Civic Intelligence

Intervention Associates

990 • Fiscal year 2010 • EIN 23-3035014

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2011

Organization ProfileWWW.INTERVENTIONASSOCIATES.ORG
531 Plymouth Road No 50019462
Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$595,628

No earlier filing loaded for comparison.

Net Assets

-$662,412

No earlier filing loaded for comparison.

Liabilities

$1,258,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,984,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $595,628Liabilities 2010: $1,258,040Net Assets 2010: -$662,4122010Assets 2011: $1,160,405Liabilities 2011: $1,541,738Net Assets 2011: -$381,3332011Assets 2012: $633,081Liabilities 2012: $1,109,801Net Assets 2012: -$476,7202012Assets 2013: $190,607Liabilities 2013: $257,365Net Assets 2013: -$66,7582013Assets 2014: $228,874Liabilities 2014: $337,899Net Assets 2014: -$109,0252014Assets 2015: $321,672Liabilities 2015: $424,025Net Assets 2015: -$102,3532015Assets 2016: $418,865Liabilities 2016: $579,557Net Assets 2016: -$160,6922016Assets 2017: $394,025Liabilities 2017: $607,202Net Assets 2017: -$213,1772017Assets 2018: $416,554Liabilities 2018: $767,533Net Assets 2018: -$350,9792018Assets 2019: $402,335Liabilities 2019: $781,499Net Assets 2019: -$379,1642019Assets 2020: $244,816Liabilities 2020: $854,604Net Assets 2020: -$609,7882020Assets 2021: $100,861Liabilities 2021: $663,946Net Assets 2021: -$563,0852021Assets 2022: $9,872Liabilities 2022: $16,431Net Assets 2022: -$6,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$595,628
Liabilities$1,258,040
Net Assets-$662,412
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,984,0702010Revenue 2011: $4,373,169Expenses 2011: $4,092,090Net Income 2011: $281,0792011Revenue 2012: $3,742,955Expenses 2012: $3,838,344Net Income 2012: -$95,3892012Revenue 2013: $556,135Expenses 2013: $638,950Net Income 2013: -$82,8152013Revenue 2014: $796,516Expenses 2014: $838,783Net Income 2014: -$42,2672014Revenue 2015: $907,294Expenses 2015: $900,622Net Income 2015: $6,6722015Revenue 2016: $904,718Expenses 2016: $963,057Net Income 2016: -$58,3392016Revenue 2017: $931,141Expenses 2017: $983,626Net Income 2017: -$52,4852017Revenue 2018: $930,681Expenses 2018: $1,070,545Net Income 2018: -$139,8642018Revenue 2019: $956,850Expenses 2019: $985,035Net Income 2019: -$28,1852019Revenue 2020: $424,028Expenses 2020: $654,652Net Income 2020: -$230,6242020Revenue 2021: $146,543Expenses 2021: $247,283Net Income 2021: -$100,7402021Revenue 2022: $29,434Expenses 2022: $17,936Net Income 2022: $11,4982022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$3,984,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$4,053,132
Mission and Program Overview

Mission

Advancing long term care and wellness through innovative solutions that anticipate and respond to lifelong health care needs. Ensuring service excellence and sustainability through our commitment to quaker values.

Filing and Contact Details

Filer

EIN
23-3035014
Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0279502
IRS990/AccountsPayableAccruedExpenses/EOY0243979
IRS990/AccountsReceivable/BOY0589124
IRS990/AccountsReceivable/EOY0535117
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HEALTH CARE DELIVERY
IRS990/AddressPrincipalOfficerUS/AddressLine10531 PLYMOUTH ROAD NO 500
IRS990/AddressPrincipalOfficerUS/City0PLYMOUTH MEETING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019462
IRS990/Advertising/ManagementAndGeneral046824
IRS990/Advertising/Total046824
IRS990/AllOtherExpenses/ManagementAndGeneral047
IRS990/AllOtherExpenses/ProgramServices0433
IRS990/AllOtherExpenses/Total0480
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055310
IRS990/CashNonInterestBearing/EOY021331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121984
IRS990/CompCurrentOfficersDirectors/Total0121984
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral04261
IRS990/ConferencesMeetings/Total04261
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022495
IRS990/DeferredRevenue/EOY018010
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral038532
IRS990/DepreciationDepletion/Total038532
IRS990/DescribedIn501C301
IRS990/Description0CARE MANAGEMENT AND HOME CARE SERVICES: TO PROVIDE COMPREHENSIVE CARE MANAGEMENT AND HOME HEALTH AIDE SERVICES FOR THE ELDERLY AND INDIVIDUALS OF ALL AGES WHO HAVE SPECIAL NEEDS INCLUDING EMOTIONAL DISTRESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, INCAPACITY, PHYSICAL DISABILITIES AND MENTAL ILLNESS. SPECIFIC SERVICES INCLUDE PROFESSIONAL ASSESSMENT, CARE PLANNING, COORDINATION OF SERVICES, CAREFULLY SELECTED LINKAGE TO COMMUNITY RESOURCES, GUARDIANSHIP, AND PERSONAL CARE AND COMPANION SERVICES PROVIDED BY HOME HEALTH AIDES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY030623
IRS990/EscrowAccountLiability/EOY011127
IRS990/ExcessBenefitTransaction00
IRS990/Expense03240075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014415
IRS990/FeesForServicesAccounting/Total014415
IRS990/FeesForServicesLegal/ManagementAndGeneral012659
IRS990/FeesForServicesLegal/Total012659
IRS990/FeesForServicesManagement/ProgramServices0357781
IRS990/FeesForServicesManagement/Total0357781
IRS990/FeesForServicesOther/ManagementAndGeneral019386
IRS990/FeesForServicesOther/ProgramServices07211
IRS990/FeesForServicesOther/Total026597
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CAROL A BARBOUR
IRS990/Form990PartVIISectionA/NamePerson1JOAN M BAKER
IRS990/Form990PartVIISectionA/NamePerson2RUSSEL H BISHOP JR
IRS990/Form990PartVIISectionA/NamePerson3SCUDDER G STEVENS
IRS990/Form990PartVIISectionA/NamePerson4LESLIE DENGLER
IRS990/Form990PartVIISectionA/NamePerson5JEFFREY GREEN
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL T SWANSEN
IRS990/Form990PartVIISectionA/NamePerson7DIANNA RIENSTRA
IRS990/Form990PartVIISectionA/NamePerson8MARGARET BARALDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation031703
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720889
IRS990/Form990PartVIISectionA/OtherCompensation812436
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102407
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0161584
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7101096
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title8CARE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04053132
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036094
IRS990/Insurance/Total036094
IRS990/IntangibleAssets/BOY028125
IRS990/InvestmentIncomeCurrentYear04373
IRS990/InvestmentIncome/ExclusionAmount04373
IRS990/InvestmentIncomePriorYear0-60
IRS990/InvestmentIncome/TotalRevenueColumn04373
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec033828
IRS990/LandBuildingsEquipmentBasis043228
IRS990/LandBuildingsEquipmentBasisNet/BOY013745
IRS990/LandBuildingsEquipmentBasisNet/EOY09400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARE FOR THE ELDERLY AND MENTALLY AND PHYSICALLY DISABLED OF ALL AGES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANNA RIENSTRA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-731474
IRS990/NetAssetsOrFundBalancesEOY0-662412
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960236
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0222
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012480
IRS990/Occupancy/ProgramServices018720
IRS990/Occupancy/Total031200
IRS990/OfficeExpenses/ManagementAndGeneral03925
IRS990/OfficeExpenses/ProgramServices053362
IRS990/OfficeExpenses/Total057287
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030623
IRS990/OtherAssetsTotal/EOY011126
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023402
IRS990/OtherEmployeeBenefits/ProgramServices0158526
IRS990/OtherEmployeeBenefits/Total0181928
IRS990/OtherExpensePriorYear0808675
IRS990/OtherExpensesCurrentYear0709401
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3DUES & SUBCRIPTIONS
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral030000
IRS990/OtherExpenses/ManagementAndGeneral12463
IRS990/OtherExpenses/ManagementAndGeneral2879
IRS990/OtherExpenses/ManagementAndGeneral37959
IRS990/OtherExpenses/ManagementAndGeneral4379
IRS990/OtherExpenses/ProgramServices022171
IRS990/OtherExpenses/ProgramServices17909
IRS990/OtherExpenses/ProgramServices23409
IRS990/OtherExpenses/Total030000
IRS990/OtherExpenses/Total124634
IRS990/OtherExpenses/Total28788
IRS990/OtherExpenses/Total37959
IRS990/OtherExpenses/Total43788
IRS990/OtherLiabilities/BOY01167361
IRS990/OtherLiabilities/EOY0984924
IRS990/OtherRevenueCurrentYear02599
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02599
IRS990/OtherRevenueMisc/TotalRevenueColumn02599
IRS990/OtherRevenuePriorYear02397
IRS990/OtherSalariesAndWages/ManagementAndGeneral0331948
IRS990/OtherSalariesAndWages/ProgramServices02347880
IRS990/OtherSalariesAndWages/Total02679828
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025004
IRS990/PayrollTaxes/ProgramServices0178686
IRS990/PayrollTaxes/Total0203690
IRS990/PensionPlanContributions/ManagementAndGeneral08113
IRS990/PensionPlanContributions/ProgramServices079126
IRS990/PensionPlanContributions/Total087239
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051580
IRS990/PrepaidExpensesDeferredCharges/EOY018654
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY04046160
IRS990/ProgramServiceRevenue/Description0SERVICE FEES - HOME HE
IRS990/ProgramServiceRevenue/Description1SERVICE FEES - CARE MA
IRS990/ProgramServiceRevenue/Description2SERVICE FEES - GUARDI
IRS990/ProgramServiceRevenuePriorYear04314952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02934767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11076500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234893
IRS990/ProgramServiceRevenue/TotalRevenueColumn02934767
IRS990/ProgramServiceRevenue/TotalRevenueColumn11076500
IRS990/ProgramServiceRevenue/TotalRevenueColumn234893
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069062
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04046160
IRS990/RevenuesLessExpensesCY069062
IRS990/RevenuesLessExpensesPriorYear0-173032
IRS990/SalariesEtcCurrentYear03274669
IRS990/SalariesEtcPriorYear03681646
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/GrossInvestmentIncome509/Total014064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04046160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04314952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05010030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04296023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03848525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021515690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014064
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509021515690
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04046160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04314952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05010030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04296023
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03848525
IRS990ScheduleA/Total509/Total021515690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04053132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04317583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05011431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04298432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03849176
IRS990ScheduleA/TotalSupportTotal/Total021529754
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue07361
IRS990ScheduleD/Equipment/Depreciation032470
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039831
IRS990ScheduleD/ExcessOrDeficitForYear069062
IRS990ScheduleD/ExcessOrDeficitPerFS069062
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01070
IRS990ScheduleD/ExpensesSubtotal03983000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, FLC, AND INTERVENTION ARE TAX-EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). THESE ORGANIZATIONS FILES FEDERAL FORM 990 AND HAVE NOT FILED A FOR 990T. WITH FEW EXCEPTIONS, THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON FLC'S (IVA'S) ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENT ABOUT FUTURE EVENTS, FLC DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, SCHEDULE D, PART IV, LINE 2A: THE ORGANIZATION OVERSEES BILL PAYING FOR CERTAIN INDIVIDUALS WHO RECEIVE CARE FROM THE ORGANIZATION AND HAS GUARDIANSHIP OF ESTATE. FORM 990, SCHEDULE D, PART XII, LINE 4B: MISCELLANEOUS ROUNDING FORM 990, SCHEDULE D, PART XIII, LINE 4B: MISCELLANEOUS ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherExpensesNotIncluded01070
IRS990ScheduleD/OtherLandBuildings/BookValue02039
IRS990ScheduleD/OtherLandBuildings/Depreciation01358
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03397
IRS990ScheduleD/OtherLiabilities/Amount0949529
IRS990ScheduleD/OtherLiabilities/Amount135395
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0132
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0132
IRS990ScheduleD/RevenueSubtotal04053000
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03984070
IRS990ScheduleD/TotalExpensesPerForm99003984070
IRS990ScheduleD/TotalOfAmounts0984924
IRS990ScheduleD/TotalOfBookValueLandBuildings09400
IRS990ScheduleD/TotalRevenue04053132
IRS990ScheduleD/TotalRevenuePerForm99004053132
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03983000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04053000
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0161584
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07466
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROL A BARBOUR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024237
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0193287
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0CONTROL OVER MANAGEMENT DUTIES IS DELEGATED TO FRIENDS LIFE CARE SYSTEM, THE PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DIANNA RIENSTRA REVIEWS THE FORM 990 WITH THE PRESIDENT OF FRIENDS LIFE CARE AND THE EXECUTIVE DIRECTOR OF INTERVENTION ASSOCIATES. THE FORM 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE, AND FINALLY TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS ANNUALLY, OR MORE FREQUENTLY IF CIRCUMSTANCES CHANGE. EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT THAT IS GIVEN TO THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD REVIEWING COMPARABILITY DATA AND PERFORMING COMPARABILITY SEARCHES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,628
Liabilities
$1,258,040
Net assets
-$662,412
Revenue
-
Expenses
$3,984,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.66$0.56$0.15$0.25$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.85$0.61$0.42$0.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.78$0.38$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.77$0.35$0.93$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.61$0.21$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.58$0.16$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.11$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$1.11$0.48$3.74$3.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.16$1.54$0.38$4.37$4.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.26$0.66$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits