Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2021 • EIN 23-7089596

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham StreetMarlborough, MA 01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,104

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,470,938

Down $16,897 (-0.7%) from 2020

Net Assets

Up

$1,629,711

Up $19,943 (+1.2%) from 2020

Liabilities

Down

$841,227

Down $36,840 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$1,835,037

Down $233,429 (-11%) from 2020

Expenses

Down

$1,830,088

Down $98,010 (-5.1%) from 2020

Net Income

Down

$4,949

Down $135,419 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2021

Assets$2,470,938
Liabilities$841,227
Net Assets$1,629,711
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2021

Revenue$1,835,037
Expenses$1,830,088
Net Income$4,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,850,031
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

Employment options, inc. Is a non profit serving those in the metro west region of massachusetts who are looking to improve and manage their mental health and wellness, including individuals who have experienced economic disadvantages. With a forwardthinking approach, provides an environment where individuals support and encourage each other to live life to its fullest and gain the dignity and respect we all deserve as individuals. Much ofemployment options' efforts revolve around getting people back to work and assisting members with the skills to build self-sufficient lives for themselves and their families. Employment options provides individuals the opportunity to get involved with vital programs to assist in their recovery through diverse recovery services, such as workforce development programs, young adult programs, and the family options program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,040$1,020,504▼ $101,536
Cash and Non-Interest-Bearing Accounts$669,894$638,295▼ $31,599
Savings and Temporary Cash Investments$380,562$381,056▲ $494
Pledges and Grants Receivable$128,781$251,912▲ $123,131
Prepaid Expenses and Deferred Charges$46,348$42,883▼ $3,465
Accounts Receivable$3,922$0▼ $3,922
Total Assets$2,487,835$2,470,938▼ $16,897
Other Assets Total$136,288$136,288→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,177$742,104▲ $108,927
Accounts Payable and Accrued Expenses$119,110$99,123▼ $19,987
Unsecured Notes Loans Payable$92,515$0▼ $92,515
Other Liabilities$20,990$0▼ $20,990
Deferred Revenue$12,275$0▼ $12,275
Total Liabilities$878,067$841,227▼ $36,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,666$1,539,876▲ $3,210
Net Assets With Donor Restrictions$73,102$89,835▲ $16,733
Total Net Assets Fund Balance$1,609,768$1,629,711▲ $19,943
Total Liabilities and Net Assets / Fund Balance$2,487,835$2,470,938▼ $16,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,959$1,146,043$2,030,002
Other Land Buildings$16,545$249,140$265,685
Land$120,000-$120,000
Other Assets Org$136,288--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon LearyExecutive DirectorFT$102,648$9,456$112,104

Board Members and Trustees

NameTitle
Lori FavataPresident
Robert SousaVice President (until 09/2021)
Doris HucthinsonDirector
Mary RapaDirector
Bing YeoDirector (until 08/2021)
Bing YeoClerk
Robert SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,775
Program Service Revenue
$1,524,022
Investment Income
$258
Other Revenue
$48,982
All Other Contributions
$163,941
Change in Net Assets
$4,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,031
Revenue Not Reported on Financial Statements
$-14,994
Revenue Not Reported on Form 990
$8,400
Other Revenue Adjustments
$-14,994
Total Revenue per Audited Statements
$1,858,431
Total Revenue per Form 990
$1,835,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,325
Other Expenses$729,763
Total Fundraising Expense$115,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,015$83,485$61,572$784,072
Other Employee Benefits$82,283$31,885$12,722$126,890
Fees for Services Other$13,322$82,049$13,300$108,671
Depreciation Depletion$97,114$11,421-$108,535
Current Officers, Directors, Trustees, and Key Employees-$102,648-$102,648
Occupancy$92,358$9,970-$102,328
Payroll Taxes$57,643$23,552$5,520$86,715
Office Expenses$10,067$20,938$4,491$35,496
Interest$19,448$7,779-$27,227
Fees for Services Accounting-$22,696-$22,696
Travel$21,707$196$24$21,927
Insurance$9,120$10,589-$19,709
Other Expenses$24,420$978$14,994$14,994
All Other Expenses$6,331-$1,663$7,994
Fees for Services Legal-$3,110-$3,110
Advertising$357$503$1,278$2,138
Total Functional Expenses$1,302,725$411,799$115,564$1,830,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,488
Expenses per Audited Statements$1,830,088
Total Expenses per Form 990$1,830,088
Expenses Not Reported on Form 990$8,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,976
Fundraising Direct Expenses$14,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,976$63,976$2,174$61,802
Total Events$63,976$63,976$14,994$48,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BouleMember of the BoardProperty RentedNo$11,633
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review form 990 on behalf of the board of directors prior ot filing.”

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

“The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers and employees are regularly and consistently monitoring and enforcing it.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and approve the compensation of the executive director, as well as other key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Options Inc
EIN
23-7089596
Phone
5084855051
Address
82 BRIGHAM STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Shannon Leary
Title
Executive Director
Phone
5084855051
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Leary
Formed
1970
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
0

Preparer

Firm
Non-profit Capital Management LLC
Address
153 CLINTON ROAD PO BOX 211, STERLING, MA 01564
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Client assistance: program service expenses 5,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,493. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,663. Total expenses 1,663. Training: program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838.”

FORM 990, PART XI, LINE 9:

“Special events direct expenses 14,994.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted special event revenue on part viii”

PART X, LINE 1:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no povision for income taxes has been recorded in the accompanying consolidated financial statements. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization files informational tax returns as required by the irc. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshhold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Managment believes that the organization has no material uncertain positions.”

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IRS990/ActivityOrMissionDesc0EMPLOYMENT OPTIONS, INC. IS A NON PROFIT SERVING THOSE IN THE METRO WEST REGION OF MASSACHUSETTS WHO ARE LOOKING TO IMPROVE AND MANAGE THEIR MENTAL HEALTH AND WELLNESS, INCLUDING INDIVIDUALS WHO HAVE EXPERIENCED ECONOMIC DISADVANTAGES. WITH A FORWARDTHINKING APPROACH, PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS SUPPORT AND ENCOURAGE EACH OTHER TO LIVE LIFE TO ITS FULLEST AND GAIN THE DIGNITY AND RESPECT WE ALL DESERVE AS INDIVIDUALS. MUCH OFEMPLOYMENT OPTIONS' EFFORTS REVOLVE AROUND GETTING PEOPLE BACK TO WORK AND ASSISTING MEMBERS WITH THE SKILLS TO BUILD SELF-SUFFICIENT LIVES FOR THEMSELVES AND THEIR FAMILIES. EMPLOYMENT OPTIONS PROVIDES INDIVIDUALS THE OPPORTUNITY TO GET INVOLVED WITH VITAL PROGRAMS TO ASSIST IN THEIR RECOVERY THROUGH DIVERSE RECOVERY SERVICES, SUCH AS WORKFORCE DEVELOPMENT PROGRAMS, YOUNG ADULT PROGRAMS, AND THE FAMILY OPTIONS PROGRAM.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010589
IRS990/InsuranceGrp/ProgramServicesAmt09120
IRS990/InsuranceGrp/TotalAmt019709
IRS990/InterestGrp/ManagementAndGeneralAmt07779
IRS990/InterestGrp/ProgramServicesAmt019448
IRS990/InterestGrp/TotalAmt027227
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020504
IRS990/LandBldgEquipCostOrOtherBssAmt02415687
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH FAMILIES IN RECEOVER TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0742104
IRS990/NetAssetsOrFundBalancesBOYAmt01609768
IRS990/NetAssetsOrFundBalancesEOYAmt01629711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09970
IRS990/OccupancyGrp/ProgramServicesAmt092358
IRS990/OccupancyGrp/TotalAmt0102328
IRS990/OfficeExpensesGrp/FundraisingAmt04491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020938
IRS990/OfficeExpensesGrp/ProgramServicesAmt010067
IRS990/OfficeExpensesGrp/TotalAmt035496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136288
IRS990/OtherAssetsTotalGrp/EOYAmt0136288
IRS990/OtherChangesInNetAssetsAmt014994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126890
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt014994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ProgramServicesAmt0120236
IRS990/OtherExpensesGrp/ProgramServicesAmt1109304
IRS990/OtherExpensesGrp/ProgramServicesAmt224420
IRS990/OtherExpensesGrp/TotalAmt0120236
IRS990/OtherExpensesGrp/TotalAmt1110282
IRS990/OtherExpensesGrp/TotalAmt224420
IRS990/OtherExpensesGrp/TotalAmt314994
IRS990/OtherLiabilitiesGrp/BOYAmt020990
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023552
IRS990/PayrollTaxesGrp/ProgramServicesAmt057643
IRS990/PayrollTaxesGrp/TotalAmt086715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042883
IRS990/PrincipalOfficerNm0SHANNON LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167127
IRS990/ProgSrvcAccomActy2Grp/Desc0CATERING OPTIONS IS A SOCIAL ENTERPRISE OF EMPLOYMENT OPTIONS. CATERING OPTIONS EMPOWERS THE INDIVIDUALS WE SERVE TO IMPROVE THEIR MENTAL HEALTH THROUGH MEANINGFUL EMPLOYMENT. THE JOB ENTRY AND REENTRY PROCESS IS EXTREMELY CRUCIAL FOR INDIVIDUALS IN RECOVERY TO LIVE FULLY PRODUCTIVE, SELFSUFFICIENT LIVES. CATERING OPTIONS NOT ONLY PROVIDES JOBS BUT FACILITATES JOB READINESS AS WELL AS PLACEMENT AND JOB RETENTION IN THE FOOD SERVICE INDUSTRY. THE PROGRAM OFFERS THREE LINES OF BUSINESS IN THE FOOD SERVICES INDUSTRY: FULLSERVICE CATERING EVENTS, A LA CARTE SERVICES, AND BULK/SCHOOL LUNCHES. THROUGH CATERING OPTIONS, MEMBERS WORK IN A VARIETY OF SETTINGS THROUGHOUT OUR SERVICE AREA INCLUDING A CARTER SCHOOL, LOCAL BUSINESSES, CORPORATIONS, AND NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0766494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01671146
IRS990/PYRevenuesLessExpensesAmt0140368
IRS990/PYSalariesCompEmpBnftPaidAmt01161604
IRS990/PYTotalExpensesAmt01928098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02068466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01456895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0880882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880882
IRS990ScheduleA/TotalSupportAmt0883841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01830088
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFLIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265685
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14994
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14994
IRS990ScheduleD/RevenueSubtotalAmt01850031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED SPECIAL EVENT REVENUE ON PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO POVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136288
IRS990ScheduleD/TotalExpensesPerForm990Amt01830088
IRS990ScheduleD/TotalRevenuePerForm990Amt01835037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT BOULE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR OT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AS WELL AS OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 5,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,493. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,663. TOTAL EXPENSES 1,663. TRAINING: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS DIRECT EXPENSES 14,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,938
Liabilities
$841,227
Net assets
$1,629,711
Revenue
$1,835,037
Expenses
$1,830,088
Net income
$4,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits