Civic Intelligence

San Luis Valley Behavorial Health Group Return

990 • Fiscal year 2016 • EIN 27-2126155

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profilen/a

View Organization Page

8745 County Rd 9 SouthAlamosa, CO 81101

(719) 587-5639

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$181,624

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

99th percentile

559%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,905,935

Up $2,143,999 (+16%) from 2015

Net Assets

Up

$14,609,683

Up $949,253 (+6.9%) from 2015

Liabilities

Up

$1,296,252

Up $1,194,746 (+1177%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$13,109,563

Up $11,120,870 (+559%) from 2015

Expenses

Up

$12,160,309

Up $10,741,476 (+757%) from 2015

Net Income

Up

$949,254

Up $379,394 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $13,794,563Liabilities 2011: $7,249Net Assets 2011: $13,787,3142011Assets 2012: $13,278,395Liabilities 2012: -$19,656Net Assets 2012: $13,298,0512012Assets 2013: $12,349,312Liabilities 2013: $111,453Net Assets 2013: $12,237,8592013Assets 2014: $13,192,075Liabilities 2014: $101,504Net Assets 2014: $13,090,5712014Assets 2015: $13,761,936Liabilities 2015: $101,506Net Assets 2015: $13,660,4302015Assets 2016: $15,905,935Liabilities 2016: $1,296,252Net Assets 2016: $14,609,6832016Assets 2019: $17,841,053Liabilities 2019: $1,085,922Net Assets 2019: $16,755,1312019Assets 2021: $21,996,240Liabilities 2021: $1,359,447Net Assets 2021: $20,636,7932021Assets 2022: $0Liabilities 2022: $298,608Net Assets 2022: -$298,6082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$15,905,935
Liabilities$1,296,252
Net Assets$14,609,683
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2011: $02011Expenses 2012: $489,2632012Expenses 2013: $1,348,6752013Revenue 2014: $2,064,755Expenses 2014: $1,212,036Net Income 2014: $852,7192014Revenue 2015: $1,988,693Expenses 2015: $1,418,833Net Income 2015: $569,8602015Revenue 2016: $13,109,563Expenses 2016: $12,160,309Net Income 2016: $949,2542016Revenue 2019: $16,219,006Expenses 2019: $14,904,728Net Income 2019: $1,314,2782019Revenue 2021: $20,120,166Expenses 2021: $16,914,415Net Income 2021: $3,205,7512021Revenue 2022: $12,354,866Expenses 2022: $12,354,866Net Income 2022: $02022Revenue 2023: $13,199,547Expenses 2023: $12,900,939Net Income 2023: $298,6082023Revenue 2024: $13,004,520Expenses 2024: $13,004,520Net Income 2024: $02024Revenue 2025: $12,477,134Expenses 2025: $12,477,134Net Income 2025: $02025

Highlighted filing

2016

Revenue$13,109,563
Expenses$12,160,309
Net Income$949,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$13,147,253
Mission and Program Overview

Mission

To provide behavioral health and substance abuse services to residents in the various areas served by the affiliated organizations.

To provide management services, behavioral and substance abuse services, community corrections facilities, and real and personal property management and usage to the area served by the affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,015,312▲ $10,015,312
Investments in Publicly Traded Securities-$2,614,777-
Cash and Non-Interest-Bearing Accounts-$1,959,340-
Accounts Receivable-$879,452-
Investments Program Related-$366,440-
Prepaid Expenses and Deferred Charges-$70,614-
Total Assets$0$15,905,935▲ $15,905,935
Liabilities
Accounts Payable and Accrued Expenses-$744,099-
Mortgage Notes Payable Secured by Investment Property-$280,967-
Other Liabilities$0$271,186▲ $271,186
Total Liabilities$0$1,296,252▲ $1,296,252
Net Assets / Fund Balance
Unrestricted Net Assets-$14,609,683-
Total Net Assets Fund Balance$0$14,609,683▲ $14,609,683
Total Liabilities and Net Assets / Fund Balance$0$15,905,935▲ $15,905,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,296,957$5,313,824$14,610,781
Land$718,355-$718,355
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando MartinezChief Executive OfficerFT$181,624$181,624
Thomas Lewis FirnbergMedical ProviderFT$135,133$135,133
Kristina DanielManagerFT$116,733$116,733
Cynthia LopezAccounting ManagerFT$77,338$77,338
Robert PachecoChief Financial OfficerFT$73,639$73,639
Jessica PerezChief Financial OfficerFT$65,929$65,929

Board Members and Trustees

NameTitle
Richard PachecoPresident
Jerry GallegosVice President
Alonzo PayneDirector
Harry LarsenDirector
Louise SanchezDirector
Marcella GarciaDirector
Pat StanfordDirector
Brenda VialpandoSecretary
Laurie RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew AtencioCleaning and janitoral servicesP O Box 1497, Alamosa, CO 81101$103,693
Revenue and Support

Revenue Composition

Contributions and Grants
$61,000
Program Service Revenue
$12,739,113
Investment Income
$51,241
Other Revenue
$258,209
All Other Contributions
$61,000
Change in Net Assets
$949,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$61,000Seller appraisal
Total Noncash Contributions1$61,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,323,827
Other Expenses$2,836,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,317,909$1,057,600-$7,375,509
Other Employee Benefits$1,133,492$102,803-$1,236,295
Payroll Taxes$455,133$73,026-$528,159
Depreciation Depletion$493,432--$493,432
Office Expenses$377,818$42,825-$420,643
Conferences and Meetings$277,880$53,154-$331,034
Pension Plan Contributions$126,439$57,425-$183,864
Occupancy$149,852$17,271-$167,123
Fees for Services Other$104,342$30,714-$135,056
Travel$109,054$17,156-$126,210
Insurance$73,620$6,993-$80,613
Fees for Services Accounting$45,497$3,953-$49,450
Other Expenses$48,374$61,013-$48,374
Interest$15,160--$15,160
Fees for Services Legal-$2,190-$2,190
Total Functional Expenses$10,547,046$1,613,263$0$12,160,309
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages and personal time$265,201
Rental deposits$5,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“A draft copy of the Form 990 was provided to management and the board for their review prior to filing the 990.”

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

“The entity obtains compensation information from various like kind entities and other independent sources to help determine compensation for management.”

Form 990, Part VI, Section C, line 19

“Any information requested will be made available during normal business hours as long as HIPAA and other applicable laws will not be violated.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Behavorial Health
EIN
27-2126155
Phone
7195875639
Address
8745 County Rd 9 South, Alamosa, CO 81101

Signing Officer

Name
Fernando Martinez
Title
Chief Executive Officer
Phone
7195875639
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Martinez
Voting Board Members
0
Independent Board Members
0
Employees
210
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Initial year of group return beginning net assets 13660429.”

Form 990, Part XII, line 2C

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017271
IRS990/OccupancyGrp/ProgramServicesAmt0149852
IRS990/OccupancyGrp/TotalAmt0167123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377818
IRS990/OfficeExpensesGrp/TotalAmt0420643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013660429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236295
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Rental and lease paymen
IRS990/OtherExpensesGrp/Desc2Cafe food and non-food
IRS990/OtherExpensesGrp/Desc3Due and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161013
IRS990/OtherExpensesGrp/ProgramServicesAmt0418514
IRS990/OtherExpensesGrp/ProgramServicesAmt1227337
IRS990/OtherExpensesGrp/ProgramServicesAmt2173193
IRS990/OtherExpensesGrp/ProgramServicesAmt348374
IRS990/OtherExpensesGrp/TotalAmt0418514
IRS990/OtherExpensesGrp/TotalAmt1314477
IRS990/OtherExpensesGrp/TotalAmt2234206
IRS990/OtherExpensesGrp/TotalAmt348374
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0271186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0Undistributed partners
IRS990/OtherRevenueMiscGrp/Desc1Unrealized gain on inv
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102091
IRS990/OtherRevenueTotalAmt0258209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06317909
IRS990/OtherSalariesAndWagesGrp/TotalAmt07375509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455133
IRS990/PayrollTaxesGrp/TotalAmt0528159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126439
IRS990/PensionPlanContributionsGrp/TotalAmt0183864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070614
IRS990/PrincipalOfficerNm0Fernando Martinez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracted services
IRS990/ProgramServiceRevenueGrp/Desc2Local governmental ent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010927147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11639966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010927147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11639966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0949254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013048563
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012636411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061000
IRS990ScheduleA/TotalSupportAmt0261570
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/EquipmentGrp/BookValueAmt09296957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05313824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014610781
IRS990ScheduleD/LandGrp/BookValueAmt0718355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages and personal time
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010015312
IRS990ScheduleD/TotalLiabilityAmt0271186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt177338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt273639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3181624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt565929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,905,935
Liabilities
$1,296,252
Net assets
$14,609,683
Revenue
$13,109,563
Expenses
$12,160,309
Net income
$949,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$12.5$12.5$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.0$13.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.2$12.9$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$12.4$12.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.36$20.6$20.1$16.9$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.09$16.8$16.2$14.9$1.31
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.30$14.6$13.1$12.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$1.99$1.42$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.10$13.1$2.06$1.21$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.02$13.3$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.01$13.8$0.00
Peer Organizations

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