Civic Intelligence

Great Lakes Behavioral Research Institute

990 • Fiscal year 2022 • EIN 25-1320550

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.GREATLAKESRESEARCH.COM

View Organization Page

9515 Goehring RoadCranberry, PA 16066

(412) 261-5577

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$190,818

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,174,645

Down $185,463 (-2.0%) from 2021

Net Assets

Up

$4,361,293

Up $426,365 (+11%) from 2021

Liabilities

Down

$4,813,352

Down $611,828 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$17,478,220

Down $819,975 (-4.5%) from 2021

Expenses

Down

$17,051,855

Down $279,833 (-1.6%) from 2021

Net Income

Down

$426,365

Down $540,142 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$9,174,645
Liabilities$4,813,352
Net Assets$4,361,293
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$17,478,220
Expenses$17,051,855
Net Income$426,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$17,478,220
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
Cash and Non-Interest-Bearing Accounts$2,208,573$4,056,911▲ $1,848,338
Savings and Temporary Cash Investments$5,280,222$3,678,284▼ $1,601,938
Accounts Receivable$1,803,385$1,395,861▼ $407,524
Prepaid Expenses and Deferred Charges$55,653$38,915▼ $16,738
Land, Buildings, and Equipment, Net$12,275$4,674▼ $7,601
Receivables From Officers Etc$0$0→ $0
Total Assets$9,360,108$9,174,645▼ $185,463
Liabilities
Other Liabilities$5,076,411$3,203,316▼ $1,873,095
Deferred Revenue$111,463$1,251,533▲ $1,140,070
Accounts Payable and Accrued Expenses$237,306$358,503▲ $121,197
Total Liabilities$5,425,180$4,813,352▼ $611,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,934,928$4,361,293▲ $426,365
Total Net Assets Fund Balance$3,934,928$4,361,293▲ $426,365
Total Liabilities and Net Assets / Fund Balance$9,360,108$9,174,645▼ $185,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,674$97,039$101,713
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HemphillInformation OfficerFT$159,841$30,977$190,818
Richard MeltzerPresident/executive DirectFT$133,996$53,441$187,437
Laura MeizellSystem ArchitectFT$115,118$8,101$123,219
Kathryn CollinsAnalytics OfficerFT$112,936$7,518$120,454
Christina GravesHud Program AnalystFT$112,195$6,963$119,158
Kathleen MccauleyStrategic Planning ManagerFT$109,922$7,349$117,271
Jane MeltzerSecretary/treasurerFT$87,318$7,335$94,653

Board Members and Trustees

NameTitle
Carissa SitterlyBoard Member
Donald SmithBoard Member
Joseph NovakBoard Member
Kimberly KolesarBoard Member
Leslie JuhnBoard Member
Ruth IsaacBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,991,864
Investment Income
$1,634
Other Revenue
$484,722
Change in Net Assets
$426,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,478,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,478,220
Total Revenue per Form 990
$17,478,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,755,190
Other Expenses$1,296,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,078,602$283,996-$12,362,598
Other Employee Benefits$1,560,036$104,790-$1,664,826
Payroll Taxes$783,762$169,854-$953,616
Pension Plan Contributions$643,916$30,425-$674,341
Fees for Services Other$559,830--$559,830
Fees for Services Accounting$213,093--$213,093
Occupancy$138,039$47,885-$185,924
Current Officers, Directors, Trustees, and Key Employees$93,718$6,091-$99,809
Travel$30,089$2,100-$32,189
Fees for Services Legal$30,808--$30,808
Depreciation Depletion-$7,601-$7,601
Office Expenses$5,591$112-$5,703
Insurance-$4,128-$4,128
Interest-$3,403-$3,403
All Other Expenses$1,087$975-$2,062
Other Expenses$24,671$2,050-$2,050
Total Functional Expenses$16,374,141$677,714$0$17,051,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,051,855
Total Expenses per Audited Statements$17,051,855
Total Expenses per Form 990$17,051,855
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 SUPPORT;LISTTOTAL 916851;LISTTOTAL 0No$216,184

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$999,405
Accrued Compensation and Related Taxes$826,538
Accrued Pension Contributions$746,534
Accrued Vacation$585,816
Other Liabilities$45,023
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 35% controlled entity
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 11B

“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, PA 16066

Signing Officer

Name
Richard a Meltzer
Title
President
Phone
7245845100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Meltzer
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
254
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

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, 2022 and 2021. 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 583 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/TitleTxt9INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ANALYTICS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SYSTEM ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUD PROGRAM ANALYST
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01560036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01664826
IRS990/OtherExpensesGrp/Desc0SOFTWARE PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL LIABILITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt0180075
IRS990/OtherExpensesGrp/ProgramServicesAmt130824
IRS990/OtherExpensesGrp/ProgramServicesAmt224671
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IRS990/OtherExpensesGrp/TotalAmt130824
IRS990/OtherExpensesGrp/TotalAmt228774
IRS990/OtherExpensesGrp/TotalAmt32050
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IRS990/OtherRevenueMiscGrp/BusinessCd0518210
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IRS990/OtherRevenueTotalAmt0484722
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0643916
IRS990/PensionPlanContributionsGrp/TotalAmt0674341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038915
IRS990/PrincipalOfficerNm0DR RICHARD MELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016644518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347346
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/ExpenseAmt01554292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01723001
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/ExpenseAmt089960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03523
IRS990/PYOtherExpensesAmt01299089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018294672
IRS990/PYRevenuesLessExpensesAmt0966507
IRS990/PYSalariesCompEmpBnftPaidAmt016032599
IRS990/PYTotalExpensesAmt017331688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018298195
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0426365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015171073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05280222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03678284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016991864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018294672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018478896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016887395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016743813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087396640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt087396640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016991864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018294672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018478896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016887395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016743813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087396640
IRS990ScheduleA/TotalSupportAmt087926656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017051855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2746534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3999405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4585816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017478220
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, 2022 AND 2021. 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:
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IRS990ScheduleD/TotalLiabilityAmt03203316
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,174,645
Liabilities
$4,813,352
Net assets
$4,361,293
Revenue
$17,478,220
Expenses
$17,051,855
Net income
$426,365
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits