Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2016 • EIN 25-1591718

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.COMMUNITYALT.ORG

View Organization Page

700 Scotland LaneNew Castle, PA 16101

(734) 652-2211

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$756,964

Down $718,681 (-49%) from 2015

Net Assets

Down

$218,877

Down $437,393 (-67%) from 2015

Liabilities

Down

$538,087

Down $281,288 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$4,095,230

Down $474,525 (-10%) from 2015

Expenses

Down

$4,532,623

Down $764,724 (-14%) from 2015

Net Income

Up

-$437,393

Up $290,199 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2016

Assets$756,964
Liabilities$538,087
Net Assets$218,877
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2016

Revenue$4,095,230
Expenses$4,532,623
Net Income-$437,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,570,745
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Provide family welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$483,276--
Accounts Receivable$546,689$425,230▼ $121,459
Land, Buildings, and Equipment, Net$260,133$190,881▼ $69,252
Loans From Officers Directors-$90,000-
Prepaid Expenses and Deferred Charges$130,377$83,842▼ $46,535
Cash and Non-Interest-Bearing Accounts-$56,879-
Total Assets$1,475,645$756,964▼ $718,681
Other Assets Total$55,170$132▼ $55,038
Liabilities
Other Liabilities$433,594$419,076▼ $14,518
Mortgage Notes Payable Secured by Investment Property$354,262--
Accounts Payable and Accrued Expenses$31,519$29,011▼ $2,508
Total Liabilities$819,375$538,087▼ $281,288
Net Assets / Fund Balance
Unrestricted Net Assets$656,270$218,877▼ $437,393
Total Net Assets Fund Balance$656,270$218,877▼ $437,393
Total Liabilities and Net Assets / Fund Balance$1,475,645$756,964▼ $718,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,897$210,767$298,664
Other Land Buildings$36,686$82,541$119,227
Leasehold Improvements$66,298$27,863$94,161
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RiehlFormer Chief Operating OfficerFT$159,466$159,466
Gabriel CilliPresident and CEOPT$138,577$138,577

Board Members and Trustees

NameTitle
Karen CilliVice President
Amee BoughterBoard Member
Brian TannerBoard Member
Charles KordishBoard Member
Christina ToerperBoard Member
Donna BoughterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,093,497
Investment Income
$1,733
Other Revenue
$0
Change in Net Assets
$-437,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,095,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,095,230
Total Revenue per Form 990
$4,095,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,427
Other Expenses$1,266,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,683,110$186,721-$2,869,831
Occupancy$186,847$43,092-$229,939
Payroll Taxes$194,900$16,106-$211,006
Fees for Services Other$108,934$38,902-$147,836
Insurance$68,370$63,711-$132,081
All Other Expenses$850,014$-733,237-$116,777
Other Employee Benefits$65,339$38,798-$104,137
Fees for Services Management-$87,360-$87,360
Current Officers, Directors, Trustees, and Key Employees-$81,453-$81,453
Depreciation Depletion$37,827$37,219-$75,046
Travel$69,180$1,819-$70,999
Fees for Services Legal-$67,281-$67,281
Fees for Services Accounting-$43,781-$43,781
Other Expenses$22,579$10,980-$33,559
Office Expenses$9,965$13,184-$23,149
Interest$4,678$12,157-$16,835
Fees for Service Investment Mgmnt Fees-$2,663-$2,663
Advertising$794$21-$815
Total Functional Expenses$4,448,089$84,534$0$4,532,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,532,623
Total Expenses per Audited Statements$4,532,623
Total Expenses per Form 990$4,532,623
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
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEORental of PropertyNo$177,843

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$90,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$139,606
Accrued Management Fees$87,360
Line of Credit$85,538
Obligations Under Capital Leases$64,262
Accrued Vacation$29,025
Accrued Payroll Taxes$8,735
Other Accrued Expenses$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“The president and vice-president are husband and wife. A board member is the daughter of the president and vice-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the business manager and then is reviewed and signed by the president.”

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

“The policy is reviewed annually by the organization to ensure that the it is being followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
25-1591718
Phone
7346522211
Address
700 SCOTLAND LANE, NEW CASTLE, PA 16101

Signing Officer

Name
Gabriel Cilli
Title
President and CEO
Phone
7346522211
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Cilli
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
230
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 E WASHINGTON ST, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Raw XML AppendixShowing 400 of 556 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/OtherExpensesGrp/ProgramServicesAmt090401
IRS990/OtherExpensesGrp/ProgramServicesAmt125819
IRS990/OtherExpensesGrp/ProgramServicesAmt229332
IRS990/OtherExpensesGrp/ProgramServicesAmt322579
IRS990/OtherExpensesGrp/TotalAmt0133583
IRS990/OtherExpensesGrp/TotalAmt147994
IRS990/OtherExpensesGrp/TotalAmt236498
IRS990/OtherExpensesGrp/TotalAmt333559
IRS990/OtherLiabilitiesGrp/BOYAmt0433594
IRS990/OtherLiabilitiesGrp/EOYAmt0419076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02869831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194900
IRS990/PayrollTaxesGrp/TotalAmt0211006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083842
IRS990/PrincipalOfficerNm0GABRIEL CILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0WRAP-AROUND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3DRUG AND ALCOHOL PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03272681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03272681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343041
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252931
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG AND ALCOHOL PROGRAM: AN INTENSIVE PROGRAM DESIGNED TO OFFER COUNSELING AND OR THERAPY TO YOUTH AND ADULTS. THE PURPOSE IS TO REHABILITATE INDIVIDUALS WHO HAVE BECOME ACCUSTOMED TO THE USAGE OF DRUGS AND ALCOHOL AS A MEANS OF DEALING WITH A WIDE ARRAY OF CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011200
IRS990/PYOtherExpensesAmt01311731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04558555
IRS990/PYRevenuesLessExpensesAmt0-727592
IRS990/PYSalariesCompEmpBnftPaidAmt03985616
IRS990/PYTotalExpensesAmt05297347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04569755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-437393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03272681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04093497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04558555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06289991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06887481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07267367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029096891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041915
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt029096891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04093497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04558555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06289991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06887481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07267367
IRS990ScheduleA/Total509Grp/TotalAmt029096891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04577466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06305684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06892140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07267378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029138806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04532623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt464262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt585538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt687360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04095230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190881
IRS990ScheduleD/TotalExpensesPerForm990Amt04532623
IRS990ScheduleD/TotalLiabilityAmt0419076
IRS990ScheduleD/TotalRevenuePerForm990Amt04095230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04095230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04532623
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS RIEHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,964
Liabilities
$538,087
Net assets
$218,877
Revenue
$4,095,230
Expenses
$4,532,623
Net income
-$437,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$4.66$4.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85