Civic Intelligence

Skills of Central Pennsylvania Inc.

990 • Fiscal year 2016 • EIN 24-0855593

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.SKILLSOFCENTALPA.ORG

View Organization Page

341 North Science Park Rd No Ste 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.25x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$179,518

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,426,398

Down $1,828,827 (-7.9%) from 2015

Net Assets

Up

$9,134,095

Up $244,117 (+2.7%) from 2015

Liabilities

Down

$12,292,303

Down $2,072,944 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$50,113,500

Up $1,698,475 (+3.5%) from 2015

Expenses

Up

$49,869,383

Up $1,650,104 (+3.4%) from 2015

Net Income

Up

$244,117

Up $48,371 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2011: $22,562,135Liabilities 2011: $13,766,851Net Assets 2011: $8,795,2842011Assets 2012: $22,914,136Liabilities 2012: $15,179,997Net Assets 2012: $7,734,1392012Assets 2013: $23,736,184Liabilities 2013: $15,140,972Net Assets 2013: $8,595,2122013Assets 2014: $23,305,464Liabilities 2014: $14,611,232Net Assets 2014: $8,694,2322014Assets 2015: $23,255,225Liabilities 2015: $14,365,247Net Assets 2015: $8,889,9782015Assets 2016: $21,426,398Liabilities 2016: $12,292,303Net Assets 2016: $9,134,0952016Assets 2019: $26,957,979Liabilities 2019: $10,667,557Net Assets 2019: $16,290,4222019Assets 2020: $30,415,586Liabilities 2020: $11,129,991Net Assets 2020: $19,285,5952020Assets 2021: $39,505,675Liabilities 2021: $18,022,300Net Assets 2021: $21,483,3752021Assets 2025: $57,700,222Liabilities 2025: $14,383,367Net Assets 2025: $43,316,8552025

Highlighted filing

2016

Assets$21,426,398
Liabilities$12,292,303
Net Assets$9,134,095
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0Expenses 2011: $44,514,5202011Expenses 2012: $45,290,3592012Expenses 2013: $46,241,1942013Revenue 2014: $47,781,025Expenses 2014: $47,682,005Net Income 2014: $99,0202014Revenue 2015: $48,415,025Expenses 2015: $48,219,279Net Income 2015: $195,7462015Revenue 2016: $50,113,500Expenses 2016: $49,869,383Net Income 2016: $244,1172016Revenue 2019: $60,979,086Expenses 2019: $59,248,653Net Income 2019: $1,730,4332019Revenue 2020: $61,876,173Expenses 2020: $58,881,000Net Income 2020: $2,995,1732020Revenue 2021: $58,652,415Expenses 2021: $56,454,635Net Income 2021: $2,197,7802021Revenue 2025: $72,456,338Expenses 2025: $67,621,169Net Income 2025: $4,835,1692025

Highlighted filing

2016

Revenue$50,113,500
Expenses$49,869,383
Net Income$244,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$50,113,500
Mission and Program Overview

Mission

Skills of central pennsylvania, inc., a private, non-profit organization, is committed to creating opportunities and providing support for people who need specialized services to enhance all aspects of their lives. The vision for skills of central pennsylvania, inc. Is to be recognized and respected for providing high quality and cost effective services.

Skills' administers a broad range of human service programs which provide mental health and intellectual disabilities programs to clients within various counties of the commonwealth of pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,681,550$9,432,843▼ $248,707
Accounts Receivable$5,652,945$4,683,507▼ $969,438
Cash and Non-Interest-Bearing Accounts$4,760,160$4,170,924▼ $589,236
Savings and Temporary Cash Investments$1,766,660$1,773,691▲ $7,031
Prepaid Expenses and Deferred Charges$1,384,528$1,356,051▼ $28,477
Total Assets$23,255,225$21,426,398▼ $1,828,827
Other Assets Total$9,382$9,382→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,068,932$8,542,473▼ $526,459
Accounts Payable and Accrued Expenses$4,935,242$3,383,736▼ $1,551,506
Other Liabilities$361,073$366,094▲ $5,021
Total Liabilities$14,365,247$12,292,303▼ $2,072,944
Net Assets / Fund Balance
Unrestricted Net Assets$6,676,893$6,943,466▲ $266,573
Temporarily Rstr Net Assets$2,213,085$2,190,629▼ $22,456
Total Net Assets Fund Balance$8,889,978$9,134,095▲ $244,117
Total Liabilities and Net Assets / Fund Balance$23,255,225$21,426,398▼ $1,828,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,236,250$9,884,393$18,120,643
Land$1,196,593-$1,196,593
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PardeeOfficerFT$163,767$15,751$163,767
Becky AungstOfficerFT$133,036$14,684$147,720
Elia OfieshCFOFT$104,470$8,509$112,979

Board Members and Trustees

NameTitle
Billie WillitsChairperson
Ann StacyPast Chairperson
Wendy a Coduti Phd1st Vice Chair
Glenn FisherDirector
James Lakso PhdDirector
Millie RockwellDirector
Pat MooreDirector
Patricia Bartley Serotkin PhdDirector
Robert E DonlanDirector
Sandi McquaideDirector
Donna GoritySecretary
William HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,939,633
Program Service Revenue
$2,423,488
Investment Income
$19,979
Other Revenue
$730,400
All Other Contributions
$35,945
Change in Net Assets
$244,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,113,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,113,500
Total Revenue per Form 990
$50,113,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,470,061
Other Expenses$9,399,322
Total Fundraising Expense$64,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,135,607$1,904,488$23,895$29,063,990
Other Employee Benefits$7,292,600$661,771$4,998$7,959,369
Payroll Taxes$2,245,794$158,357$1,784$2,405,935
Occupancy$2,194,995$9,020-$2,204,015
Travel$1,496,903$27,207-$1,524,110
Depreciation Depletion$979,906$62,832-$1,042,738
Pension Plan Contributions$590,014$47,368$500$637,882
All Other Expenses$259,282$335,086$2,176$596,544
Office Expenses$490,136$15,726$74$505,936
Current Officers, Directors, Trustees, and Key Employees-$402,885-$402,885
Information Technology$139,638$224,561-$364,199
Other Expenses$350,430$3,552$21,850$350,430
Insurance$271,310$30,219$64$301,593
Interest$232,922$10,034-$242,956
Fees for Services Legal$4,115$108,507-$112,622
Fees for Services Accounting-$39,290-$39,290
Advertising$13,762$10,155$9,415$33,332
Total Functional Expenses$45,706,720$4,097,907$64,756$49,869,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,869,383
Total Expenses per Audited Statements$49,869,383
Total Expenses per Form 990$49,869,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$366,094

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHuntingdon County Industrial Development Authority2006-05-19$7,094,897Refinance outstanding mortgage debt and provide financing for vehicles
CHuntingdon County Industrial Development Authority2011-08-16$4,033,134Refinance outstanding mortgage debt and provide financing for vehicles
BHuntingdon County Industrial Development Authority2009-03-13$2,488,550Refinance outstanding mortgage debt and provide financing for vehicles

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
No
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 of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. Prior to submission, the completed form 990 is also signed, certifying its accuracy.”

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

“Every employee must adhere to the company's guidelines, which are listed in the written conflict of interest policy. All employees must report to the company any financial interest that they, or their family members, may have in any concern doing business with the company.”

Form 990, Part VI, Section B, Line 15A

“Par does an independent study of ceo salaries that we purchase and the board gets that study when reviewing ceo's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available, upon request, to any individual who may request it. The form 990 is also available on the guidestar website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon written request, stating the reason, and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Skills of Central Pennsylvania Inc
EIN
24-0855593
Phone
8142383245
Address
341 NORTH SCIENCE PARK RD NO STE 6, STATE COLLEGE, PA 16803

Signing Officer

Name
Elia R Ofiesh
Title
Secretary/treasurer
Phone
8142383245
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elia R Ofiesh
Formed
1960
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1,889
Volunteers
0

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's governing body assumes responsibility for the audited financial statements and the selection of the organization's independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal taxes on income has been included in the accounts since the organization qualifies as an exempt organization meeting the requirements of section 501(c)(3) of the internal revenue code. The organization adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt046903688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050113500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0139638
IRS990/InformationTechnologyGrp/TotalAmt0364199
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt030219
IRS990/InsuranceGrp/ProgramServicesAmt0271310
IRS990/InsuranceGrp/TotalAmt0301593
IRS990/InterestGrp/ManagementAndGeneralAmt010034
IRS990/InterestGrp/ProgramServicesAmt0232922
IRS990/InterestGrp/TotalAmt0242956
IRS990/InvestmentIncomeGrp/ExclusionAmt019979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432843
IRS990/LandBldgEquipCostOrOtherBssAmt019317236
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLS OF CENTRAL PENNSYLVANIA, INC., A PRIVATE, NON-PROFIT ORGANIZATION, IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING SUPPORT FOR PEOPLE WHO NEED SPECIALIZED SERVICES TO ENHANCE ALL ASPECTS OF THEIR LIVES. THE VISION FOR SKILLS OF CENTRAL PENNSYLVANIA, INC. IS TO BE RECOGNIZED AND RESPECTED FOR PROVIDING HIGH QUALITY AND COST EFFECTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08542473
IRS990/NetAssetsOrFundBalancesBOYAmt08889978
IRS990/NetAssetsOrFundBalancesEOYAmt09134095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09020
IRS990/OccupancyGrp/ProgramServicesAmt02194995
IRS990/OccupancyGrp/TotalAmt02204015
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490136
IRS990/OfficeExpensesGrp/TotalAmt0505936
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09382
IRS990/OtherAssetsTotalGrp/EOYAmt09382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07292600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07959369
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CLIENT WORKER - PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23552
IRS990/OtherExpensesGrp/ProgramServicesAmt0830169
IRS990/OtherExpensesGrp/ProgramServicesAmt1626722
IRS990/OtherExpensesGrp/ProgramServicesAmt2552415
IRS990/OtherExpensesGrp/ProgramServicesAmt3350430
IRS990/OtherExpensesGrp/TotalAmt0898663
IRS990/OtherExpensesGrp/TotalAmt1626927
IRS990/OtherExpensesGrp/TotalAmt2555967
IRS990/OtherExpensesGrp/TotalAmt3350430
IRS990/OtherLiabilitiesGrp/BOYAmt0361073
IRS990/OtherLiabilitiesGrp/EOYAmt0366094
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INTRACOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1203659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt284664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt284664
IRS990/OtherRevenueTotalAmt0730400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01904488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027135607
IRS990/OtherSalariesAndWagesGrp/TotalAmt029063990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158357
IRS990/PayrollTaxesGrp/ProgramServicesAmt02245794
IRS990/PayrollTaxesGrp/TotalAmt02405935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0590014
IRS990/PensionPlanContributionsGrp/TotalAmt0637882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01384528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01356051
IRS990/PrincipalOfficerNm0ELIA R OFIESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AGENCIES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01707190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01707190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045150160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016956
IRS990/PYOtherExpensesAmt09074520
IRS990/PYOtherRevenueAmt0758505
IRS990/PYProgramServiceRevenueAmt02489404
IRS990/PYRevenuesLessExpensesAmt0195746
IRS990/PYSalariesCompEmpBnftPaidAmt039144759
IRS990/PYTotalExpensesAmt048219279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048415025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046903688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01766660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046903688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045122238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044457655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043579238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040981929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221044748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0221044748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046903688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045122238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044457655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043579238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040981929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221044748
IRS990ScheduleA/TotalSupportAmt0221153609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049869383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01196593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01196593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08236250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09884393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018120643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050113500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,426,398
Liabilities
$12,292,303
Net assets
$9,134,095
Revenue
$50,113,500
Expenses
$49,869,383
Net income
$244,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$14.4$43.3$72.5$67.6$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$18.0$21.5$58.7$56.5$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$11.1$19.3$61.9$58.9$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.7$16.3$61.0$59.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$21.4$12.3$9.13$50.1$49.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$23.3$14.4$8.89$48.4$48.2$0.20
2014Detailed filing. Detailed filing data is available for this year.$23.3$14.6$8.69$47.8$47.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$15.1$8.60$46.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$15.2$7.73$45.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$13.8$8.80$44.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits