Civic Intelligence

Franklin County Residential Services Inc

990 • Fiscal year 2016 • EIN 31-1033368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.FCRES.COM

View Organization Page

1021 Checkrein AvenueColumbus, OH 43229

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$241,144

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,056,423

Up $1,105,510 (+6.9%) from 2015

Net Assets

Up

$13,493,316

Up $889,218 (+7.1%) from 2015

Liabilities

Up

$3,563,107

Up $216,292 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$21,760,169

Up $1,484,583 (+7.3%) from 2015

Expenses

Up

$20,812,180

Up $1,431,908 (+7.4%) from 2015

Net Income

Up

$947,989

Up $52,675 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $14,885,056Liabilities 2010: $4,109,504Net Assets 2010: $10,775,5522010Assets 2011: $16,077,405Liabilities 2011: $4,467,205Net Assets 2011: $11,610,2002011Assets 2012: $16,006,206Liabilities 2012: $4,333,464Net Assets 2012: $11,672,7422012Assets 2013: $15,358,388Liabilities 2013: $3,546,079Net Assets 2013: $11,812,3092013Assets 2014: $15,722,600Liabilities 2014: $3,754,599Net Assets 2014: $11,968,0012014Assets 2015: $15,950,913Liabilities 2015: $3,346,815Net Assets 2015: $12,604,0982015Assets 2016: $17,056,423Liabilities 2016: $3,563,107Net Assets 2016: $13,493,3162016Assets 2018: $14,583,647Liabilities 2018: $1,670,075Net Assets 2018: $12,913,5722018Assets 2019: $14,608,134Liabilities 2019: $1,056,164Net Assets 2019: $13,551,9702019Assets 2020: $16,607,760Liabilities 2020: $2,449,682Net Assets 2020: $14,158,0782020Assets 2021: $17,697,436Liabilities 2021: $2,742,274Net Assets 2021: $14,955,1622021Assets 2022: $17,986,595Liabilities 2022: $4,301,815Net Assets 2022: $13,684,7802022Assets 2023: $17,533,761Liabilities 2023: $3,922,946Net Assets 2023: $13,610,8152023Assets 2024: $25,056,364Liabilities 2024: $10,017,780Net Assets 2024: $15,038,5842024

Highlighted filing

2016

Assets$17,056,423
Liabilities$3,563,107
Net Assets$13,493,316
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,761,1542010Expenses 2011: $33,278,4302011Expenses 2012: $34,316,0212012Revenue 2013: $20,499,552Expenses 2013: $20,717,650Net Income 2013: -$218,0982013Revenue 2014: $19,991,231Expenses 2014: $20,086,572Net Income 2014: -$95,3412014Revenue 2015: $20,275,586Expenses 2015: $19,380,272Net Income 2015: $895,3142015Revenue 2016: $21,760,169Expenses 2016: $20,812,180Net Income 2016: $947,9892016Revenue 2018: $6,392,265Expenses 2018: $6,780,203Net Income 2018: -$387,9382018Revenue 2019: $932,883Expenses 2019: $1,152,836Net Income 2019: -$219,9532019Revenue 2020: $1,339,724Expenses 2020: $1,315,419Net Income 2020: $24,3052020Revenue 2021: $2,170,494Expenses 2021: $1,952,004Net Income 2021: $218,4902021Revenue 2022: $3,621,839Expenses 2022: $3,177,793Net Income 2022: $444,0462022Revenue 2023: $1,795,024Expenses 2023: $2,519,609Net Income 2023: -$724,5852023Revenue 2024: $4,333,181Expenses 2024: $3,045,110Net Income 2024: $1,288,0712024

Highlighted filing

2016

Revenue$21,760,169
Expenses$20,812,180
Net Income$947,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$23,075,030
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

Believing in the power of home, we support people with intellectual and developmental disabilities for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,693,459$6,221,820▼ $471,639
Investments in Publicly Traded Securities$5,889,892$5,911,877▲ $21,985
Savings and Temporary Cash Investments$1,201,396$2,321,959▲ $1,120,563
Accounts Receivable$1,568,806$1,867,021▲ $298,215
Prepaid Expenses and Deferred Charges$20,814$18,657▼ $2,157
Inventories for Sale or Use$0$4,611▲ $4,611
Cash and Non-Interest-Bearing Accounts$678$0▼ $678
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,950,913$17,056,423▲ $1,105,510
Other Assets Total$575,868$710,478▲ $134,610
Liabilities
Accounts Payable and Accrued Expenses$2,397,899$2,973,899▲ $576,000
Mortgage Notes Payable Secured by Investment Property$948,916$589,208▼ $359,708
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,346,815$3,563,107▲ $216,292
Net Assets / Fund Balance
Unrestricted Net Assets$12,369,978$13,260,284▲ $890,306
Temporarily Rstr Net Assets$234,120$233,032▼ $1,088
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,604,098$13,493,316▲ $889,218
Total Liabilities and Net Assets / Fund Balance$15,950,913$17,056,423▲ $1,105,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,684,675$9,451,025$14,135,700
Equipment$484,915$2,280,983$2,765,898
Land$1,048,633-$1,048,633
Other Land Buildings$3,597-$3,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$261,162-▲ $24,225$20,000$264,416
2015$431,650-▲ $63,743$234,120$261,162
2014$398,908$672▲ $38,566$2,000$431,650
2013$137,362$235,497▲ $43,940$13,769$398,908
2012$124,110-▲ $17,408-$137,362
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaynardExecutive DirectorFT$214,558$26,586$241,144

Board Members and Trustees

NameTitle
Rick ZarnochPresident
Jill TangemanVice President
Anne GallagherTrustee
Debbie FreeceTrustee
Helen MaloneTrustee
Nicole Papa OdegaardTrustee
Stewart KemperTrustee
Tiffany ThompsonTrustee/secretary
Ronald CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better ConsultingConsulting9409 CODAGAN CT, Powell, OH 43065$200,515
This Is Life LLCConsulting897 LINWORTH ROAD EAST, Columbus, OH 43235$128,836
Revenue and Support

Revenue Composition

Contributions and Grants
$46,478
Program Service Revenue
$21,538,321
Investment Income
$175,370
Other Revenue
$0
All Other Contributions
$46,478
Change in Net Assets
$947,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,722,771
Other Expenses$5,089,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,078,292$1,292,958-$11,371,250
Other Employee Benefits$2,149,925$146,073-$2,295,998
Payroll Taxes$1,244,207$101,901-$1,346,108
Depreciation Depletion$564,123$96,801-$660,924
Pension Plan Contributions$401,355$66,916-$468,271
Occupancy$407,057$48,705-$455,762
All Other Expenses$275,748$225-$275,973
Travel$226,534$45,185-$271,719
Other Expenses$47,332$200,000-$247,332
Current Officers, Directors, Trustees, and Key Employees$195,327$45,817-$241,144
Insurance$146,286$2,112-$148,398
Office Expenses$88,542$41,742-$130,284
Fees for Service Investment Mgmnt Fees-$57,333-$57,333
Interest$20,455$12,245-$32,700
Total Functional Expenses$17,980,615$2,831,565$0$20,812,180
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization employs the use of an independent compensation study and annual evaluation. The salary of the executive director is then approved by the board. This is not necessary for any of the officers as they do not receive compensation.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”

FORM 990, PART VI, SECTION C, LINE 19:

“The aforementioned forms can be viewed upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members and key staff are required to sign a disclosure each year.”

Filing and Contact Details

Filer

Filer Name
Franklin County Residential Services Inc
EIN
31-1033368
In Care Of
% LORI SONTAG
Phone
6148443800
Address
1021 Checkrein Avenue, Columbus, OH 43229

Signing Officer

Name
Patrick Maynard Phd
Title
Executive Director
Phone
6148443800
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
504
Volunteers
9

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DECREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS: 17,256 TRANSFER OF NET ASSETS OF FAMILY RESOURCES to Franklin County Residential Services - The Parent Directed Program. The Program is no longer being operated within the reporting entity: ($222,708)”

FORM 990, PART III, LINE 3:

“Family support programs and resources such as specific assistance to individuals are being supported through fcrs-dpd as of 01/01/2016 and is no longer operated through fcrs. This is more in line with each organizations operations and exempt purpose and families will continue to receive great support and resources.”

Financial Statement Notes

PART V, LINE 4:

“Intended to help sustain the organization in the future.”

PART X, LINE 2:

“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BELIEVING IN THE POWER OF HOME, WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0948916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589208
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IRS990/NetAssetsOrFundBalancesEOYAmt013493316
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146681
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0455762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041742
IRS990/OfficeExpensesGrp/ProgramServicesAmt088542
IRS990/OfficeExpensesGrp/TotalAmt0130284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575868
IRS990/OtherAssetsTotalGrp/EOYAmt0710478
IRS990/OtherChangesInNetAssetsAmt0-205452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02149925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02295998
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc2OFFSITE DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200000
IRS990/OtherExpensesGrp/ProgramServicesAmt01167711
IRS990/OtherExpensesGrp/ProgramServicesAmt1297496
IRS990/OtherExpensesGrp/ProgramServicesAmt2670225
IRS990/OtherExpensesGrp/ProgramServicesAmt347332
IRS990/OtherExpensesGrp/TotalAmt01167711
IRS990/OtherExpensesGrp/TotalAmt1971048
IRS990/OtherExpensesGrp/TotalAmt2670225
IRS990/OtherExpensesGrp/TotalAmt3247332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01292958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010078292
IRS990/OtherSalariesAndWagesGrp/TotalAmt011371250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101901
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244207
IRS990/PayrollTaxesGrp/TotalAmt01346108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401355
IRS990/PensionPlanContributionsGrp/TotalAmt0468271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018657
IRS990/PrincipalOfficerNm0PATRICK MAYNARD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09874403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15011931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26651987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09874403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15011931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26651987
IRS990/ProgSrvcAccomActy2Grp/Desc0Intermediate care facility for individuals with intellectual disabilities (ICE-IID) 88 individuals were served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08243346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09874403
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE - RESPITE, EXTENSIONS, FAMILY SUPPORTED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05553210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06651987
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt027305
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019978935
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IRS990/PYTotalExpensesAmt019380272
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IRS990/PYTotalRevenueAmt020275586
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05011931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02321959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05372291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04516144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04451258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04732550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04252286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023324529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,056,423
Liabilities
$3,563,107
Net assets
$13,493,316
Revenue
$21,760,169
Expenses
$20,812,180
Net income
$947,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.0$15.0$4.33$3.05$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.92$13.6$1.80$2.52$0.72
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.30$13.7$3.62$3.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.74$15.0$2.17$1.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.06$13.6$0.93$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.67$12.9$6.39$6.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$3.56$13.5$21.8$20.8$0.95
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.35$12.6$20.3$19.4$0.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$12.0$20.0$20.1$0.10
2013Detailed filing. Detailed filing data is available for this year.$15.4$3.55$11.8$20.5$20.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.33$11.7$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.47$11.6$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.11$10.8$32.8
Peer Organizations

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