Civic Intelligence

Licking County Alcoholism Prevention Program

990 • Fiscal year 2014 • EIN 31-0805576

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.LAPP.CC

View Organization Page

62 East Stevens Street43055

(740) 366-7303

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,003,863

Up $120,986 (+14%) from 2013

Net Assets

Up

$879,471

Up $185,892 (+27%) from 2013

Liabilities

Down

$124,392

Down $64,906 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

$1,686,915

No earlier filing loaded for comparison.

Expenses

Up

$1,501,023

Up $165,494 (+12%) from 2013

Net Income

$185,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $882,877Liabilities 2013: $189,298Net Assets 2013: $693,5792013Assets 2014: $1,003,863Liabilities 2014: $124,392Net Assets 2014: $879,4712014Assets 2015: $1,070,853Liabilities 2015: $135,394Net Assets 2015: $935,4592015Assets 2016: $1,028,112Liabilities 2016: $135,042Net Assets 2016: $893,0702016Assets 2017: $814,307Liabilities 2017: $78,910Net Assets 2017: $735,3972017Assets 2020: $556,595Liabilities 2020: $331,970Net Assets 2020: $224,6252020Assets 2021: $521,466Liabilities 2021: $115,290Net Assets 2021: $406,1762021Assets 2022: $511,778Liabilities 2022: $135,467Net Assets 2022: $376,3112022

Highlighted filing

2014

Assets$1,003,863
Liabilities$124,392
Net Assets$879,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,335,5292013Revenue 2014: $1,686,915Expenses 2014: $1,501,023Net Income 2014: $185,8922014Revenue 2015: $1,483,624Expenses 2015: $1,395,261Net Income 2015: $88,3632015Revenue 2016: $1,517,170Expenses 2016: $1,559,559Net Income 2016: -$42,3892016Revenue 2017: $1,425,532Expenses 2017: $1,583,205Net Income 2017: -$157,6732017Revenue 2020: $1,334,484Expenses 2020: $1,507,240Net Income 2020: -$172,7562020Revenue 2021: $1,688,183Expenses 2021: $1,506,632Net Income 2021: $181,5512021Revenue 2022: $1,371,198Expenses 2022: $1,314,940Net Income 2022: $56,2582022

Highlighted filing

2014

Revenue$1,686,915
Expenses$1,501,023
Net Income$185,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,689,071
Mission and Program Overview

Mission

To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.

To provide community education and abstinence-based treatment for individuals and families experiencing alcohol and drug related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,665$318,361▲ $1,696
Cash and Non-Interest-Bearing Accounts$206,220$246,708▲ $40,488
Accounts Receivable$170,868$224,259▲ $53,391
Land, Buildings, and Equipment, Net$185,649$207,213▲ $21,564
Prepaid Expenses and Deferred Charges$1,160$5,007▲ $3,847
Total Assets$882,877$1,003,863▲ $120,986
Other Assets Total$2,315$2,315→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,426$86,995▼ $1,431
Other Liabilities$95,937$30,017▼ $65,920
Deferred Revenue$4,935$7,380▲ $2,445
Total Liabilities$189,298$124,392▼ $64,906
Net Assets / Fund Balance
Unrestricted Net Assets$671,979$857,781▲ $185,802
Temporarily Rstr Net Assets$21,600$21,690▲ $90
Total Net Assets Fund Balance$693,579$879,471▲ $185,892
Total Liabilities and Net Assets / Fund Balance$882,877$1,003,863▲ $120,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,322$275,939$416,261
Other Land Buildings$37,187$82,197$119,384
Equipment$29,704$74,220$103,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TakacsExecutive DirectorFT$82,701$23,848$106,549
Robert ForsytheCFOFT$71,415$4,433$75,848

Board Members and Trustees

NameTitle
Fred WolfBoard President
Bill MasonPast President
Kirk ColopyBoard Vice President
Dorothy ZergerBoard Member
Kelly DyarBoard Member
Michael SkeenBoard Member
Robert GreenwellBoard Member
Kristin BurkettBoard Secretary
Max SuttonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,379
Program Service Revenue
$1,007,436
Investment Income
$1,698
Other Revenue
$1,402
All Other Contributions
$20,691
Change in Net Assets
$185,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,156
Total Revenue per Audited Statements
$1,689,071
Total Revenue per Form 990
$1,686,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,766
Other Expenses$446,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,350$36,709-$629,059
Current Officers, Directors, Trustees, and Key Employees-$182,397-$182,397
Other Employee Benefits$116,501$64,104-$180,605
Office Expenses$73,300$28,534-$101,834
Payroll Taxes$50,380$12,325-$62,705
Occupancy$39,246$15,276-$54,522
All Other Expenses$26,967$16,176-$43,143
Insurance$14,401$5,605-$20,006
Depreciation Depletion$13,543$5,272-$18,815
Other Expenses$12,824$4,993-$17,817
Fees for Services Accounting$9,358$3,642-$13,000
Fees for Services Other$9,110$3,546-$12,656
Travel$4,535$1,765-$6,300
Fees for Services Legal$2,418$941-$3,359
Advertising$789$308-$1,097
Interest$763$297-$1,060
Total Functional Expenses$1,109,226$391,797$0$1,501,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,179
Expenses per Audited Statements$1,501,023
Total Expenses per Form 990$1,501,023
Expenses Not Reported on Form 990$2,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,558
Fundraising Direct Expenses$2,156
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
Capital Lease$26,154
Excess Reimbursement of Medicaid$3,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The finance committee of the board of directors reviews the draft of the 990 prepared by an independent accounting firm before submission to the irs.”

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

“Board members and key employees disclose conflict of interests annually. Any disclosure determined to be a potential conflict is reviewed by the board of directors to determine under what conditions the transaction may be permitted.”

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

“The board meets in executive session to consider the executive director's performance and review compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
31-0805576
Phone
7403667303

Signing Officer

Name
Robert G Forsythe
Title
CFO
Phone
7403667303
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Takacs
Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Preparer
Robert Kitchen
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authorities. Open audit periods are 2011, 2012 and 2013. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted on line 11 2,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted on line 11 2,156.”

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IRS990/OtherExpensesGrp/TotalAmt135359
IRS990/OtherExpensesGrp/TotalAmt219068
IRS990/OtherExpensesGrp/TotalAmt317817
IRS990/OtherLiabilitiesGrp/BOYAmt095937
IRS990/OtherLiabilitiesGrp/EOYAmt030017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012325
IRS990/PayrollTaxesGrp/ProgramServicesAmt050380
IRS990/PayrollTaxesGrp/TotalAmt062705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0JIM TAKACS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46828
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIONS PROGRAM: A 72 HOUR "OPTION" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt0347443
IRS990/PYOtherRevenueAmt02392
IRS990/PYProgramServiceRevenueAmt0656716
IRS990/PYRevenuesLessExpensesAmt088367
IRS990/PYSalariesCompEmpBnftPaidAmt0988086
IRS990/PYTotalExpensesAmt01335529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02997767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03728662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728662
IRS990ScheduleA/TotalSupportAmt03742580
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/BuildingsGrp/BookValueAmt0140322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416261
IRS990ScheduleD/EquipmentGrp/BookValueAmt029704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103924
IRS990ScheduleD/ExpensesNotReportedAmt02156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01501023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS REIMBURSEMENT OF MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt02156
IRS990ScheduleD/RevenueNotReportedAmt02156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. OPEN AUDIT PERIODS ARE 2011, 2012 AND 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED ON LINE 11 2,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED ON LINE 11 2,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207213
IRS990ScheduleD/TotalExpensesPerForm990Amt01501023
IRS990ScheduleD/TotalLiabilityAmt030017
IRS990ScheduleD/TotalRevenuePerForm990Amt01686915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE CONFLICT OF INTERESTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,863
Liabilities
$124,392
Net assets
$879,471
Revenue
$1,686,915
Expenses
$1,501,023
Net income
$185,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$1.37$1.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.41$1.69$1.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.22$1.33$1.51$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.74$1.43$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.94$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.69$1.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits