Civic Intelligence

Achieva Support

990 • Fiscal year 2015 • EIN 25-1031932

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.ACHIEVA.INFO

Refreshing map…

711 Bingham StreetPittsburgh, PA 15203

(412) 995-5000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.37x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,306,936

Up $2,417,883 (+14%) from 2014

Net Assets

Up

$7,794,882

Up $2,002,350 (+35%) from 2014

Liabilities

Up

$12,512,054

Up $415,533 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$33,459,366

Up $217,898 (+0.7%) from 2014

Expenses

Up

$31,275,947

Up $336,529 (+1.1%) from 2014

Net Income

Down

$2,183,419

Down $118,631 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $16,427,281Liabilities 2010: $13,031,747Net Assets 2010: $3,395,5342010Assets 2011: $18,318,356Liabilities 2011: $14,985,131Net Assets 2011: $3,333,2252011Assets 2012: $17,524,282Liabilities 2012: $14,228,575Net Assets 2012: $3,295,7072012Assets 2013: $15,800,478Liabilities 2013: $11,748,047Net Assets 2013: $4,052,4312013Assets 2014: $17,889,053Liabilities 2014: $12,096,521Net Assets 2014: $5,792,5322014Assets 2015: $20,306,936Liabilities 2015: $12,512,054Net Assets 2015: $7,794,8822015Assets 2016: $21,110,246Liabilities 2016: $12,653,318Net Assets 2016: $8,456,9282016Assets 2017: $19,222,406Liabilities 2017: $10,851,601Net Assets 2017: $8,370,8052017Assets 2019: $20,880,096Liabilities 2019: $10,604,535Net Assets 2019: $10,275,5612019Assets 2022: $18,447,797Liabilities 2022: $9,266,468Net Assets 2022: $9,181,3292022

Highlighted filing

2015

Assets$20,306,936
Liabilities$12,512,054
Net Assets$7,794,882
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,496,0132010Expenses 2011: $35,757,8612011Expenses 2012: $32,616,7622012Expenses 2013: $30,917,5352013Revenue 2014: $33,241,468Expenses 2014: $30,939,418Net Income 2014: $2,302,0502014Revenue 2015: $33,459,366Expenses 2015: $31,275,947Net Income 2015: $2,183,4192015Revenue 2016: $29,755,927Expenses 2016: $29,612,873Net Income 2016: $143,0542016Revenue 2017: $28,980,107Expenses 2017: $29,201,165Net Income 2017: -$221,0582017Revenue 2019: $42,217,820Expenses 2019: $38,585,271Net Income 2019: $3,632,5492019Revenue 2022: $37,161,772Expenses 2022: $35,924,045Net Income 2022: $1,237,7272022

Highlighted filing

2015

Revenue$33,459,366
Expenses$31,275,947
Net Income$2,183,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$35,493,374
Mission and Program Overview

Mission

To support individuals with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,789,933$13,199,435▲ $1,409,502
Accounts Receivable$3,701,320$4,812,057▲ $1,110,737
Savings and Temporary Cash Investments$1,181,979$1,122,913▼ $59,066
Cash and Non-Interest-Bearing Accounts$419,891$401,909▼ $17,982
Inventories for Sale or Use$328,333$384,331▲ $55,998
Prepaid Expenses and Deferred Charges$75,862$66,443▼ $9,419
Total Assets$17,889,053$20,306,936▲ $2,417,883
Other Assets Total$391,735$319,848▼ $71,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,856,001$3,506,027▲ $650,026
Tax Exempt Bond Liabilities$3,645,000$3,310,000▼ $335,000
Other Liabilities$3,537,794$3,254,644▼ $283,150
Accounts Payable and Accrued Expenses$1,642,340$2,044,329▲ $401,989
Escrow Account Liability$415,386$397,054▼ $18,332
Total Liabilities$12,096,521$12,512,054▲ $415,533
Net Assets / Fund Balance
Unrestricted Net Assets$5,792,532$7,794,882▲ $2,002,350
Total Net Assets Fund Balance$5,792,532$7,794,882▲ $2,002,350
Total Liabilities and Net Assets / Fund Balance$17,889,053$20,306,936▲ $2,417,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,268,598$3,042,308$8,310,906
Buildings$7,112,133$342,462$7,454,595
Equipment$818,704$3,200,377$4,019,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid WolfeSr VP and Pres Achieva SupportFT$173,836$30,950$204,786
Cynthia Short CPATreasurer--$137,490$137,490
Debra LynchVP Hr/secretary--$132,980$132,980

Board Members and Trustees

NameTitle
Chaz R KellemChair
Mary D Richter CPAChair Elect
Raymond GiarrussoPast Chair
Marsha BlancoPresident and CEO
Paul LongVice Chair
Alexandria RobinsonTrustee
Cheryl SimchakTrustee
Elizabeth HallTrustee
John S LynchTrustee
Josh ScottTrustee
Matt OxenreiterTrustee
Michael L Dever EsqTrustee
Nancy GannonTrustee
Thomas M LeeTrustee
Gary HornerEx VP and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
River Speech & Ed Services INCOccupational, Speech, & Dev Therapies3390 SAXONBURG BLVD SUITE 250, Glenshaw, PA 15116$1,241,145
HoneywellCoordination Of Greening Project230 VISTA PARK DRIVE, Pittsburgh, PA 15205$900,000
Aspire Pediatric Therapy LLCOccupational, Speech, & Dev Therapies993 BROADHEAD ROAD, Moon Township, PA 15108$172,898
UnicentricIt Support1023 TALBOT AVENUE, Braddock, PA 15104$106,155
Diane ScheuermannTherapies317 MAPLE AVENUE, Pittsburgh, PA 15218$102,834
Revenue and Support

Revenue Composition

Contributions and Grants
$26,591,214
Program Service Revenue
$5,912,487
Investment Income
$7
Other Revenue
$955,658
Change in Net Assets
$2,183,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,459,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,034,008
Total Revenue per Audited Statements
$35,493,374
Total Revenue per Form 990
$33,459,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,186,688
Other Expenses$11,089,259
Total Fundraising Expense$10,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,905,887--$14,905,887
Other Employee Benefits$3,441,701--$3,441,701
All Other Expenses$1,716,773--$1,716,773
Payroll Taxes$1,250,313--$1,250,313
Depreciation Depletion$123,761$547,672-$671,433
Other Expenses$605,712$2,699,287-$605,712
Occupancy$587,145$9,771-$596,916
Pension Plan Contributions$494,498--$494,498
Office Expenses$242,977-$10,504$253,481
Interest$248,221--$248,221
Travel$178,973--$178,973
Current Officers, Directors, Trustees, and Key Employees$94,289--$94,289
Insurance$80,149--$80,149
Fees for Services Legal$15,448--$15,448
Information Technology$10,917--$10,917
Total Functional Expenses$28,008,713$3,256,730$10,504$31,275,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,309,955
Expenses per Audited Statements$31,275,947
Total Expenses per Form 990$31,275,947
Expenses Not Reported on Form 990$2,034,008
Expenses Not Reported on Financial Statements$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
Due to Affiliates$2,945,101
Capital Lease Obligation$309,543
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”

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

“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Achieva Support
EIN
25-1031932
Phone
4129955000
Address
711 BINGHAM STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Short
Title
Treasurer
Phone
4129955000
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Wolfe
Formed
1956
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1,339
Volunteers
223

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET - SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation on capital assets purchased with grant funds -47,186. Reduction in mortgages and capital leases 611,700. Transfer of net assets -745,583.”

Form 990, Part XII, Line 2C

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

Form 990, Part V, Line 3

“A form 990-t was not required to be completed for fiscal year ending june 30, 2015 as no rental income was earned in fiscal year 2015.”

Financial Statement Notes

PART IV, LINE 2B:

“Achieva support acts as a representative payee for individuals with disabilities. The liability represents those assets held by achieva support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,034,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,034,008.”

Raw XML AppendixShowing 400 of 760 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/OtherCompensationAmt1723030
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAZ R KELLEM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY D RICHTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL L DEVER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT OXENREITER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS M LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL SIMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN S LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA SHORT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm17REID WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13225748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16294591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP AND PRES ACHIEVA SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024363955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035493374
IRS990/GrossSalesOfInventoryAmt02898156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010917
IRS990/InformationTechnologyGrp/TotalAmt010917
IRS990/InsuranceGrp/ProgramServicesAmt080149
IRS990/InsuranceGrp/TotalAmt080149
IRS990/InterestGrp/ProgramServicesAmt0248221
IRS990/InterestGrp/TotalAmt0248221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0328333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0384331
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06585147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011789933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013199435
IRS990/LandBldgEquipCostOrOtherBssAmt019784582
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02856001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03506027
IRS990/NetAssetsOrFundBalancesBOYAmt05792532
IRS990/NetAssetsOrFundBalancesEOYAmt07794882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0864148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0864148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09771
IRS990/OccupancyGrp/ProgramServicesAmt0587145
IRS990/OccupancyGrp/TotalAmt0596916
IRS990/OfficeExpensesGrp/FundraisingAmt010504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242977
IRS990/OfficeExpensesGrp/TotalAmt0253481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391735
IRS990/OtherAssetsTotalGrp/EOYAmt0319848
IRS990/OtherChangesInNetAssetsAmt0-181069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03441701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03441701
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, RENTAL, &
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02699287
IRS990/OtherExpensesGrp/ProgramServicesAmt03335962
IRS990/OtherExpensesGrp/ProgramServicesAmt1675987
IRS990/OtherExpensesGrp/ProgramServicesAmt2605712
IRS990/OtherExpensesGrp/TotalAmt03335962
IRS990/OtherExpensesGrp/TotalAmt12699287
IRS990/OtherExpensesGrp/TotalAmt2675987
IRS990/OtherExpensesGrp/TotalAmt3605712
IRS990/OtherLiabilitiesGrp/BOYAmt03537794
IRS990/OtherLiabilitiesGrp/EOYAmt03254644
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091510
IRS990/OtherRevenueTotalAmt091510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014905887
IRS990/OtherSalariesAndWagesGrp/TotalAmt014905887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01250313
IRS990/PayrollTaxesGrp/TotalAmt01250313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0494498
IRS990/PensionPlanContributionsGrp/TotalAmt0494498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066443
IRS990/PrincipalOfficerNm0REID WOLFE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS W/ GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03727713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11469998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2714776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03727713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11469998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2714776
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES PROVIDES FACILITY BASED TRAINING AND EDUCATION ALONG WITH EMPLOYMENT AND JOB PLACEMENT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHILE GIVING INDIVIDUALS WITH DISABILITIES VITAL JOB SKILLS, VOCATIONAL SERVICES SUPPORT LOCAL BUSINESSES IN THE AREAS OF MAILING AND SORTING, PALLET MANUFACTURING, MATERIAL AND MECHANICAL ASSEMBLY, AND LANDSCAPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02334146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026412163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt011427828
IRS990/PYOtherRevenueAmt0729219
IRS990/PYProgramServiceRevenueAmt06100085
IRS990/PYRevenuesLessExpensesAmt02302050
IRS990/PYSalariesCompEmpBnftPaidAmt019511590
IRS990/PYTotalExpensesAmt030939418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033241468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02183419
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,306,936
Liabilities
$12,512,054
Net assets
$7,794,882
Revenue
$33,459,366
Expenses
$31,275,947
Net income
$2,183,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.27$9.18$37.2$35.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$20.9$10.6$10.3$42.2$38.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$19.2$10.9$8.37$29.0$29.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$21.1$12.7$8.46$29.8$29.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.3$12.5$7.79$33.5$31.3$2.18
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.79$33.2$30.9$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.7$4.05$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.2$3.30$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.0$3.33$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.0$3.40$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits