Civic Intelligence

Seniors Inc

990 • Fiscal year 2012 • EIN 23-7090107

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

8950 E Lowry Blvd80230
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,986,255

Up $528,699 (+22%) from 2011

Net Assets

Down

$1,432,710

Down $247,082 (-15%) from 2011

Liabilities

Up

$1,553,545

Up $775,781 (+100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,734,774

Down $424,048 (-6.9%) from 2011

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,478,701Liabilities 2010: $533,490Net Assets 2010: $1,945,2112010Assets 2011: $2,457,556Liabilities 2011: $777,764Net Assets 2011: $1,679,7922011Assets 2012: $2,986,255Liabilities 2012: $1,553,545Net Assets 2012: $1,432,7102012Assets 2013: $2,348,399Liabilities 2013: $2,061,846Net Assets 2013: $286,5532013Assets 2014: $2,674,452Liabilities 2014: $3,783,109Net Assets 2014: -$1,108,6572014Assets 2015: $1,379,747Liabilities 2015: $3,287,416Net Assets 2015: -$1,907,6692015

Highlighted filing

2012

Assets$2,986,255
Liabilities$1,553,545
Net Assets$1,432,710

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,942,6132010Expenses 2011: $6,158,8222011Expenses 2012: $5,734,7742012Expenses 2013: $4,324,4252013Revenue 2014: $3,073,419Expenses 2014: $4,468,629Net Income 2014: -$1,395,2102014Revenue 2015: $3,690,535Expenses 2015: $5,165,108Net Income 2015: -$1,474,5732015

Highlighted filing

2012

Revenue-
Expenses$5,734,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,816,814
Mission and Program Overview

Mission

The mission of innovage home care is to sustain and enhance the independence and quality of life on their terms for those we serve. Innovage home care fulfills this mission by providing a variety of services including care in the home, assistance with managing personal finances, medicaid and medicare navigation assistance, and employment.

Major Activities

Activity 2
Senior companion program: this program is a national program through which individuals provide assistance and friendship to the at-risk elderly and adult-disabled population in adult daycare centers, senior centers, hospitals, and independent living facilities. By providing transportation to medical appointments, grocery stores, social service agencies, etc., translation services as needed, assisting with paperwork, and offering contact to the outside world, senior companions often provide the services that the frail elderly need to live independently. Senior companions also provide respite care to relieve live-in caretakers for short periods of time. There were 117 senior companions during the fiscal year.
Activity 3
Senior Community Service Employment Program (SCSEP) is a national program providing subsidized part-time work-based training. Program participants are placed in a wide variety of community service activities at non-profit and government agencies where they work an average of 20 hours per week and are paid the minimum wage. It is intended that these community service experiences serve as a bridge to other employment positions that are not supported with federal funds. There were 58 participants during the 11/12 fiscal year.
Filing and Contact Details

Filer

EIN
23-7090107
Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0341597
IRS990/AccountsPayableAccruedExpenses/EOY0951731
IRS990/AccountsReceivable/BOY0433672
IRS990/AccountsReceivable/EOY0353748
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SENIOR COMPANION PROGRAM: THIS PROGRAM IS A NATIONAL PROGRAM THROUGH WHICH INDIVIDUALS PROVIDE ASSISTANCE AND FRIENDSHIP TO THE AT-RISK ELDERLY AND ADULT-DISABLED POPULATION IN ADULT DAYCARE CENTERS, SENIOR CENTERS, HOSPITALS, AND INDEPENDENT LIVING FACILITIES. BY PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, SOCIAL SERVICE AGENCIES, ETC., TRANSLATION SERVICES AS NEEDED, ASSISTING WITH PAPERWORK, AND OFFERING CONTACT TO THE OUTSIDE WORLD, SENIOR COMPANIONS OFTEN PROVIDE THE SERVICES THAT THE FRAIL ELDERLY NEED TO LIVE INDEPENDENTLY. SENIOR COMPANIONS ALSO PROVIDE RESPITE CARE TO RELIEVE LIVE-IN CARETAKERS FOR SHORT PERIODS OF TIME. THERE WERE 117 SENIOR COMPANIONS DURING THE FISCAL YEAR.
IRS990/Activity2/Expense0597786
IRS990/Activity3/Description0Senior Community Service Employment Program (SCSEP) is a national program providing subsidized part-time work-based training. Program participants are placed in a wide variety of community service activities at non-profit and government agencies where they work an average of 20 hours per week and are paid the minimum wage. It is intended that these community service experiences serve as a bridge to other employment positions that are not supported with federal funds. There were 58 participants during the 11/12 fiscal year.
IRS990/Activity3/Expense0418962
IRS990/ActivityOrMissionDescription0To sustain and enhance the independence and quality of life on their terms for those we serve by providing a variety of services including in-home care, financial management, and employment of seniors.
IRS990/ActivityOther/Description0Foster Grandparent Program
IRS990/ActivityOther/Description1Prescription Drug Assistance
IRS990/ActivityOther/Description2Medicare & Medicaid Counseling
IRS990/ActivityOther/Description3Helpline
IRS990/ActivityOther/Description4Money Management
IRS990/ActivityOther/Description5Experience at Work
IRS990/ActivityOther/Description6Transportation
IRS990/ActivityOther/Description7Total Expense for all Other Program Services
IRS990/ActivityOther/Expense061680
IRS990/ActivityOther/Grants01840
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine108950 E LOWRY BLVD
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080230
IRS990/Advertising/ManagementAndGeneral04153
IRS990/Advertising/ProgramServices09795
IRS990/Advertising/Total013948
IRS990/AllOtherContributions0638802
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0577528
IRS990/CashNonInterestBearing/EOY0344080
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents021500
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0131126
IRS990/CompCurrentOfficersDirectors/Total0131126
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01847247
IRS990/ContributionsGrantsPriorYear01794271
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0152753
IRS990/DeferredRevenue/EOY051185
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral025192
IRS990/DepreciationDepletion/ProgramServices07604
IRS990/DepreciationDepletion/Total032796
IRS990/DescribedIn501C30true
IRS990/Description0HOME CARE SERVICES: THIS PROGRAM PROVIDES COMPASSIONATE, NON-MEDICAL ASSISTANCE TO PEOPLE OF ANY AGE IN THE DENVER METRO AREA, COLORADO SPRINGS, PUEBLO, AND CANON CITY WHO NEED TEMPORARY HELP OR LONG-TERM ASSISTANCE TO MAXIMIZE THEIR PERSONAL INDEPENDENCE. CARE IS CUSTOMIZED AND CAN INCLUDE PERSONAL CARE, MEDICATION REMINDERS, SHOPPING, MEAL PREPARATION, HOUSEKEEPING, SPECIALIZED CARE FOR ALZHEIMER'S PATIENTS, AND RELIEF FOR FAMILY MEMBERS. INNOVAGE HOME CARE ALSO PROVIDES SKILLED NURSING SERVICES IN THE ESTES PARK AREA. INNOVAGE HOME CARE SERVED AN AVERAGE OF 340 CLIENTS PER MONTH, PERFORMING OVER 64,000 CARE VISITS OVER THE FISCAL YEAR.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Innovage Home Care
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04045491
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns034034
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral038709
IRS990/FeesForServicesLegal/Total038709
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising010172
IRS990/FeesForServicesManagement/ManagementAndGeneral04867
IRS990/FeesForServicesManagement/ProgramServices0344421
IRS990/FeesForServicesManagement/Total0359460
IRS990/FeesForServicesOther/Fundraising067636
IRS990/FeesForServicesOther/ManagementAndGeneral095708
IRS990/FeesForServicesOther/ProgramServices0488466
IRS990/FeesForServicesOther/Total0651810
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
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/NamePerson0Ben Brahinsky
IRS990/Form990PartVIISectionA/NamePerson1Wendy Tenzyk
IRS990/Form990PartVIISectionA/NamePerson2Jerri Brainard
IRS990/Form990PartVIISectionA/NamePerson3Ken Hoagland
IRS990/Form990PartVIISectionA/NamePerson4Stephen Kardatzke
IRS990/Form990PartVIISectionA/NamePerson5John Butler
IRS990/Form990PartVIISectionA/NamePerson6Anne McDow
IRS990/Form990PartVIISectionA/NamePerson7Randy McCall
IRS990/Form990PartVIISectionA/NamePerson8Ronald Kucic
IRS990/Form990PartVIISectionA/NamePerson9Dr Bennett Parnes
IRS990/Form990PartVIISectionA/NamePerson10Dan Blyth
IRS990/Form990PartVIISectionA/NamePerson11Karin Gillies
IRS990/Form990PartVIISectionA/NamePerson12Lori Rothwell
IRS990/Form990PartVIISectionA/NamePerson13Maureen Hewitt
IRS990/Form990PartVIISectionA/NamePerson14Jennifer Rhodes
IRS990/Form990PartVIISectionA/NamePerson15ANGELA OAKLEY - treasurer eff 612
IRS990/Form990PartVIISectionA/NamePerson16VANESSA WALTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/OtherCompensation93773
IRS990/Form990PartVIISectionA/OtherCompensation107956
IRS990/Form990PartVIISectionA/OtherCompensation1110508
IRS990/Form990PartVIISectionA/OtherCompensation1211288
IRS990/Form990PartVIISectionA/OtherCompensation1323162
IRS990/Form990PartVIISectionA/OtherCompensation1476
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization286057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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/ReportableCompFromRelatedOrgs9123472
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11194627
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12150220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13383625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1426235
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Co-Chair: 01/06 - Current
IRS990/Form990PartVIISectionA/Title1Board Member: 01/02 - Current
IRS990/Form990PartVIISectionA/Title2Chairman: 10/06 - Current
IRS990/Form990PartVIISectionA/Title3Board Member: 11/09 - Current
IRS990/Form990PartVIISectionA/Title4Board Member: 03/09 - 03/12
IRS990/Form990PartVIISectionA/Title5Board Member: 01/10 - Current
IRS990/Form990PartVIISectionA/Title6Board Member: 04/10 - Current
IRS990/Form990PartVIISectionA/Title7Board Member: 01/11 - Current
IRS990/Form990PartVIISectionA/Title8Board Member: 06/06 - Current
IRS990/Form990PartVIISectionA/Title9Board Member: 04/12 - Current
IRS990/Form990PartVIISectionA/Title10VP: 11/99 - 08/11
IRS990/Form990PartVIISectionA/Title11Treasurer, CFO: 04/11 - 03/12
IRS990/Form990PartVIISectionA/Title12Secretary: 04/11 - 03/12
IRS990/Form990PartVIISectionA/Title13President: 04/11 - Current
IRS990/Form990PartVIISectionA/Title14VP: 10/11 - Current
IRS990/Form990PartVIISectionA/Title15CFO: 04/12 - CURRENT
IRS990/Form990PartVIISectionA/Title16SECRETARY 3/12 - CURRENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0154122
IRS990/FundraisingEvents021500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01152911
IRS990/GrantsAndSimilarAmntsCY01840
IRS990/GrantsAndSimilarAmntsPriorYear069638
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices01840
IRS990/GrantsToDomesticIndividuals/Total01840
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0165241
IRS990/GrossReceipts05816814
IRS990/GrossRents/Real025078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0246
IRS990/Insurance/ManagementAndGeneral02783
IRS990/Insurance/ProgramServices018945
IRS990/Insurance/Total021974
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY075000
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01283
IRS990/InvestmentIncome/ExclusionAmount01283
IRS990/InvestmentIncomePriorYear01256
IRS990/InvestmentIncome/TotalRevenueColumn01283
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0656517
IRS990/LandBuildingsEquipmentBasis01399231
IRS990/LandBuildingsEquipmentBasisNet/BOY0760191
IRS990/LandBuildingsEquipmentBasisNet/EOY0742714
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of InnovAge Home Care is to sustain and enhance the independence and quality of life on their terms for those we serve. InnovAge Home Care fulfills this mission by providing a variety of services including care in the home, assistance with managing personal finances, Medicaid and Medicare navigation assistance, and employment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015273
IRS990/MortNotesPyblSecuredInvestProp/EOY09553
IRS990/NameOfPrincipalOfficerPerson0JENNIFER RHODES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01679792
IRS990/NetAssetsOrFundBalancesEOY01432710
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011119
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011119
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount025078
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025078
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions052702
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0505
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037403
IRS990/Occupancy/ProgramServices03272
IRS990/Occupancy/Total040675
IRS990/OfficeExpenses/Fundraising0504
IRS990/OfficeExpenses/ManagementAndGeneral02924
IRS990/OfficeExpenses/ProgramServices012147
IRS990/OfficeExpenses/Total015575
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0578495
IRS990/OtherEmployeeBenefits/ManagementAndGeneral080737
IRS990/OtherEmployeeBenefits/ProgramServices0215477
IRS990/OtherEmployeeBenefits/Total0296214
IRS990/OtherExpensePriorYear01609471
IRS990/OtherExpensesCurrentYear01558040
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising031796
IRS990/OtherExpenses/ManagementAndGeneral06544
IRS990/OtherExpenses/ManagementAndGeneral1338
IRS990/OtherExpenses/ProgramServices027871
IRS990/OtherExpenses/ProgramServices115954
IRS990/OtherExpenses/ProgramServices212961
IRS990/OtherExpenses/Total066211
IRS990/OtherExpenses/Total115954
IRS990/OtherExpenses/Total213299
IRS990/OtherLiabilities/BOY0268141
IRS990/OtherLiabilities/EOY0541076
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear070221
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1FINANCE CHARGES
IRS990/OtherRevenueMisc/Description2PROFESSIONAL TRAINING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018436
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112623
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22965
IRS990/OtherRevenueMisc/TotalRevenueColumn018436
IRS990/OtherRevenueMisc/TotalRevenueColumn112623
IRS990/OtherRevenueMisc/TotalRevenueColumn22965
IRS990/OtherRevenuePriorYear05030
IRS990/OtherSalariesAndWages/ManagementAndGeneral0177827
IRS990/OtherSalariesAndWages/ProgramServices03286602
IRS990/OtherSalariesAndWages/Total03464429
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014361
IRS990/PayrollTaxes/ProgramServices0263164
IRS990/PayrollTaxes/Total0277525
IRS990/PensionPlanContributions/ManagementAndGeneral0802
IRS990/PensionPlanContributions/ProgramServices04798
IRS990/PensionPlanContributions/Total05600
IRS990/PermanentlyRestrictedNetAssets/BOY017579
IRS990/PermanentlyRestrictedNetAssets/EOY017579
IRS990/PledgesAndGrantsReceivable/BOY0130282
IRS990/PledgesAndGrantsReceivable/EOY0167282
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044687
IRS990/PrepaidExpensesDeferredCharges/EOY039319
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03743941
IRS990/ProgramServiceRevenue/Description0MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear04092846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01676589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12067352
IRS990/ProgramServiceRevenue/TotalRevenueColumn01676589
IRS990/ProgramServiceRevenue/TotalRevenueColumn12067352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-175000
IRS990/ReconcilationRevenueExpenses0-72082
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real025078
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits