Civic Intelligence

Cincinnati Area Senior Services Inc

990 • Fiscal year 2013 • EIN 31-0825754

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CASSDELIVERS.ORG

View Organization Page

2368 Victory Parkway No 30045206

(513) 721-4330

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,296

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,356,779

Up $194,062 (+9.0%) from 2012

Net Assets

Up

$1,453,975

Up $82,568 (+6.0%) from 2012

Liabilities

Up

$902,804

Up $111,494 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$4,024,619

No earlier filing loaded for comparison.

Expenses

Up

$4,038,551

Up $62,314 (+1.6%) from 2012

Net Income

-$13,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,464Liabilities 2010: $985,404Net Assets 2010: $1,377,0602010Assets 2011: $2,205,101Liabilities 2011: $871,195Net Assets 2011: $1,333,9062011Assets 2012: $2,162,717Liabilities 2012: $791,310Net Assets 2012: $1,371,4072012Assets 2013: $2,356,779Liabilities 2013: $902,804Net Assets 2013: $1,453,9752013Assets 2014: $2,364,717Liabilities 2014: $848,787Net Assets 2014: $1,515,9302014Assets 2015: $2,456,902Liabilities 2015: $1,059,311Net Assets 2015: $1,397,5912015Assets 2016: $2,466,173Liabilities 2016: $1,123,755Net Assets 2016: $1,342,4182016Assets 2017: $2,539,953Liabilities 2017: $1,015,221Net Assets 2017: $1,524,7322017Assets 2018: $2,061,078Liabilities 2018: $826,882Net Assets 2018: $1,234,1962018Assets 2019: $3,257,185Liabilities 2019: $1,898,729Net Assets 2019: $1,358,4562019Assets 2020: $4,029,663Liabilities 2020: $1,741,744Net Assets 2020: $2,287,9192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,356,779
Liabilities$902,804
Net Assets$1,453,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,9502010Expenses 2011: $4,134,1672011Expenses 2012: $3,976,2372012Revenue 2013: $4,024,619Expenses 2013: $4,038,551Net Income 2013: -$13,9322013Revenue 2014: $3,867,061Expenses 2014: $3,781,215Net Income 2014: $85,8462014Revenue 2015: $3,629,612Expenses 2015: $3,714,464Net Income 2015: -$84,8522015Revenue 2016: $3,796,488Expenses 2016: $3,893,607Net Income 2016: -$97,1192016Revenue 2017: $4,093,889Expenses 2017: $3,966,574Net Income 2017: $127,3152017Revenue 2018: $4,052,315Expenses 2018: $4,268,390Net Income 2018: -$216,0752018Revenue 2019: $4,420,213Expenses 2019: $4,540,792Net Income 2019: -$120,5792019Revenue 2020: $6,109,192Expenses 2020: $5,228,109Net Income 2020: $881,0832020Revenue 2021: $1,575,261Expenses 2021: $1,906,914Net Income 2021: -$331,6532021

Highlighted filing

2013

Revenue$4,024,619
Expenses$4,038,551
Net Income-$13,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$4,139,451
Mission and Program Overview

Mission

To promote the independence and preserve the dignity of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,775$585,565▲ $101,790
Land, Buildings, and Equipment, Net$463,103$444,494▼ $18,609
Pledges and Grants Receivable$348,000$352,802▲ $4,802
Accounts Receivable$278,629$314,895▲ $36,266
Investments Other Securities$258,976$293,605▲ $34,629
Cash and Non-Interest-Bearing Accounts$102,581$94,178▼ $8,403
Prepaid Expenses and Deferred Charges$6,277$7,373▲ $1,096
Total Assets$2,162,717$2,356,779▲ $194,062
Other Assets Total$221,376$263,867▲ $42,491
Liabilities
Accounts Payable and Accrued Expenses$309,661$359,336▲ $49,675
Escrow Account Liability$221,376$263,867▲ $42,491
Mortgage Notes Payable Secured by Investment Property$240,514$259,084▲ $18,570
Deferred Revenue$19,759$20,517▲ $758
Total Liabilities$791,310$902,804▲ $111,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,407$1,094,713▲ $85,306
Temporarily Rstr Net Assets$362,000$359,262▼ $2,738
Total Net Assets Fund Balance$1,371,407$1,453,975▲ $82,568
Total Liabilities and Net Assets / Fund Balance$2,162,717$2,356,779▲ $194,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,209$1,124,856$1,183,065
Other Land Buildings$289,328$516,672$806,000
Leasehold Improvements$96,957$416,107$513,064
Other Assets Org$263,867--
Other Securities$19,215--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey CollinsExecutive DirectorFT$97,993$8,303$106,296

Board Members and Trustees

NameTitle
Julia MeisterPast President
Barara CarrPresident
Lynn HenslerVice-president
Blake SeylhouwerMember
Brian ForschnerMember
Charles PuchtaMember
Dan DriehausMember
Emily PanMember
Jeremy RiddleMember
Kate C BrownMember
Nancy BossMember
Russell NewsomMember
Scott RobinsonMember
Shawn GilreathMember
Rob JutzeSecretary
Bren BlaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824,464
Program Service Revenue
$139,864
Investment Income
$47,398
Other Revenue
$12,893
All Other Contributions
$164,362
Change in Net Assets
$-13,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,787
Total Revenue per Audited Statements
$4,210,406
Total Revenue per Form 990
$4,024,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,159
Salaries, Compensation, and Employee Benefits$1,787,392
Total Fundraising Expense$67,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,179$222,299$46,676$1,417,154
Occupancy$127,439$9,559-$136,998
Payroll Taxes$102,347$29,478$4,493$136,318
Depreciation Depletion$107,932$27,597-$135,529
Other Employee Benefits$95,819$27,598$4,207$127,624
Current Officers, Directors, Trustees, and Key Employees$86,121$16,674$3,501$106,296
Information Technology$44,932$5,594-$50,526
Fees for Services Other$19,058$31,280$106$50,444
Insurance$35,030$6,562$669$42,261
Travel$41,281$25$577$41,883
Office Expenses$23,066$7,245$7,189$37,500
Fees for Services Accounting$10,088$16,556$56$26,700
Interest-$7,240-$7,240
Conferences and Meetings$3,244$2,006$256$5,506
Other Expenses$150$4,493$50$4,693
Fees for Services Legal$1,749$2,870$10$4,629
Total Functional Expenses$3,552,870$417,891$67,790$4,038,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,127,838
Expenses per Audited Statements$4,038,551
Total Expenses per Form 990$4,038,551
Expenses Not Reported on Form 990$89,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,246
Fundraising Direct Expenses$2,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,246$15,246$2,353$12,893
Total Events$15,246$15,246$2,353$12,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 executive committee of the board reviewed the form 990 before it was filed.”

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

“A conflict of interest statement is signed annually by each member of the board of directors.”

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

“For comparability purposes, the board uses compensation information from other local organizations. They compare the compensation of individuals in similar positions in those organizations to individuals at cincinnati area senior services.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-0825754
Phone
5137214330

Signing Officer

Name
Tracey Collins
Title
Executive Director
Phone
5137214330
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Collins
Formed
1967
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
0

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is a finance and audit committee that oversees the audit of the organization. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As part of its protection of adults from abuse program, the organization has custody of cash belonging to certain individuals. As custodian for these individuals, the organization generally operates under a durable power of attorney. These custodial funds total $263,867 and 221,376 at december 31, 2013 and 2012, respectively.”

PART X, LINE 2:

“The organization is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization has been classified as an organization other than a private foundation under section 509(a)(2) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2010, 2011 and 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02353
IRS990/FundraisingGrossIncomeAmt015246
IRS990/GainOrLossGrp/OtherAmt04117
IRS990/GainOrLossGrp/SecuritiesAmt018354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03307300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130833
IRS990/GrossReceiptsAmt04139451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05594
IRS990/InformationTechnologyGrp/ProgramServicesAmt044932
IRS990/InformationTechnologyGrp/TotalAmt050526
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt06562
IRS990/InsuranceGrp/ProgramServicesAmt035030
IRS990/InsuranceGrp/TotalAmt042261
IRS990/InterestGrp/ManagementAndGeneralAmt07240
IRS990/InterestGrp/TotalAmt07240
IRS990/InvestmentIncomeGrp/ExclusionAmt024927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0258976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293605
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585565
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02057635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444494
IRS990/LandBldgEquipCostOrOtherBssAmt02502129
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259084
IRS990/NetAssetsOrFundBalancesBOYAmt01371407
IRS990/NetAssetsOrFundBalancesEOYAmt01453975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09559
IRS990/OccupancyGrp/ProgramServicesAmt0127439
IRS990/OccupancyGrp/TotalAmt0136998
IRS990/OfficeExpensesGrp/FundraisingAmt07189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OfficeExpensesGrp/ProgramServicesAmt023066
IRS990/OfficeExpensesGrp/TotalAmt037500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221376
IRS990/OtherAssetsTotalGrp/EOYAmt0263867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127624
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14493
IRS990/OtherExpensesGrp/ProgramServicesAmt01571179
IRS990/OtherExpensesGrp/ProgramServicesAmt1125725
IRS990/OtherExpensesGrp/ProgramServicesAmt29531
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt01571179
IRS990/OtherExpensesGrp/TotalAmt1125725
IRS990/OtherExpensesGrp/TotalAmt210346
IRS990/OtherExpensesGrp/TotalAmt34693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102347
IRS990/PayrollTaxesGrp/TotalAmt0136318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07373
IRS990/PrincipalOfficerNm0TRACEY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS S
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168301
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS AND SHOPPING. THIS PROGRAM PROVIDED 1060 CLIENTS WITH 39,391 TRIPS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068301
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 198 CLIENTS WITH 7,692 HOURS OF SERVICES IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0658514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03775830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070191
IRS990/PYOtherExpensesAmt02238074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135785
IRS990/PYRevenuesLessExpensesAmt05569
IRS990/PYSalariesCompEmpBnftPaidAmt01738163
IRS990/PYTotalExpensesAmt03976237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03981806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03824464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03775830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03902664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03145146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02781952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017430056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt091312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0154080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0513253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026113

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,779
Liabilities
$902,804
Net assets
$1,453,975
Revenue
$4,024,619
Expenses
$4,038,551
Net income
-$13,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.74$2.29$6.11$5.23$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$4.42$4.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$4.05$4.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.02$1.52$4.09$3.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.34$3.80$3.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.06$1.40$3.63$3.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.52$3.87$3.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.45$4.02$4.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.33$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.38$3.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits