Civic Intelligence

Great Lakes Behavioral Research Institute

990 • Fiscal year 2016 • EIN 25-1320550

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GREATLAKESRESEARCH.COM

View Organization Page

9515 Goehring RoadCranberry Twp, PA 16066

(412) 261-5577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$395,922

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,188,269

Up $581,625 (+22%) from 2015

Net Assets

Up

$1,570,493

Up $455,615 (+41%) from 2015

Liabilities

Up

$1,617,776

Up $126,010 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$13,064,705

Up $477,668 (+3.8%) from 2015

Expenses

Up

$12,609,090

Up $463,391 (+3.8%) from 2015

Net Income

Up

$455,615

Up $14,277 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,815,137Liabilities 2010: $1,652,999Net Assets 2010: $162,1382010Assets 2011: $1,839,292Liabilities 2011: $2,048,102Net Assets 2011: -$208,8102011Assets 2012: $2,312,810Liabilities 2012: $2,166,536Net Assets 2012: $146,2742012Assets 2013: $2,368,077Liabilities 2013: $1,599,995Net Assets 2013: $768,0822013Assets 2014: $2,600,939Liabilities 2014: $1,927,399Net Assets 2014: $673,5402014Assets 2015: $2,606,644Liabilities 2015: $1,491,766Net Assets 2015: $1,114,8782015Assets 2016: $3,188,269Liabilities 2016: $1,617,776Net Assets 2016: $1,570,4932016Assets 2017: $3,687,745Liabilities 2017: $1,746,553Net Assets 2017: $1,941,1922017Assets 2018: $4,360,569Liabilities 2018: $2,055,178Net Assets 2018: $2,305,3912018Assets 2019: $4,488,499Liabilities 2019: $2,013,241Net Assets 2019: $2,475,2582019Assets 2021: $9,360,108Liabilities 2021: $5,425,180Net Assets 2021: $3,934,9282021Assets 2022: $9,174,645Liabilities 2022: $4,813,352Net Assets 2022: $4,361,2932022Assets 2024: $9,936,216Liabilities 2024: $4,151,213Net Assets 2024: $5,785,0032024

Highlighted filing

2016

Assets$3,188,269
Liabilities$1,617,776
Net Assets$1,570,493
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,241,2992010Expenses 2011: $9,677,3962011Expenses 2012: $9,909,3602012Expenses 2013: $9,970,6282013Revenue 2014: $11,064,983Expenses 2014: $11,159,525Net Income 2014: -$94,5422014Revenue 2015: $12,587,037Expenses 2015: $12,145,699Net Income 2015: $441,3382015Revenue 2016: $13,064,705Expenses 2016: $12,609,090Net Income 2016: $455,6152016Revenue 2017: $14,933,723Expenses 2017: $14,563,024Net Income 2017: $370,6992017Revenue 2018: $16,746,871Expenses 2018: $16,382,672Net Income 2018: $364,1992018Revenue 2019: $16,896,750Expenses 2019: $16,726,883Net Income 2019: $169,8672019Revenue 2021: $18,298,195Expenses 2021: $17,331,688Net Income 2021: $966,5072021Revenue 2022: $17,478,220Expenses 2022: $17,051,855Net Income 2022: $426,3652022Revenue 2024: $18,946,378Expenses 2024: $17,962,118Net Income 2024: $984,2602024

Highlighted filing

2016

Revenue$13,064,705
Expenses$12,609,090
Net Income$455,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,064,705
Mission and Program Overview

Mission

The mission of great lakes behavioral research institute is to provide research, planning, evaluation and professional services, as well as technology products and solutions, to the human service, public and non-profit sectors. Our mission is to assist other organizations in achieving their true mission.

The organization's purpose is to provide research, planning and evaluation, professional services and technology solutions to the human service, public, and non-profit sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,053,599$1,764,040▲ $710,441
Cash and Non-Interest-Bearing Accounts$1,384,488$1,258,874▼ $125,614
Prepaid Expenses and Deferred Charges$163,194$160,413▼ $2,781
Land, Buildings, and Equipment, Net$5,363$4,942▼ $421
Total Assets$2,606,644$3,188,269▲ $581,625
Liabilities
Accounts Payable and Accrued Expenses$1,450,867$1,541,877▲ $91,010
Deferred Revenue$40,899$75,899▲ $35,000
Total Liabilities$1,491,766$1,617,776▲ $126,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,878$1,570,493▲ $455,615
Total Net Assets Fund Balance$1,114,878$1,570,493▲ $455,615
Total Liabilities and Net Assets / Fund Balance$2,606,644$3,188,269▲ $581,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,942$147,401$152,343
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeltzerPresidentFT$130,681$3,245$133,926
Gwendolyn WhiteProject DirectorFT$113,520$7,433$120,953
Jane MeltzerSecretary/treasurerFT$45,202$1,434$46,636
Carissa SitterlyBoard Member-$1,200-$1,200
Donald SmithBoard Member-$1,200-$1,200
Joseph NovakBoard Member-$1,200-$1,200
Kimberly KolesarBoard Member-$1,200-$1,200
Leslie JuhnBoard Member-$1,200-$1,200
Ruth IsaacBoard Member-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,062,655
Investment Income
$0
Other Revenue
$2,050
Change in Net Assets
$455,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,064,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,064,705
Total Revenue per Form 990
$13,064,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,549,387
Other Expenses$1,059,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,984,475$132,960-$9,117,435
Other Employee Benefits$1,063,500$155,208-$1,218,708
Payroll Taxes$652,074$37,555-$689,629
Fees for Services Management$485,010$7,200-$492,210
Pension Plan Contributions$325,279$10,574-$335,853
Current Officers, Directors, Trustees, and Key Employees-$187,762-$187,762
Fees for Services Accounting$175,209$11,668-$186,877
Travel$133,070$8,484-$141,554
Occupancy$47,749--$47,749
Office Expenses$26,171$15,883-$42,054
Fees for Services Legal$25,824$589-$26,413
Interest-$14,547-$14,547
Depreciation Depletion-$4,086-$4,086
Insurance-$3,758-$3,758
Other Expenses$22,265$1,100-$1,100
All Other Expenses-$413-$413
Total Functional Expenses$12,005,642$603,448$0$12,609,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,609,090
Total Expenses per Audited Statements$12,609,090
Total Expenses per Form 990$12,609,090
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members Richard and Jane Meltzer Are Owners of Ari Technologies, Llc.Administrative SupportNo$653,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Richard meltzer and jane meltzer are married.”

Form 990, Part VI, Section B, Line 11

“The organization submits a draft of the form 990 to the governing body, and comments and corrections are incorporated into the filed return.”

Form 990, Part VI, Section B, Line 15

“The process is to present the salary change proposal to the board, present documentation to support the salary which includes, but is not limited to, independent data from outside sources that illustrate salaries for comparable positions in comparable organizations. The action is voted on by the board, then the motion is approved and seconded by board members independent of the any individual who is to receive an increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Behavioral
EIN
25-1320550
Phone
4122615577
Address
9515 GOEHRING ROAD, CRANBERRY TWP, PA 16066

Signing Officer

Name
Richard a Meltzer
Title
President
Phone
7245845100
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Meltzer
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
217
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016 and 2015. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 501 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/OtherEmployeeBenefitsGrp/TotalAmt01218708
IRS990/OtherExpensesGrp/Desc0SOFTWARE PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL LIABILITY
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt065016
IRS990/OtherExpensesGrp/ProgramServicesAmt122265
IRS990/OtherExpensesGrp/TotalAmt068802
IRS990/OtherExpensesGrp/TotalAmt122265
IRS990/OtherExpensesGrp/TotalAmt27875
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueTotalAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08984475
IRS990/OtherSalariesAndWagesGrp/TotalAmt09117435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652074
IRS990/PayrollTaxesGrp/TotalAmt0689629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325279
IRS990/PensionPlanContributionsGrp/TotalAmt0335853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160413
IRS990/PrincipalOfficerNm0DR RICHARD MELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING,SUPPORT, CUSTOM PROGRAMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012278212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012278212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784443
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGHENY COUNTY DEPARTMENT OF COURT SERVICES:GREAT LAKES PROVIDES PROFESSIONAL SERVICES AND STAFFING REQUIREMENTS TO ALLEGHENY COUNTY COURT SERVICES INCLUDING JUVENILE JUSTICE PLANNING, SUPPORTIVE ADMINISTRATION AND CLERICAL SERVICES FOR CHILD PROTECTION AND PERMANANCES, MANAGEMENT AND OPERATION OF THE DUI UNIT INCLUDING CRN EVALUATORS, COORDINATION OF PREVENTIONAL EDUCATION FOR THE PRETRIAL SERVICES DEPARTMENT IN THE ALCOHOL HIGHWAY SAFETY PROGRAM, ASSISTANCE IN THE HUMAN RESOURCES DEPARTMENT, A CHILD WELFARE SPECIALIST, COORDINATION OF TRUANCY PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01878023
IRS990/ProgSrvcAccomActy3Grp/Desc0PITTSBURGH FOUNDATION:ADMINISTRATION MANAGEMENT AND SERVICES FOR VARIOUS PROJECTS INCLUDING ACCESS TO WORK, CROSS SYSTEM ADVOCACY, LOCAL GOVERNANCE CASE COMPETITION AND THE SCHOLARS DHS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0484482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt01150427
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt012586119
IRS990/PYRevenuesLessExpensesAmt0441338
IRS990/PYSalariesCompEmpBnftPaidAmt010995272
IRS990/PYTotalExpensesAmt012145699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012587037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455615
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010599448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013062655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012586119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011063931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09974982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010262700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056950387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt056950387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013062655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012586119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011063931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09974982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010262700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056950387
IRS990ScheduleA/TotalSupportAmt056957384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012609090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013064705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04942
IRS990ScheduleD/TotalExpensesPerForm990Amt012609090
IRS990ScheduleD/TotalRevenuePerForm990Amt013064705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013064705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012609090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MELTZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261996
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARI TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS RICHARD AND JANE MELTZER ARE OWNERS OF ARI TECHNOLOGIES, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0653542
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SUPPORT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MELTZER AND JANE MELTZER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS A DRAFT OF THE FORM 990 TO THE GOVERNING BODY, AND COMMENTS AND CORRECTIONS ARE INCORPORATED INTO THE FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS TO PRESENT THE SALARY CHANGE PROPOSAL TO THE BOARD, PRESENT DOCUMENTATION TO SUPPORT THE SALARY WHICH INCLUDES, BUT IS NOT LIMITED TO, INDEPENDENT DATA FROM OUTSIDE SOURCES THAT ILLUSTRATE SALARIES FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THE ACTION IS VOTED ON BY THE BOARD, THEN THE MOTION IS APPROVED AND SECONDED BY BOARD MEMBERS INDEPENDENT OF THE ANY INDIVIDUAL WHO IS TO RECEIVE AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0251884507
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1251884503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HUMAN RESOURCES ACCOUNTING CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1CASE MANAGEMENT,FISCAL MONITORING, ASSESSMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARI TECHNOLOGIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DIVERSIFIED CARE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0244A PEACE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1244A PEACE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016066
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd116066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,188,269
Liabilities
$1,617,776
Net assets
$1,570,493
Revenue
$13,064,705
Expenses
$12,609,090
Net income
$455,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.15$5.79$18.9$18.0$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.81$4.36$17.5$17.1$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$5.43$3.93$18.3$17.3$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.01$2.48$16.9$16.7$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.06$2.31$16.7$16.4$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.75$1.94$14.9$14.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.62$1.57$13.1$12.6$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.49$1.11$12.6$12.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.93$0.67$11.1$11.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.60$0.77$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.17$0.15$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.05$0.21$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.65$0.16$8.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits