Civic Intelligence

Buckelew Programs

990 • Fiscal year 2013 • EIN 23-7088977

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

900 Fifth Avenue No 15094901-6106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,364,008

Up $2,993,331 (+56%) from 2012

Net Assets

Down

$2,747,690

Down $822,741 (-23%) from 2012

Liabilities

Up

$5,616,318

Up $3,816,072 (+212%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,736,213

Up $998,802 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $5,370,677Liabilities 2012: $1,800,246Net Assets 2012: $3,570,4312012Assets 2013: $8,364,008Liabilities 2013: $5,616,318Net Assets 2013: $2,747,6902013Assets 2014: $8,203,303Liabilities 2014: $4,553,541Net Assets 2014: $3,649,7622014Assets 2015: $8,902,016Liabilities 2015: $4,650,397Net Assets 2015: $4,251,6192015Assets 2016: $8,055,891Liabilities 2016: $4,167,346Net Assets 2016: $3,888,5452016Assets 2017: $7,956,427Liabilities 2017: $4,490,055Net Assets 2017: $3,466,3722017Assets 2018: $10,072,314Liabilities 2018: $4,151,572Net Assets 2018: $5,920,7422018Assets 2019: $9,353,426Liabilities 2019: $4,070,800Net Assets 2019: $5,282,6262019Assets 2020: $11,022,574Liabilities 2020: $5,785,667Net Assets 2020: $5,236,9072020Assets 2021: $10,068,209Liabilities 2021: $3,892,959Net Assets 2021: $6,175,2502021Assets 2022: $10,973,048Liabilities 2022: $3,819,936Net Assets 2022: $7,153,1122022Assets 2023: $14,767,817Liabilities 2023: $5,380,180Net Assets 2023: $9,387,6372023Assets 2024: $16,209,093Liabilities 2024: $7,261,617Net Assets 2024: $8,947,4762024

Highlighted filing

2013

Assets$8,364,008
Liabilities$5,616,318
Net Assets$2,747,690

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $12,737,4112012Expenses 2013: $13,736,2132013Revenue 2014: $14,572,338Expenses 2014: $14,612,201Net Income 2014: -$39,8632014Revenue 2015: $14,925,459Expenses 2015: $14,599,977Net Income 2015: $325,4822015Revenue 2016: $13,895,745Expenses 2016: $14,005,203Net Income 2016: -$109,4582016Revenue 2017: $13,190,745Expenses 2017: $13,612,916Net Income 2017: -$422,1712017Revenue 2018: $15,057,568Expenses 2018: $12,603,198Net Income 2018: $2,454,3702018Revenue 2019: $12,286,729Expenses 2019: $12,912,903Net Income 2019: -$626,1742019Revenue 2020: $13,992,867Expenses 2020: $14,007,867Net Income 2020: -$15,0002020Revenue 2021: $14,845,979Expenses 2021: $14,415,999Net Income 2021: $429,9802021Revenue 2022: $15,554,746Expenses 2022: $14,576,884Net Income 2022: $977,8622022Revenue 2023: $19,839,890Expenses 2023: $17,605,365Net Income 2023: $2,234,5252023Revenue 2024: $21,139,569Expenses 2024: $21,465,658Net Income 2024: -$326,0892024

Highlighted filing

2013

Revenue-
Expenses$13,736,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$13,177,685
Mission and Program Overview

Mission

Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.

Filing and Contact Details

Filer

EIN
23-7088977
Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0685580
IRS990/AccountsPayableAccruedExpenses/EOY01235455
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE MENTAL HEALTH AND OTHER SERVICES FOR MEMBERS OF THE COMMUNITY ENABLING THEM TO LIVE, WORK, LEARN, AND PARTICIPATE FULLY IN THEIR COMMUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10900 FIFTH AVENUE NO 150
IRS990/AddressPrincipalOfficerUS/City0SAN RAFAEL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0949016106
IRS990/Advertising/Fundraising012771
IRS990/Advertising/ManagementAndGeneral02987
IRS990/Advertising/ProgramServices08224
IRS990/Advertising/Total023982
IRS990/AllOtherContributions01239966
IRS990/AllOtherExpenses/Fundraising010734
IRS990/AllOtherExpenses/ManagementAndGeneral043727
IRS990/AllOtherExpenses/ProgramServices088804
IRS990/AllOtherExpenses/Total0143265
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01053468
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011865
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0124091
IRS990/CompCurrentOfficersDirectors/Total0124091
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0157
IRS990/ConferencesMeetings/ManagementAndGeneral0-186
IRS990/ConferencesMeetings/ProgramServices06224
IRS990/ConferencesMeetings/Total06195
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011592269
IRS990/ContributionsGrantsPriorYear010059462
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY079903
IRS990/DeferredRevenue/EOY0261202
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral084448
IRS990/DepreciationDepletion/ProgramServices0101272
IRS990/DepreciationDepletion/Total0185720
IRS990/DescribedIn501C301
IRS990/Description01)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011559421
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising012
IRS990/FeesForServicesAccounting/ManagementAndGeneral039148
IRS990/FeesForServicesAccounting/ProgramServices0318
IRS990/FeesForServicesAccounting/Total039478
IRS990/FeesForServicesLegal/ManagementAndGeneral025144
IRS990/FeesForServicesLegal/ProgramServices036950
IRS990/FeesForServicesLegal/Total062094
IRS990/FeesForServicesOther/Fundraising02681
IRS990/FeesForServicesOther/ManagementAndGeneral0312976
IRS990/FeesForServicesOther/ProgramServices0362119
IRS990/FeesForServicesOther/Total0677776
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0FABIA BUTLER
IRS990/Form990PartVIISectionA/NamePerson1DAVE GREEN
IRS990/Form990PartVIISectionA/NamePerson2JUDI MCCORD
IRS990/Form990PartVIISectionA/NamePerson3STAN MOORE
IRS990/Form990PartVIISectionA/NamePerson4JACK SCOTT
IRS990/Form990PartVIISectionA/NamePerson5DEBORAH MCLERAN
IRS990/Form990PartVIISectionA/NamePerson6BARRETT SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson7NANCY BELZA
IRS990/Form990PartVIISectionA/NamePerson8JOHN CURTIS
IRS990/Form990PartVIISectionA/NamePerson9WALTER STONE
IRS990/Form990PartVIISectionA/NamePerson10MARCIA ANTIPA
IRS990/Form990PartVIISectionA/NamePerson11JOAN BLUME
IRS990/Form990PartVIISectionA/NamePerson12BRUCE RAABE
IRS990/Form990PartVIISectionA/NamePerson13STEVE ECKERT
IRS990/Form990PartVIISectionA/NamePerson14STEVE RAMSLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410934
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14134561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR (FROM JAN 2013)
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR (UNTIL OCT 2012)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses078294
IRS990/FundraisingEvents011865
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants010340438
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0130701
IRS990/GrossReceipts013177685
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0849
IRS990/InformationTechnology/ManagementAndGeneral036158
IRS990/InformationTechnology/ProgramServices041366
IRS990/InformationTechnology/Total078373
IRS990/Insurance/ManagementAndGeneral035931
IRS990/Insurance/ProgramServices046929
IRS990/Insurance/Total082860
IRS990/Interest/ManagementAndGeneral068213
IRS990/Interest/ProgramServices020670
IRS990/Interest/Total088883
IRS990/InvestmentIncomeCurrentYear029011
IRS990/InvestmentIncome/ExclusionAmount029011
IRS990/InvestmentIncomePriorYear010541
IRS990/InvestmentIncome/TotalRevenueColumn029011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02672523
IRS990/LandBuildingsEquipmentBasis06670224
IRS990/LandBuildingsEquipmentBasisNet/BOY02231610
IRS990/LandBuildingsEquipmentBasisNet/EOY03997701
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01034763
IRS990/MortNotesPyblSecuredInvestProp/EOY02744661
IRS990/NameOfPrincipalOfficerPerson0STEVE ECKERT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03570431
IRS990/NetAssetsOrFundBalancesEOY02747690
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052407
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052407
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions029542
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960110
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising025666
IRS990/Occupancy/ManagementAndGeneral0254574
IRS990/Occupancy/ProgramServices02306501
IRS990/Occupancy/Total02586741
IRS990/OfficeExpenses/Fundraising010642
IRS990/OfficeExpenses/ManagementAndGeneral022555
IRS990/OfficeExpenses/ProgramServices0207097
IRS990/OfficeExpenses/Total0240294
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY097710
IRS990/OtherAssetsTotal/EOY0761949
IRS990/OtherEmployeeBenefits/Fundraising021774
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157103
IRS990/OtherEmployeeBenefits/ProgramServices01150719
IRS990/OtherEmployeeBenefits/Total01329596
IRS990/OtherExpensePriorYear04916451
IRS990/OtherExpensesCurrentYear05215884
IRS990/OtherExpenses/Description0CLIENT MEALS/FOOD
IRS990/OtherExpenses/Description1CLIENT ACTIVITIES AND P
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT AND A
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21976
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0337
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral227677
IRS990/OtherExpenses/ManagementAndGeneral357953
IRS990/OtherExpenses/ProgramServices0464812
IRS990/OtherExpenses/ProgramServices1134333
IRS990/OtherExpenses/ProgramServices263986
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0465149
IRS990/OtherExpenses/Total1134333
IRS990/OtherExpenses/Total293639
IRS990/OtherExpenses/Total357953
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01050000
IRS990/OtherNotesLoansReceivableNet/BOY0202021
IRS990/OtherRevenueCurrentYear09766
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMisc/ExclusionAmount0-42641
IRS990/OtherRevenueMisc/TotalRevenueColumn0-42641
IRS990/OtherRevenuePriorYear0176051
IRS990/OtherSalariesAndWages/Fundraising075723
IRS990/OtherSalariesAndWages/ManagementAndGeneral0685113
IRS990/OtherSalariesAndWages/ProgramServices05760197
IRS990/OtherSalariesAndWages/Total06521033
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07870
IRS990/PayrollTaxes/ManagementAndGeneral032002
IRS990/PayrollTaxes/ProgramServices0508427
IRS990/PayrollTaxes/Total0548299
IRS990/PensionPlanContributions/Fundraising087
IRS990/PensionPlanContributions/ManagementAndGeneral0-12397
IRS990/PensionPlanContributions/ProgramServices09620
IRS990/PensionPlanContributions/Total0-2690
IRS990/PledgesAndGrantsReceivable/BOY0986272
IRS990/PledgesAndGrantsReceivable/EOY01784866
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0236878
IRS990/PrepaidExpensesDeferredCharges/EOY0231102
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY01468345
IRS990/ProgramServiceRevenue/Description0CLIENT RENT AND FEES
IRS990/ProgramServiceRevenuePriorYear01577636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01468345
IRS990/ProgramServiceRevenue/TotalRevenueColumn01468345
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-185919
IRS990/ReconcilationRevenueExpenses0-636822
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01468345
IRS990/RevenuesLessExpensesCY0-636822
IRS990/RevenuesLessExpensesPriorYear0-913721
IRS990/SalariesEtcCurrentYear08520329
IRS990/SalariesEtcPriorYear07820960
IRS990/SavingsAndTempCashInvestments/BOY0562718
IRS990/SavingsAndTempCashInvestments/EOY01588390
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ -42,641.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011592269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09948456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08518310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08425968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09710022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048195025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019383
IRS990ScheduleA/GrossInvestmentIncome170/Total083196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01599046
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-42641
IRS990ScheduleA/OtherIncome170/Total0-42641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal170048195025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011592269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09948456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08518310
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08425968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09710022
IRS990ScheduleA/Total170/Total048195025
IRS990ScheduleA/TotalSupport048235580
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01127773
IRS990ScheduleD/Buildings/Depreciation01331393
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02459166
IRS990ScheduleD/Equipment/BookValue0312757
IRS990ScheduleD/Equipment/Depreciation01124409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$7.26$8.95$21.1$21.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.38$9.39$19.8$17.6$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.15$15.6$14.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.89$6.18$14.8$14.4$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.79$5.24$14.0$14.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.35$4.07$5.28$12.3$12.9$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.92$15.1$12.6$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.49$3.47$13.2$13.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.17$3.89$13.9$14.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.90$4.65$4.25$14.9$14.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.20$4.55$3.65$14.6$14.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.62$2.75$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$12.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits