Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2019 • EIN 25-1237223

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,093

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,153,890

Up $535,835 (+15%) from 2018

Net Assets

Up

$1,753,419

Up $86,472 (+5.2%) from 2018

Liabilities

Up

$2,400,471

Up $449,363 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$8,505,593

Up $999,188 (+13%) from 2018

Expenses

Up

$8,446,659

Up $1,034,789 (+14%) from 2018

Net Income

Down

$58,934

Down $35,601 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2019

Assets$4,153,890
Liabilities$2,400,471
Net Assets$1,753,419
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2019

Revenue$8,505,593
Expenses$8,446,659
Net Income$58,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$8,804,294
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Enhancing the quality of life and promoting the individual growth of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,357$2,144,793▲ $530,436
Pledges and Grants Receivable$825,946$929,774▲ $103,828
Savings and Temporary Cash Investments$825,307$507,486▼ $317,821
Investments Other Securities$272,289$454,976▲ $182,687
Prepaid Expenses and Deferred Charges$75,214$102,754▲ $27,540
Cash and Non-Interest-Bearing Accounts$1,942$11,107▲ $9,165
Total Assets$3,618,055$4,153,890▲ $535,835
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,646$1,527,255▲ $346,609
Accounts Payable and Accrued Expenses$633,525$782,174▲ $148,649
Deferred Revenue$136,937$91,042▼ $45,895
Total Liabilities$1,951,108$2,400,471▲ $449,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,986$1,733,458▲ $86,472
Temporarily Rstr Net Assets$19,961$19,961→ $0
Total Net Assets Fund Balance$1,666,947$1,753,419▲ $86,472
Total Liabilities and Net Assets / Fund Balance$3,618,055$4,153,890▲ $535,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,448$1,202,543$3,190,991
Leasehold Improvements$76,345$275,578$351,923
Land$80,000-$80,000
Other Securities$454,976--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PasquinelliCEOFT$115,533$24,560$140,093

Board Members and Trustees

NameTitle
Sharon SalterPresident
Lorraine SpockVice President
Alison SmithBoard Member
Anne KellyBoard Member
Barbara ZiffBoard Member
Bettina WelzBoard Member
Bruce RohrbachBoard Member
Ellen CampbellBoard Member
Eric KraytzBoard Member
George McmurtryBoard Member
Lynn RogersBoard Member
Pat MooreBoard Member
Patricia DeveckaBoard Member
Julia Cronin RaterSecretary
Philip VollmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,564
Program Service Revenue
$8,150,624
Investment Income
$15,566
Other Revenue
$12,839
All Other Contributions
$326,564
Change in Net Assets
$58,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,501,417
Revenue Not Reported on Financial Statements
$4,176
Revenue Not Reported on Form 990
$27,538
Total Revenue per Audited Statements
$8,528,955
Total Revenue per Form 990
$8,505,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,655,823
Other Expenses$1,790,836
Total Fundraising Expense$24,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,641,441$583,271-$5,224,712
Other Employee Benefits$741,948$96,260-$838,208
Payroll Taxes$307,906$39,948-$347,854
Occupancy$291,692$39,695-$331,387
Travel$261,235$20,798-$282,033
All Other Expenses$121,681$18,025$24,133$163,839
Office Expenses$54,554$94,380-$148,934
Pension Plan Contributions$114,642$14,874-$129,516
Depreciation Depletion$119,973$7,865-$127,838
Current Officers, Directors, Trustees, and Key Employees$57,767$57,766-$115,533
Insurance$88,790--$88,790
Other Expenses$58,013$14,736-$72,749
Interest$51,249$13,073-$64,322
Total Functional Expenses$7,375,588$1,046,938$24,133$8,446,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,446,659
Expenses per Audited Statements$8,442,483
Total Expenses per Audited Statements$8,442,483
Expenses Not Reported on Financial Statements$4,176
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
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 11B

“The board reviews the 990 before submission.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise.”

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

“The board of directors approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available at strawberry fileds, inc. Main office for public inspection and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
25-1237223
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
306
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold june 30, 2019 and 2018. The organization federal income tax returns for the all years subsequent to 2015 remain subject to examination by the internal revenue service.”

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IRS990/InterestGrp/ProgramServicesAmt051249
IRS990/InterestGrp/TotalAmt064322
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IRS990/IRPDocumentCnt064
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0STRAWBERRY FIELDS, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE WE SERVE. REGARDLESS OF BACKGROUND AND ABILITY, WE STRIVE TO ASSIST EACH INDIVIDUAL GROW, MAKE CHOICES, AND BE A VALUED AND CONTRIBUTING MEMBER OF OUR COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039695
IRS990/OccupancyGrp/ProgramServicesAmt0291692
IRS990/OccupancyGrp/TotalAmt0331387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094380
IRS990/OfficeExpensesGrp/ProgramServicesAmt054554
IRS990/OfficeExpensesGrp/TotalAmt0148934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838208
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214736
IRS990/OtherExpensesGrp/ProgramServicesAmt0217104
IRS990/OtherExpensesGrp/ProgramServicesAmt1129373
IRS990/OtherExpensesGrp/ProgramServicesAmt2118220
IRS990/OtherExpensesGrp/ProgramServicesAmt358013
IRS990/OtherExpensesGrp/TotalAmt0259933
IRS990/OtherExpensesGrp/TotalAmt1129373
IRS990/OtherExpensesGrp/TotalAmt2121638
IRS990/OtherExpensesGrp/TotalAmt372749
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012839
IRS990/OtherRevenueTotalAmt012839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04641441
IRS990/OtherSalariesAndWagesGrp/TotalAmt05224712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307906
IRS990/PayrollTaxesGrp/TotalAmt0347854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114642
IRS990/PensionPlanContributionsGrp/TotalAmt0129516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102754
IRS990/PrincipalOfficerNm0ANDREA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE BEHAVIO
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4249709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249709
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL REHABILITATION FOR ADULTS WITH MENTAL HEALTH CONCERNS AND INTENSIVE CASE MANAGEMENT FOR CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01769663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01843518
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0973647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0476484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014770
IRS990/PYOtherExpensesAmt01662228
IRS990/PYOtherRevenueAmt016702
IRS990/PYProgramServiceRevenueAmt07213388
IRS990/PYRevenuesLessExpensesAmt094535
IRS990/PYSalariesCompEmpBnftPaidAmt05749642
IRS990/PYTotalExpensesAmt07411870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07506405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04872271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034189995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78270
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt0682686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682686
IRS990ScheduleA/TotalSupportAmt0872243
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/BookValueAmt01988448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190991

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,890
Liabilities
$2,400,471
Net assets
$1,753,419
Revenue
$8,505,593
Expenses
$8,446,659
Net income
$58,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits