Civic Intelligence

Services to Enhance Potential

990 • Fiscal year 2016 • EIN 23-7289763

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

2941 S Gulley RoadDearborn, MI 48124

(313) 278-3040

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,549

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,286,305

Up $576,689 (+3.9%) from 2015

Net Assets

Up

$13,255,391

Up $55,378 (+0.4%) from 2015

Liabilities

Up

$2,030,914

Up $521,311 (+35%) from 2015

Revenue

Up

$16,614,845

Up $715,494 (+4.5%) from 2015

Expenses

Up

$16,577,958

Up $1,175,471 (+7.6%) from 2015

Net Income

Down

$36,887

Down $459,977 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,220,115Liabilities 2010: $1,324,049Net Assets 2010: $9,896,0662010Assets 2012: $12,336,017Liabilities 2012: $1,347,085Net Assets 2012: $10,988,9322012Assets 2013: $13,846,680Liabilities 2013: $1,624,795Net Assets 2013: $12,221,8852013Assets 2014: $13,852,094Liabilities 2014: $1,139,925Net Assets 2014: $12,712,1692014Assets 2015: $14,709,616Liabilities 2015: $1,509,603Net Assets 2015: $13,200,0132015Assets 2016: $15,286,305Liabilities 2016: $2,030,914Net Assets 2016: $13,255,3912016Assets 2017: $14,308,128Liabilities 2017: $1,354,900Net Assets 2017: $12,953,2282017Assets 2018: $14,559,909Liabilities 2018: $1,551,534Net Assets 2018: $13,008,3752018Assets 2020: $14,553,735Liabilities 2020: $991,400Net Assets 2020: $13,562,3352020Assets 2021: $17,804,002Liabilities 2021: $2,734,322Net Assets 2021: $15,069,6802021Assets 2022: $16,577,932Liabilities 2022: $1,373,799Net Assets 2022: $15,204,1332022Assets 2024: $20,160,685Liabilities 2024: $2,562,772Net Assets 2024: $17,597,9132024Assets 2025: $18,484,148Liabilities 2025: $1,961,890Net Assets 2025: $16,522,2582025

Highlighted filing

2016

Assets$15,286,305
Liabilities$2,030,914
Net Assets$13,255,391

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,210,0962010Expenses 2012: $14,676,4052012Expenses 2013: $14,938,6002013Revenue 2014: $16,018,806Expenses 2014: $15,549,963Net Income 2014: $468,8432014Revenue 2015: $15,899,351Expenses 2015: $15,402,487Net Income 2015: $496,8642015Revenue 2016: $16,614,845Expenses 2016: $16,577,958Net Income 2016: $36,8872016Revenue 2017: $18,012,636Expenses 2017: $18,348,892Net Income 2017: -$336,2562017Revenue 2018: $17,087,650Expenses 2018: $17,057,618Net Income 2018: $30,0322018Revenue 2020: $13,159,660Expenses 2020: $13,033,431Net Income 2020: $126,2292020Revenue 2021: $13,713,254Expenses 2021: $12,772,830Net Income 2021: $940,4242021Revenue 2022: $14,368,854Expenses 2022: $13,661,312Net Income 2022: $707,5422022Revenue 2024: $16,505,476Expenses 2024: $17,282,421Net Income 2024: -$776,9452024Revenue 2025: $15,300,025Expenses 2025: $16,628,638Net Income 2025: -$1,328,6132025

Highlighted filing

2016

Revenue$16,614,845
Expenses$16,577,958
Net Income$36,887
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$16,614,845
Mission and Program Overview

Mission

To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,640,029$5,648,966▲ $8,937
Land, Buildings, and Equipment, Net$3,774,756$3,931,370▲ $156,614
Cash and Non-Interest-Bearing Accounts$2,769,231$3,100,135▲ $330,904
Accounts Receivable$2,138,636$2,126,164▼ $12,472
Investments in Publicly Traded Securities$226,260$257,946▲ $31,686
Prepaid Expenses and Deferred Charges$100,030$142,799▲ $42,769
Inventories for Sale or Use-$46,692-
Total Assets$14,709,616$15,286,305▲ $576,689
Other Assets Total$60,674$32,233▼ $28,441
Liabilities
Accounts Payable and Accrued Expenses$988,934$951,268▼ $37,666
Deferred Revenue-$677,800-
Mortgage Notes Payable Secured by Investment Property$520,669$401,846▼ $118,823
Total Liabilities$1,509,603$2,030,914▲ $521,311
Net Assets / Fund Balance
Unrestricted Net Assets$13,190,013$13,245,391▲ $55,378
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$13,200,013$13,255,391▲ $55,378
Total Liabilities and Net Assets / Fund Balance$14,709,616$15,286,305▲ $576,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,323$943,453$3,403,776
Land$1,094,563-$1,094,563
Other Land Buildings$89,026$751,156$840,182
Leasehold Improvements$264,281$425,173$689,454
Equipment$23,177$190,948$214,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent C MikulskiPresident/c.e.o.FT$136,466$27,083$163,549

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
J&j Mobile Services INCTransportation Provider20836 HALL ROAD SUITE 340, Clinton Township, MI 48038$588,550
Comfort & Care TransportationTransportation Provider13555 WYOMING, Detroit, MI 48238$500,333
Villanova Construction Co INCConstruction Contractor20765 PARKER STREET, Farmington Hills, MI 48336$165,414
Dorian ConstructionConstruction Contractor4747 KEITHDALE LANE, Bloomfield Hills, MI 48302$162,725
SmartTransportation Provider535 GRISWOLD STREET SUITE 600, Detroit, MI 48226$103,431
Revenue and Support

Revenue Composition

Contributions and Grants
$594,710
Program Service Revenue
$13,597,057
Investment Income
$11,797
Other Revenue
$2,411,281
All Other Contributions
$533,741
Change in Net Assets
$36,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$461,191Thrift Store Value
Total Noncash Contributions$461,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,614,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,491
Total Revenue per Audited Statements
$16,633,336
Total Revenue per Form 990
$16,614,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,399,803
Other Expenses$5,178,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,274,642$315,808-$8,590,450
Other Employee Benefits$1,542,577$71,948-$1,614,525
Payroll Taxes$636,373$32,798-$669,171
All Other Expenses$465,711$94,643-$560,354
Occupancy$494,370$312-$494,682
Fees for Services Other$290,684$171,398-$462,082
Insurance$280,765$33,493-$314,258
Pension Plan Contributions$271,543$27,726-$299,269
Depreciation Depletion$244,543$11,961-$256,504
Other Expenses$251,609$3,158-$254,767
Current Officers, Directors, Trustees, and Key Employees-$226,388-$226,388
Information Technology$46,876$28,659-$75,535
Travel$25,301$32,384-$57,685
Advertising$27,263$16,112-$43,375
Office Expenses$38,334--$38,334
Fees for Services Accounting-$37,200-$37,200
Interest-$20,999-$20,999
Fees for Services Legal-$13,732-$13,732
Total Functional Expenses$15,431,550$1,146,408$0$16,577,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,577,958
Total Expenses per Audited Statements$16,577,958
Total Expenses per Form 990$16,577,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

The board has delegated the responsibility of reviewing the 990 before submission to the irs to the ceo and cfo of the organization.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing periodic reviews of any new contracts that organization enters into.

Form 990, Part VI, Section B, Line 15

The organization has specific requirements that include a yearly evaluation of officers and employees. The evaluation is completed in the first quarter of the fiscal year following the review year. This survey is used to benchmark compensation for certain positions utilizing industry-specific reports.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is posted on guidestar.

Filing and Contact Details

Filer

Filer Name
Services to Enhance Potential
EIN
23-7289763
Phone
3132783040
Address
2941 S GULLEY ROAD, DEARBORN, MI 48124

Signing Officer

Name
Brent Mikulski
Title
President and C.e.o.
Phone
3132783040
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Mikulski
Formed
1972
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1,600
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The audited financial statments are presented to the finance committee for approval.

Financial Statement Notes

PART X, LINE 2:

Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2016 and 2015, there were no uncertain tax positions that require accrual.

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.F.O
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016614845
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt046876
IRS990/InformationTechnologyGrp/TotalAmt075535
IRS990/InsuranceGrp/ManagementAndGeneralAmt033493
IRS990/InsuranceGrp/ProgramServicesAmt0280765
IRS990/InsuranceGrp/TotalAmt0314258
IRS990/InterestGrp/ManagementAndGeneralAmt020999
IRS990/InterestGrp/TotalAmt020999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010841
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257946
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03774756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03931370
IRS990/LandBldgEquipCostOrOtherBssAmt06242100
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401846
IRS990/NetAssetsOrFundBalancesBOYAmt013200013
IRS990/NetAssetsOrFundBalancesEOYAmt013255391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018491
IRS990/NoncashContributionsAmt0461191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0312
IRS990/OccupancyGrp/ProgramServicesAmt0494370
IRS990/OccupancyGrp/TotalAmt0494682
IRS990/OfficeExpensesGrp/ProgramServicesAmt038334
IRS990/OfficeExpensesGrp/TotalAmt038334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060674
IRS990/OtherAssetsTotalGrp/EOYAmt032233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01542577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01614525
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt01633452
IRS990/OtherExpensesGrp/ProgramServicesAmt1461191
IRS990/OtherExpensesGrp/ProgramServicesAmt2446316
IRS990/OtherExpensesGrp/ProgramServicesAmt3251609
IRS990/OtherExpensesGrp/TotalAmt01633452
IRS990/OtherExpensesGrp/TotalAmt1461191
IRS990/OtherExpensesGrp/TotalAmt2454005
IRS990/OtherExpensesGrp/TotalAmt3254767
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION AND ASSEMBLY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02411281
IRS990/OtherRevenueTotalAmt02411281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08274642
IRS990/OtherSalariesAndWagesGrp/TotalAmt08590450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636373
IRS990/PayrollTaxesGrp/TotalAmt0669171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271543
IRS990/PensionPlanContributionsGrp/TotalAmt0299269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142799
IRS990/PrincipalOfficerNm0BRENT MIKULSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PUBLIC FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MICHIGAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012905254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184834
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF SUPPORT IN ACCORDANCE WITH THE PERSON-CENTERED PLANNING PROCESS. PARTICIPANTS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. WE PROVIDE SERVICES IN A VARIETY OF WORK AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS, AND NATURAL SUPPORTS TO COORDINATE CARE. WE ALSO ASSIST WITH ALL MATTERS OF ENTITLEMENTS, INCLUDING SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING, AND BRIDGE CARDS. MANY OF THE PERSONS SERVED ARE PARTICIPANTS IN THE SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01916825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01034068
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO OBTAIN AND MAINTAIN COMMUNITY PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS. WE HELP FIND EMPLOYMENT THAT MATCHES AN INDIVIDUAL'S INTERESTS, ABILITIES, AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN MANY INDUSTRIES, INCLUDING RETAIL, JANITORIAL, FOOD SERVICES, HOTELS, ANIMAL CARE, AND RETIREMENT COMMUNITIES. WE ASSIST IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION, AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03307142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02638491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONAL EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03580773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0927198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010705
IRS990/PYOtherExpensesAmt04730690
IRS990/PYOtherRevenueAmt02317145
IRS990/PYProgramServiceRevenueAmt013109826
IRS990/PYRevenuesLessExpensesAmt0496864
IRS990/PYSalariesCompEmpBnftPaidAmt010671797
IRS990/PYTotalExpensesAmt015402487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015899351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08997300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05640029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05648966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.96$16.5$15.3$16.6$1.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.56$17.6$16.5$17.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.37$15.2$14.4$13.7$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$13.7$12.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.99$13.6$13.2$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.55$13.0$17.1$17.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.35$13.0$18.0$18.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.03$13.3$16.6$16.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.51$13.2$15.9$15.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.14$12.7$16.0$15.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.62$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.35$11.0$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.32$9.90$13.2
Peer Organizations

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