Civic Intelligence

Keystone Care

990 • Fiscal year 2016 • EIN 27-3126595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.KEYSTONECARE.COM

View Organization Page

8765 Stenton AveWyndmoor, PA 19038-8317

(215) 244-4495

Siviq Scores

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

Liabilities / Assets

99th percentile

2.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$200,000

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,165,357

Down $18,941 (-1.6%) from 2015

Net Assets

Down

-$1,899,047

Down $256,291 (-16%) from 2015

Liabilities

Up

$3,064,404

Up $237,350 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$6,676,106

Up $248,366 (+3.9%) from 2015

Expenses

Up

$6,932,397

Up $473,757 (+7.3%) from 2015

Net Income

Down

-$256,291

Down $225,391 (-729%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $723,065Liabilities 2011: $1,763,120Net Assets 2011: -$1,040,0552011Assets 2012: $502,613Liabilities 2012: $2,284,531Net Assets 2012: -$1,781,9182012Assets 2013: $736,589Liabilities 2013: $2,648,726Net Assets 2013: -$1,912,1372013Assets 2014: $899,036Liabilities 2014: $2,485,922Net Assets 2014: -$1,586,8862014Assets 2015: $1,184,298Liabilities 2015: $2,827,054Net Assets 2015: -$1,642,7562015Assets 2016: $1,165,357Liabilities 2016: $3,064,404Net Assets 2016: -$1,899,0472016Assets 2017: $722,332Liabilities 2017: $3,125,487Net Assets 2017: -$2,403,1552017Assets 2018: $839,939Liabilities 2018: $3,645,572Net Assets 2018: -$2,805,6332018Assets 2019: $923,620Liabilities 2019: $4,297,123Net Assets 2019: -$3,373,5032019Assets 2020: $1,292,603Liabilities 2020: $4,933,770Net Assets 2020: -$3,641,1672020Assets 2021: $1,598,265Liabilities 2021: $4,813,826Net Assets 2021: -$3,215,5612021Assets 2022: $1,028,515Liabilities 2022: $5,122,370Net Assets 2022: -$4,093,8552022Assets 2023: $828,421Liabilities 2023: $5,218,214Net Assets 2023: -$4,389,7932023Assets 2024: $810,765Liabilities 2024: $5,578,741Net Assets 2024: -$4,767,9762024

Highlighted filing

2016

Assets$1,165,357
Liabilities$3,064,404
Net Assets-$1,899,047
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,902,3912011Expenses 2012: $5,003,6962012Revenue 2013: $4,697,892Expenses 2013: $4,828,111Net Income 2013: -$130,2192013Revenue 2014: $6,278,705Expenses 2014: $5,953,454Net Income 2014: $325,2512014Revenue 2015: $6,427,740Expenses 2015: $6,458,640Net Income 2015: -$30,9002015Revenue 2016: $6,676,106Expenses 2016: $6,932,397Net Income 2016: -$256,2912016Revenue 2017: $6,556,480Expenses 2017: $6,943,654Net Income 2017: -$387,1742017Revenue 2018: $6,019,185Expenses 2018: $6,497,075Net Income 2018: -$477,8902018Revenue 2019: $8,401,896Expenses 2019: $8,960,345Net Income 2019: -$558,4492019Revenue 2020: $8,827,505Expenses 2020: $9,095,169Net Income 2020: -$267,6642020Revenue 2021: $10,722,936Expenses 2021: $10,297,330Net Income 2021: $425,6062021Revenue 2022: $9,491,492Expenses 2022: $10,369,786Net Income 2022: -$878,2942022Revenue 2023: $8,863,032Expenses 2023: $9,308,970Net Income 2023: -$445,9382023Revenue 2024: $8,238,391Expenses 2024: $8,616,574Net Income 2024: -$378,1832024

Highlighted filing

2016

Revenue$6,676,106
Expenses$6,932,397
Net Income-$256,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,686,764
Mission and Program Overview

Mission

Providing administrative services to its two subsidiaries, keystone hospice and keystone home health, llc. Providing social services to medically fragile populations in southeaster pennsylvania.

Providing administrative services to its two subsidiaries, keystone hospice and keystone home health, llc. Providing social services to medically fragile populations in southeastern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,141,158$1,009,706▼ $131,452
Cash and Non-Interest-Bearing Accounts$6,352$119,571▲ $113,219
Prepaid Expenses and Deferred Charges$34,341$34,341→ $0
Land, Buildings, and Equipment, Net$2,447$1,739▼ $708
Total Assets$1,184,298$1,165,357▼ $18,941
Liabilities
Other Liabilities$1,487,651$1,909,291▲ $421,640
Accounts Payable and Accrued Expenses$765,341$585,490▼ $179,851
Mortgage Notes Payable Secured by Investment Property$300,000$295,561▼ $4,439
Deferred Revenue$274,062$274,062→ $0
Total Liabilities$2,827,054$3,064,404▲ $237,350
Net Assets / Fund Balance
Unrestricted Net Assets$-1,642,756$-1,899,047▼ $256,291
Total Net Assets Fund Balance$-1,642,756$-1,899,047▼ $256,291
Total Liabilities and Net Assets / Fund Balance$1,184,298$1,165,357▼ $18,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,739$4,968-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail InderwiesExecutive DiFT$200,000$200,000
Gail InderwiesExecutive Director-$200,000$200,000

Board Members and Trustees

NameTitle
Serena W TenantChair
Connie M BoligVice Chair
Eric RolinDirector
Marc Perry EsqDirector
Paul WredeDirector
Peter Amuso EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,462
Program Service Revenue
$5,531,493
Investment Income
$175
Other Revenue
$1,122,976
Change in Net Assets
$-256,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,676,106
Total Revenue per Audited Statements
$6,676,106
Total Revenue per Form 990
$6,676,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,226,956
Other Expenses$705,441
Total Fundraising Expense$10,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,525$2,632,270-$5,422,795
Payroll Taxes$279,393$213,946-$493,339
Insurance$109,493$200,575-$310,068
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Other Employee Benefits$2,515$99,368$8,939$110,822
Office Expenses$499$85,653-$86,152
Travel$52,526$406$1,435$54,367
Interest$25,027$8,342-$33,369
Other Expenses$24,954$28,971-$24,954
Fees for Services Accounting-$9,190-$9,190
Fees for Services Legal-$814-$814
Depreciation Depletion$531$177-$708
All Other Expenses$576--$576
Total Functional Expenses$3,389,990$3,532,033$10,374$6,932,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,932,397
Total Expenses per Audited Statements$6,932,397
Total Expenses per Form 990$6,932,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$21,462-$10,658-
Total Events$21,462-$10,658$-10,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Keystone Hospice$1,909,291
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by individual board members for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystonecare
EIN
27-3126595
Phone
2152444495
Address
8765 STENTON AVE, WYNDMOOR, PA 19038-8317

Signing Officer

Name
Gail Inderwies
Title
Executive Director
Phone
2152444495
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Inderwies
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
224
Volunteers
50

Preparer

Firm
Beck Villata & Co Pc
Address
28 W GRAND AVE STE 11, MONTVALE, NJ 07645
Preparer
Vincent P Villata Jr
Phone
2013916644
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05531493
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IRS990/PYContributionsGrantsAmt026357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0665677
IRS990/PYOtherRevenueAmt01098471
IRS990/PYProgramServiceRevenueAmt05302806
IRS990/PYRevenuesLessExpensesAmt0-30900
IRS990/PYSalariesCompEmpBnftPaidAmt05792963
IRS990/PYTotalExpensesAmt06458640
IRS990/PYTotalRevenueAmt06427740
IRS990/ReconcilationRevenueExpnssAmt0-256291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05531493
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06707
IRS990ScheduleD/ExpensesSubtotalAmt06932397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM KEYSTONE HOSPICE
IRS990ScheduleD/RevenueSubtotalAmt06676106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739
IRS990ScheduleD/TotalExpensesPerForm990Amt06932397
IRS990ScheduleD/TotalLiabilityAmt01909291
IRS990ScheduleD/TotalRevenuePerForm990Amt06676106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06676106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06932397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010658
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL INDERWIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY INDIVIDUAL BOARD MEMBERS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KEYSTONE HOME HEALTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232703588
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HLTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WYNDMOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KEYSTONE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232757697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYNDMOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01133634
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCLUDED IN MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INCLUDED IN MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184298
IRS990/TotalAssetsEOYAmt01165357
IRS990/TotalAssetsGrp/BOYAmt01184298
IRS990/TotalAssetsGrp/EOYAmt01165357
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021462
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03532033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03389990
IRS990/TotalFunctionalExpensesGrp/TotalAmt06932397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827054
IRS990/TotalLiabilitiesEOYAmt03064404
IRS990/TotalLiabilitiesGrp/BOYAmt02827054
IRS990/TotalLiabilitiesGrp/EOYAmt03064404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1642756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1899047
IRS990/TotalProgramServiceExpensesAmt03389990
IRS990/TotalProgramServiceRevenueAmt05531493
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt01123151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05531493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06676106
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165357
IRS990/TravelGrp/FundraisingAmt01435
IRS990/TravelGrp/ManagementAndGeneralAmt0406
IRS990/TravelGrp/ProgramServicesAmt052526
IRS990/TravelGrp/TotalAmt054367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1642756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1899047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08765 STENTON AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,357
Liabilities
$3,064,404
Net assets
-$1,899,047
Revenue
$6,676,106
Expenses
$6,932,397
Net income
-$256,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$5.58$4.77$8.24$8.62$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$5.22$4.39$8.86$9.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.03$5.12$4.09$9.49$10.4$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.60$4.81$3.22$10.7$10.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.29$4.93$3.64$8.83$9.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$4.30$3.37$8.40$8.96$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$3.65$2.81$6.02$6.50$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.13$2.40$6.56$6.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.17$3.06$1.90$6.68$6.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.83$1.64$6.43$6.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$2.49$1.59$6.28$5.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.74$2.65$1.91$4.70$4.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.28$1.78$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.76$1.04$4.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits