Civic Intelligence

Baxter Community Center

990 • Fiscal year 2014 • EIN 23-7076806

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.baxtercommunitycenter.org

View Organization Page

935 Baxter SEGrand Rapids, MI 49506-2599

(616) 456-8593

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,081

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,221,723

Up $171,887 (+5.6%) from 2013

Net Assets

Up

$3,159,487

Up $164,158 (+5.5%) from 2013

Liabilities

Up

$62,236

Up $7,729 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,628,409

Up $434,355 (+36%) from 2013

Expenses

Up

$1,464,251

Up $125,798 (+9.4%) from 2013

Net Income

Up

$164,158

Up $308,557 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,959,476Liabilities 2010: $58,240Net Assets 2010: $2,901,2362010Assets 2011: $3,117,408Liabilities 2011: $41,036Net Assets 2011: $3,076,3722011Assets 2012: $3,183,449Liabilities 2012: $43,721Net Assets 2012: $3,139,7282012Assets 2013: $3,049,836Liabilities 2013: $54,507Net Assets 2013: $2,995,3292013Assets 2014: $3,221,723Liabilities 2014: $62,236Net Assets 2014: $3,159,4872014Assets 2015: $2,960,994Liabilities 2015: $61,789Net Assets 2015: $2,899,2052015Assets 2016: $2,971,521Liabilities 2016: $77,708Net Assets 2016: $2,893,8132016Assets 2017: $2,956,599Liabilities 2017: $80,249Net Assets 2017: $2,876,3502017Assets 2018: $2,754,990Liabilities 2018: $65,218Net Assets 2018: $2,689,7722018Assets 2019: $3,289,109Liabilities 2019: $58,077Net Assets 2019: $3,231,0322019Assets 2020: $3,908,234Liabilities 2020: $177,361Net Assets 2020: $3,730,8732020Assets 2021: $4,353,790Liabilities 2021: $75,058Net Assets 2021: $4,278,7322021Assets 2022: $3,947,398Liabilities 2022: $102,172Net Assets 2022: $3,845,2262022Assets 2023: $3,420,210Liabilities 2023: $112,465Net Assets 2023: $3,307,7452023Assets 2024: $2,659,006Liabilities 2024: $199,547Net Assets 2024: $2,459,4592024

Highlighted filing

2014

Assets$3,221,723
Liabilities$62,236
Net Assets$3,159,487
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,5782010Expenses 2011: $1,161,3632011Expenses 2012: $1,215,4382012Revenue 2013: $1,194,054Expenses 2013: $1,338,453Net Income 2013: -$144,3992013Revenue 2014: $1,628,409Expenses 2014: $1,464,251Net Income 2014: $164,1582014Revenue 2015: $1,272,940Expenses 2015: $1,533,222Net Income 2015: -$260,2822015Revenue 2016: $1,701,907Expenses 2016: $1,707,299Net Income 2016: -$5,3922016Revenue 2017: $1,682,293Expenses 2017: $1,699,756Net Income 2017: -$17,4632017Revenue 2018: $1,518,131Expenses 2018: $1,704,709Net Income 2018: -$186,5782018Revenue 2019: $2,198,099Expenses 2019: $1,656,839Net Income 2019: $541,2602019Revenue 2020: $2,232,485Expenses 2020: $1,732,644Net Income 2020: $499,8412020Revenue 2021: $2,494,541Expenses 2021: $1,946,682Net Income 2021: $547,8592021Revenue 2022: $2,112,472Expenses 2022: $2,519,550Net Income 2022: -$407,0782022Revenue 2023: $2,419,823Expenses 2023: $3,047,014Net Income 2023: -$627,1912023Revenue 2024: $2,164,436Expenses 2024: $3,086,284Net Income 2024: -$921,8482024

Highlighted filing

2014

Revenue$1,628,409
Expenses$1,464,251
Net Income$164,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,705,352
Mission and Program Overview

Mission

Baxter Community Center seeks to reveal Gods love by responding to human needs in its community. Baxter does this by providing Child care services, wholistic medical services, mentoring programs, and family assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,086,145$1,989,920▼ $96,225
Cash and Non-Interest-Bearing Accounts$910,609$939,725▲ $29,116
Pledges and Grants Receivable$4,645$249,420▲ $244,775
Accounts Receivable$37,646$32,358▼ $5,288
Total Assets$3,049,836$3,221,723▲ $171,887
Other Assets Total$10,791$10,300▼ $491
Liabilities
Accounts Payable and Accrued Expenses$54,507$62,236▲ $7,729
Other Liabilities$0$0→ $0
Total Liabilities$54,507$62,236▲ $7,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,421$2,558,376▲ $5,955
Temporarily Rstr Net Assets$427,908$586,111▲ $158,203
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,995,329$3,159,487▲ $164,158
Total Liabilities and Net Assets / Fund Balance$3,049,836$3,221,723▲ $171,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,028,811$1,623,956$2,652,767
Buildings$725,320$312,500$1,037,820
Equipment$76,336$412,627$488,963
Land$156,868-$156,868
Other Land Buildings$2,585$19,655$22,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000$0▲ $105$105$15,000
2013$15,000$0▲ $112$112$15,000
2012$15,000$0▲ $115$115$15,000
2011$15,000$0▲ $232$232$15,000
2010$15,000$0▲ $286$286$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BeelenExec Director/CEOFT$70,973$1,108$72,081

Board Members and Trustees

NameTitle
Cle JacksonPresident
Dan VosVice President
Akourkor AddyBoard Member
Amy Roeda BorstBoard Member
Angel DuffBoard Member
James PetersonBoard Member
John ApolBoard Member
Lisa SmithBoard Member
Michael LamfersBoard Member
Zakiya JacksonBoard Member
Cathy CalveneauSecretary
Jeremy LoutersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,945
Program Service Revenue
$131,290
Investment Income
$2,960
Other Revenue
$76,214
All Other Contributions
$1,072,852
Change in Net Assets
$164,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$44,500Donor Provided
Clothing and Household Goods-$13,850Donor Provided
Total Noncash Contributions24$58,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,939
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,805,348
Total Revenue per Form 990
$1,628,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,225
Other Expenses$516,526
Total Fundraising Expense$128,457
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,788$70,573$45,870$723,231
Depreciation Depletion$117,680$19,611$989$138,280
Occupancy$80,225$4,126$1,376$85,727
Other Employee Benefits$66,438$9,279$5,903$81,620
Current Officers, Directors, Trustees, and Key Employees-$35,486$35,486$70,972
Payroll Taxes$45,537$12,566$8,299$66,402
Office Expenses$26,880$6,020$5,847$38,747
Insurance$27,283$7,630$796$35,709
Fees for Services Management$17,394$3,926$6,968$28,288
Travel$12,863$1,831$624$15,318
Advertising$2,644-$10,038$12,682
Fees for Services Accounting$9,487$1,897$474$11,858
Conferences and Meetings$5,137$4,008$287$9,432
Fees for Services Professional Fundraising--$5,500$5,500
Other Expenses$0$1,795$0$1,795
Total Functional Expenses$1,157,046$178,748$128,457$1,464,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,641,190
Expenses per Audited Statements$1,464,251
Total Expenses per Form 990$1,464,251
Expenses Not Reported on Form 990$176,939
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,717
Fundraising Direct Expenses$45,912
Professional Fundraising Fees$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baxter Annual Events$129,717$45,912$45,912$0
Total Events$129,717$45,912$45,912$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
Yes
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
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, Section B, Line 11B

“The finance committee reviews the Form 990. After their review the Form 990 is supplied to all board members prior to filing.”

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

“All board members, including honorary and ex-official members, shall be required and abide by the organizations standard conflict of interest statement, which ensures that decisions made about the organization are done so on behalf of the organization and not for personal gain. Monitoring is done throughout the year based on various activities.”

Form 990, Part VI, Section B, Line 15

“The organization gives annual reviews to all employees. Raises are given when appropriate.”

Form 990, Part VI, Section C, Line 19

“Available upon request to all person's whom request information.”

Filing and Contact Details

Filer

Filer Name
Baxter Community Center
EIN
23-7076806
Phone
6164568593
Address
935 Baxter SE, Grand Rapids, MI 49506-2599

Signing Officer

Name
Barb Christian
Title
Financial Director
Phone
6164568593
Signed
2015-06-29

Organization Details

Principal Officer
Melanie Beelen
Formed
1969
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
59
Volunteers
420
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Baxter Community Center's policy to appropriate distribution is based on requirements set forth in the King-Kennedy Scholarship guidelines. Scholarships may be awarded to individuals who are residents of Grand Rapids and have a child enrolled in the Center's Childcare Development Center. Preference will be given to low income, single parent families and those who have a parent enrolled in an educational program.”

Schedule D, Part X, Line 2

“The Center is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Center evaluates tax positions taken on its federal Exempt Organization Business Income Tax Returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely- than-not to be sustained. Management believes that the Center has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The Center's federal Exempt Organization Business Income Tax Returns are generally subject to examination by taxing authorities for three years after they were filed.”

Schedule D, Part XI, Line 2D

“Net Rental Expenses”

Schedule D, Part XII, Line 2D

“Net Rental Expenses”

Raw XML AppendixShowing 400 of 661 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt045912
IRS990/FundraisingGrossIncomeAmt0129717
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0119537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01705352
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt023440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt07630
IRS990/InsuranceGrp/ProgramServicesAmt027283
IRS990/InsuranceGrp/TotalAmt035709
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02960
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02086145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989920
IRS990/LandBldgEquipCostOrOtherBssAmt04358658
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt031031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Baxter Community Center seeks to reveal Gods love by responding to human needs in its community. Baxter does this by providing Child care services, wholistic medical services, mentoring programs, and family assistance programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02995329
IRS990/NetAssetsOrFundBalancesEOYAmt03159487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083805
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt058350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01376
IRS990/OccupancyGrp/ManagementAndGeneralAmt04126
IRS990/OccupancyGrp/ProgramServicesAmt080225
IRS990/OccupancyGrp/TotalAmt085727
IRS990/OfficeExpensesGrp/FundraisingAmt05847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06020
IRS990/OfficeExpensesGrp/ProgramServicesAmt026880
IRS990/OfficeExpensesGrp/TotalAmt038747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010791
IRS990/OtherAssetsTotalGrp/EOYAmt010300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081620
IRS990/OtherExpensesGrp/Desc0Food/Clothing/Medicinal Fees & Medicines
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt092824
IRS990/OtherExpensesGrp/ProgramServicesAmt145866
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt092824
IRS990/OtherExpensesGrp/TotalAmt145866
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501 (c) 3
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012566
IRS990/PayrollTaxesGrp/ProgramServicesAmt045537
IRS990/PayrollTaxesGrp/TotalAmt066402
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melanie Beelen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Medical Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Care Programs - Medical & Dental Clinic - Provides professional health and dental services to an on-going client base for a small fee. Doctors, Dentists, and nurses regularly volunteer. Nurses and dental hygienists are paid staff. (1,635 clients were served in 2014)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097082
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Assistance Programs - Family Assistance - Utilizes volunteers to provide emergency food, clothing resources, tax return preparation, and advocacy for low income families and individuals. (18,214 clients received multiples services in 2014)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentoring Programs - Programs for students from junior high to high school to be mentored by community leaders. (31 Clients)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mental Health Care & Counseling Program. Provides professional counseling to individuals & families in clients homes and at Baxter Community Center. (52 clients served in 2014)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01020172
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476201
IRS990/PYOtherRevenueAmt061437
IRS990/PYProgramServiceRevenueAmt0112292
IRS990/PYRevenuesLessExpensesAmt0-144399
IRS990/PYSalariesCompEmpBnftPaidAmt0855052
IRS990/PYTotalExpensesAmt01338453
IRS990/PYTotalProfFndrsngExpnsAmt07200
IRS990/PYTotalRevenueAmt01194054
IRS990/ReconcilationRevenueExpnssAmt0164158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153745
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,723
Liabilities
$62,236
Net assets
$3,159,487
Revenue
$1,628,409
Expenses
$1,464,251
Net income
$164,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$2.16$3.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$2.42$3.05$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.10$3.85$2.11$2.52$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.08$4.28$2.49$1.95$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.18$3.73$2.23$1.73$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.23$2.20$1.66$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.69$1.52$1.70$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$1.68$1.70$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.90$1.27$1.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$1.63$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.19$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits