Civic Intelligence

Elcam Inc.

990 • Fiscal year 2014 • EIN 25-1231198

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
189 West Creek Rd15857

(814) 781-7101

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$105,141

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,497,514

Up $1,243,337 (+11%) from 2013

Net Assets

Up

$12,082,875

Up $961,148 (+8.6%) from 2013

Liabilities

Up

$414,639

Up $282,189 (+213%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

$5,452,108

No earlier filing loaded for comparison.

Expenses

Up

$4,490,960

Up $320,306 (+7.7%) from 2013

Net Income

$961,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2012: $10,033,575Liabilities 2012: $132,020Net Assets 2012: $9,901,5552012Assets 2013: $11,254,177Liabilities 2013: $132,450Net Assets 2013: $11,121,7272013Assets 2014: $12,497,514Liabilities 2014: $414,639Net Assets 2014: $12,082,8752014Assets 2015: $13,201,227Liabilities 2015: $197,336Net Assets 2015: $13,003,8912015Assets 2016: $13,831,105Liabilities 2016: $158,522Net Assets 2016: $13,672,5832016Assets 2017: $15,173,137Liabilities 2017: $147,427Net Assets 2017: $15,025,7102017Assets 2018: $16,220,848Liabilities 2018: $168,359Net Assets 2018: $16,052,4892018Assets 2019: $16,973,118Liabilities 2019: $174,533Net Assets 2019: $16,798,5852019Assets 2020: $17,672,730Liabilities 2020: $626,485Net Assets 2020: $17,046,2452020Assets 2021: $21,212,760Liabilities 2021: $770,623Net Assets 2021: $20,442,1372021Assets 2022: $19,431,330Liabilities 2022: $54,952Net Assets 2022: $19,376,3782022Assets 2023: $20,194,371Liabilities 2023: $86,587Net Assets 2023: $20,107,7842023Assets 2024: $21,233,988Liabilities 2024: $101,099Net Assets 2024: $21,132,8892024Assets 2025: $22,169,743Liabilities 2025: $68,931Net Assets 2025: $22,100,8122025

Highlighted filing

2014

Assets$12,497,514
Liabilities$414,639
Net Assets$12,082,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,392,1022012Expenses 2013: $4,170,6542013Revenue 2014: $5,452,108Expenses 2014: $4,490,960Net Income 2014: $961,1482014Revenue 2015: $5,594,775Expenses 2015: $4,673,759Net Income 2015: $921,0162015Revenue 2016: $5,553,480Expenses 2016: $4,884,788Net Income 2016: $668,6922016Revenue 2017: $5,595,590Expenses 2017: $4,242,463Net Income 2017: $1,353,1272017Revenue 2018: $5,576,195Expenses 2018: $4,549,416Net Income 2018: $1,026,7792018Revenue 2019: $5,077,404Expenses 2019: $4,331,308Net Income 2019: $746,0962019Revenue 2020: $3,672,281Expenses 2020: $3,424,621Net Income 2020: $247,6602020Revenue 2021: $4,523,594Expenses 2021: $3,262,868Net Income 2021: $1,260,7262021Revenue 2022: $4,390,197Expenses 2022: $3,327,655Net Income 2022: $1,062,5422022Revenue 2023: $3,117,205Expenses 2023: $3,281,894Net Income 2023: -$164,6892023Revenue 2024: $3,088,497Expenses 2024: $3,273,218Net Income 2024: -$184,7212024Revenue 2025: $3,128,460Expenses 2025: $3,247,103Net Income 2025: -$118,6432025

Highlighted filing

2014

Revenue$5,452,108
Expenses$4,490,960
Net Income$961,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,464,378
Mission and Program Overview

Mission

Provides vocational facility, work activity center, recreational facility, sheltered employment, handicapped employment, vocational evaluation training services and provides special housing to assist mentally handicapped individuals.

To provide meaningful work and community habilitation services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,012,829$5,004,429▲ $2,991,600
Land, Buildings, and Equipment, Net$2,920,786$3,468,488▲ $547,702
Savings and Temporary Cash Investments$5,219,664$2,681,157▼ $2,538,507
Accounts Receivable$870,281$1,109,597▲ $239,316
Total Assets$11,254,177$12,497,514▲ $1,243,337
Other Assets Total$230,617$233,843▲ $3,226
Liabilities
Accounts Payable and Accrued Expenses$132,450$414,639▲ $282,189
Total Liabilities$132,450$414,639▲ $282,189
Net Assets / Fund Balance
Unrestricted Net Assets$10,891,110$11,849,032▲ $957,922
Temporarily Rstr Net Assets$230,617$233,843▲ $3,226
Total Net Assets Fund Balance$11,121,727$12,082,875▲ $961,148
Total Liabilities and Net Assets / Fund Balance$11,254,177$12,497,514▲ $1,243,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,032$3,624,713-
Other Land Buildings$58,101$111,308-
Land$91,290--
Equipment$1,427,065$2,733,939-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter a LargeyExecutive DirectorFT$105,141$105,141
Kiberly CashmerExecutive DirectorFT$61,388$61,388

Board Members and Trustees

NameTitle
Maurus Sorg MdPresident
William OlsonVice President
Anne PistnerDirector
Clarence ArnoldDirector
James SmithDirector
Joanne StraubDirector
John MaliziaDirector
Michael a WernerDirector
Mike AielloDirector
Molly FernanDirector
Roger HasselmanDirector
Thomas WagnerSecretary
Jm Hamlin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,916
Program Service Revenue
$4,218,192
Investment Income
$396,246
Other Revenue
$44,754
Change in Net Assets
$961,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,378
Revenue Not Reported on Financial Statements
$-12,270
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,270
Total Revenue per Audited Statements
$5,464,378
Total Revenue per Form 990
$5,452,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,817
Other Expenses$887,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,284,208$403,096-$2,687,304
Other Employee Benefits$334,435$68,499-$402,934
Payroll Taxes$292,777$59,966-$352,743
Depreciation Depletion$236,634$26,293-$262,927
Current Officers, Directors, Trustees, and Key Employees$107,760$53,076-$160,836
Occupancy$90,235$10,026-$100,261
All Other Expenses$85,060$9,609-$94,669
Office Expenses$45,114$19,334-$64,448
Insurance$40,708$4,523-$45,231
Other Expenses$39,977$1,387-$39,977
Fees for Services Accounting-$25,313-$25,313
Advertising$2,226$247-$2,473
Travel$403$493-$896
Total Functional Expenses$3,807,437$683,523$0$4,490,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,503,230
Expenses per Audited Statements$4,490,960
Total Expenses per Form 990$4,490,960
Expenses Not Reported on Form 990$12,270
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
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
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 organization's executive director thoroughly reviews the form 990 and then submits it to the board of directors for final review and approval prior to filing.”

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

“The organization has a conflict of interest policy that it requires each employee and director to review and initial annually. An individual that is a member of the board of directors will have his/her voting privileges removed if it is determined by the organization or the individual that there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the organization's officers and/or key employees includes a review by a personel committee and a review/discussion by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the public upon request. Limited information is also available on the internet at www.guidestar.org.”

Form 990, Part VII

“Anne pistner - 189 west creek road, st marys, pa 15857. Thomas wagner - 189 west creek road, st marys, pa 15857. Maurus sorg, m.d. - 189 west creek road, st marys, pa 15857. Peter a. Largey - 189 west creek road, st marys, pa 15857. John malizia - 189 west creek road, st marys, pa 15857. J.m. Hamlin johnson - 189 west creek road, st marys, pa 15857. Joanne straub - 189 west creek road, st marys, pa 15857. Roger hasselman - 189 west creek road, st marys, pa 15857. Clarence arnold - 189 west creek road, st marys, pa 15857. James smith - 189 west creek road, st marys, pa 15857. William olson - 189 west creek road, st marys, pa 15857. Michael a. Werner - 189 west creek road, st marys, pa 15857. Mike aiello - 189 west creek road, st marys, pa 15857. Molly fernan - 189 west creek road, st marys, pa 15857. Kiberly cashmer - 189 west creek road, st marys, pa 15857.”

Filing and Contact Details

Filer

EIN
25-1231198
Phone
8147817101

Signing Officer

Name
Kimberly Cashmer
Title
Executive Director
Phone
8147817101
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cashmer
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
275
Volunteers
0

Preparer

Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b -12,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b 12,270.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04523
IRS990/InsuranceGrp/ProgramServicesAmt040708
IRS990/InsuranceGrp/TotalAmt045231
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02012829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05004429
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03468488
IRS990/LandBldgEquipCostOrOtherBssAmt09938448
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES VOCATIONAL FACILITY, WORK ACTIVITY CENTER, RECREATIONAL FACILITY, SHELTERED EMPLOYMENT, HANDICAPPED EMPLOYMENT, VOCATIONAL EVALUATION TRAINING SERVICES AND PROVIDES SPECIAL HOUSING TO ASSIST MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012082875
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05393
IRS990/NetUnrelatedBusTxblIncmAmt0-35548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010026
IRS990/OccupancyGrp/ProgramServicesAmt090235
IRS990/OccupancyGrp/TotalAmt0100261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019334
IRS990/OfficeExpensesGrp/ProgramServicesAmt045114
IRS990/OfficeExpensesGrp/TotalAmt064448
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230617
IRS990/OtherAssetsTotalGrp/EOYAmt0233843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402934
IRS990/OtherExpensesGrp/Desc0CONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT. - BUIL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11387
IRS990/OtherExpensesGrp/ProgramServicesAmt0149344
IRS990/OtherExpensesGrp/ProgramServicesAmt153715
IRS990/OtherExpensesGrp/ProgramServicesAmt244841
IRS990/OtherExpensesGrp/ProgramServicesAmt339977
IRS990/OtherExpensesGrp/TotalAmt0149344
IRS990/OtherExpensesGrp/TotalAmt155376
IRS990/OtherExpensesGrp/TotalAmt246228
IRS990/OtherExpensesGrp/TotalAmt339977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039361
IRS990/OtherRevenueTotalAmt039361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292777
IRS990/PayrollTaxesGrp/TotalAmt0352743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY CASHMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0SALES - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2FEES - OVR & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03924952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03924952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0240037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0495355
IRS990/PYOtherExpensesAmt0886129
IRS990/PYOtherRevenueAmt0-11366
IRS990/PYProgramServiceRevenueAmt04086202
IRS990/PYRevenuesLessExpensesAmt01220172
IRS990/PYSalariesCompEmpBnftPaidAmt03284525
IRS990/PYTotalExpensesAmt04170654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05390826
IRS990/ReconcilationRevenueExpnssAmt0961148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04419155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05219664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02681157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04249884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-19710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0966681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03978155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03905916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04335130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04125133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02685063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019029397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-19710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0966681
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-35548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-36772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-72320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0144270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0143951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt023279281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04771071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04726551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05159892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05060829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03560938
IRS990ScheduleA/Total509Grp/TotalAmt023279281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05188793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05284452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05380093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03808278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024662360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03624713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05516745
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04161004
IRS990ScheduleD/ExpensesNotReportedAmt012270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04490960
IRS990ScheduleD/LandGrp/BookValueAmt091290

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,497,514
Liabilities
$414,639
Net assets
$12,082,875
Revenue
$5,452,108
Expenses
$4,490,960
Net income
$961,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.07$22.1$3.13$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.10$21.1$3.09$3.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.09$20.1$3.12$3.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.05$19.4$4.39$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.77$20.4$4.52$3.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.63$17.0$3.67$3.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.17$16.8$5.08$4.33$0.75
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.1$5.58$4.55$1.03
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.15$15.0$5.60$4.24$1.35
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.16$13.7$5.55$4.88$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$5.59$4.67$0.92
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$5.45$4.49$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.13$11.1$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.13$9.90$4.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits