799
IRS990/PYSalariesCompEmpBnftPaidAmt0605969
IRS990/PYTotalExpensesAmt0857417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01409
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt04496349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832517
IRS990ScheduleA/Total509Grp/TotalAmt04496349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0824733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907192
IRS990ScheduleD/ExpensesNotReportedAmt03370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817219
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherExpensesIncludedAmt03370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102314
IRS990ScheduleD/OtherRevenueAmt03370
IRS990ScheduleD/RevenueNotReportedAmt03370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914587
IRS990ScheduleD/TotalExpensesPerForm990Amt0817219
IRS990ScheduleD/TotalRevenuePerForm990Amt01084367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORECEMENT CONDUCTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG; ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835665
IRS990/TotalAssetsEOYAmt01027557
IRS990/TotalAssetsGrp/BOYAmt0835665
IRS990/TotalAssetsGrp/EOYAmt01027557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010725
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367345
IRS990/TotalLiabilitiesEOYAmt0292089
IRS990/TotalLiabilitiesGrp/BOYAmt0367345
IRS990/TotalLiabilitiesGrp/EOYAmt0292089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735468
IRS990/TotalOtherCompensationAmt04800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,557
Liabilities
$292,089
Net assets
$735,468
Revenue
$1,084,367
Expenses
$817,219
Net income
$267,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.32$0.88$1.52$1.61$0.09
2024Summary only. Only limited summary data is available for this year.$1.28$0.30$0.97$1.54$1.48$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$1.36$1.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.35$1.03$1.27$1.28$0.01
2021Summary only. Only limited summary data is available for this year.$1.43$0.75$0.68$1.24$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.63$1.26$1.30$0.04
2019Summary only. Only limited summary data is available for this year.$1.03$0.35$0.67$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$1.00$1.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.39$0.67$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.08$0.82$0.27
2015Summary only. Only limited summary data is available for this year.$0.84$0.37$0.47$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.94$0.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.80
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.94$0.87$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits