Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2015 • EIN 31-1171731

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.MCKINLEYHALL.ORG

View Organization Page

1101 East High StreetSpringfield, OH 45505

(937) 328-5300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,029

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,806,205

Up $826,466 (+84%) from 2013

Net Assets

Up

$1,510,128

Up $986,718 (+189%) from 2013

Liabilities

Down

$296,077

Down $160,252 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

$3,630,217

No earlier filing loaded for comparison.

Expenses

Up

$3,041,229

Up $406,160 (+15%) from 2013

Net Income

$588,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $758,146Liabilities 2010: $658,137Net Assets 2010: $100,0092010Assets 2013: $979,739Liabilities 2013: $456,329Net Assets 2013: $523,4102013Assets 2015: $1,806,205Liabilities 2015: $296,077Net Assets 2015: $1,510,1282015Assets 2016: $2,577,275Liabilities 2016: $288,432Net Assets 2016: $2,288,8432016Assets 2017: $3,365,868Liabilities 2017: $311,087Net Assets 2017: $3,054,7812017Assets 2018: $5,002,735Liabilities 2018: $1,769,896Net Assets 2018: $3,232,8392018Assets 2019: $5,407,781Liabilities 2019: $1,928,838Net Assets 2019: $3,478,9432019Assets 2020: $6,358,516Liabilities 2020: $2,548,712Net Assets 2020: $3,809,8042020Assets 2021: $6,605,537Liabilities 2021: $2,081,509Net Assets 2021: $4,524,0282021Assets 2022: $6,600,175Liabilities 2022: $2,027,341Net Assets 2022: $4,572,8342022Assets 2024: $7,166,733Liabilities 2024: $1,592,258Net Assets 2024: $5,574,4752024

Highlighted filing

2015

Assets$1,806,205
Liabilities$296,077
Net Assets$1,510,128
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,424,8762010Expenses 2013: $2,635,0692013Revenue 2015: $3,630,217Expenses 2015: $3,041,229Net Income 2015: $588,9882015Revenue 2016: $4,192,061Expenses 2016: $3,413,346Net Income 2016: $778,7152016Revenue 2017: $4,461,597Expenses 2017: $3,695,659Net Income 2017: $765,9382017Revenue 2018: $4,022,034Expenses 2018: $3,843,976Net Income 2018: $178,0582018Revenue 2019: $4,453,277Expenses 2019: $4,207,173Net Income 2019: $246,1042019Revenue 2020: $4,646,958Expenses 2020: $4,316,097Net Income 2020: $330,8612020Revenue 2021: $5,074,014Expenses 2021: $4,359,790Net Income 2021: $714,2242021Revenue 2022: $4,535,779Expenses 2022: $4,486,973Net Income 2022: $48,8062022Revenue 2024: $5,351,802Expenses 2024: $4,475,606Net Income 2024: $876,1962024

Highlighted filing

2015

Revenue$3,630,217
Expenses$3,041,229
Net Income$588,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,630,217
Mission and Program Overview

Mission

To improve public health by helping people free themselves from chemical dependancy without regard for their ability to pay.

To provide substance abuse treatment to adult residents of the clark county, ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,122$1,079,199▲ $482,077
Pledges and Grants Receivable$347,698$470,090▲ $122,392
Land, Buildings, and Equipment, Net$229,945$235,678▲ $5,733
Prepaid Expenses and Deferred Charges$19,992$21,238▲ $1,246
Total Assets$1,194,757$1,806,205▲ $611,448
Liabilities
Accounts Payable and Accrued Expenses$137,290$140,295▲ $3,005
Deferred Revenue$0$127,794▲ $127,794
Other Liabilities$136,327$27,988▼ $108,339
Total Liabilities$273,617$296,077▲ $22,460
Net Assets / Fund Balance
Unrestricted Net Assets$921,140$1,510,128▲ $588,988
Total Net Assets Fund Balance$921,140$1,510,128▲ $588,988
Total Liabilities and Net Assets / Fund Balance$1,194,757$1,806,205▲ $611,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,028$304,695$419,723
Buildings$110,650$62,484$173,134
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$92,630$9,399$102,029
Michael WallaceClinical DirectorFT$74,194$11,267$85,461
Carol GroeberFinance DirectorFT$56,493$7,771$64,264

Board Members and Trustees

NameTitle
Gary WadePresident
Mike TrempeVice President
Bob SuverDirector
Duana HodgeDirector
Kristi Leeth CPADirector
Lisa NilesDirector
Matt KohlDirector
Marcie SchaeferSecretary
Mary Jo Darr CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Health ServicesMedical Director3135 IMPERIAL BLVD, Springfield, OH 45503$108,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,229
Program Service Revenue
$2,294,943
Investment Income
$139
Other Revenue
$15,906
All Other Contributions
$30,865
Change in Net Assets
$588,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,630,217
Total Revenue per Form 990
$3,630,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,834
Other Expenses$932,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,815$192,022-$1,417,837
Pension Plan Contributions$391,941$47,302-$439,243
Current Officers, Directors, Trustees, and Key Employees$218,448$33,306-$251,754
Fees for Services Other$225,788$1,898-$227,686
Occupancy$175,716$28,071-$203,787
Other Expenses$58,412$12,515-$70,927
Office Expenses$59,096$5,941-$65,037
Depreciation Depletion$57,837$3,093-$60,930
Travel$26,083$2,759-$28,842
Total Functional Expenses$2,702,058$339,171$0$3,041,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,229
Total Expenses per Audited Statements$3,041,229
Total Expenses per Form 990$3,041,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Tax and Withholdings Payable$27,988
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
Yes
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 ceo and finance director review the 990 before sending it to the finance committee for review before filing.”

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

“The organization's board of trustees review the conflict of interest policy on an annual basis and disclose any conflict of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation and personnel committee that reviews available information and research for hiring key employees and officers, with its recommendations subject to approval of the full board.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon written request to the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization's ceo.”

Filing and Contact Details

Filer

Filer Name
Mckinley Hall Inc
EIN
31-1171731
Phone
9373285300
Address
1101 EAST HIGH STREET, SPRINGFIELD, OH 45505

Signing Officer

Name
Wendy Doolittle
Title
CEO
Phone
9373285300
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doolittle
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, 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. The agency's open audit periods are 2011 - 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.”

Raw XML AppendixShowing 400 of 479 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENTS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212515
IRS990/OtherExpensesGrp/ProgramServicesAmt0148004
IRS990/OtherExpensesGrp/ProgramServicesAmt1114918
IRS990/OtherExpensesGrp/ProgramServicesAmt258412
IRS990/OtherExpensesGrp/TotalAmt0150026
IRS990/OtherExpensesGrp/TotalAmt1125160
IRS990/OtherExpensesGrp/TotalAmt270927
IRS990/OtherLiabilitiesGrp/BOYAmt0136327
IRS990/OtherLiabilitiesGrp/EOYAmt027988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015906
IRS990/OtherRevenueTotalAmt015906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391941
IRS990/PensionPlanContributionsGrp/TotalAmt0439243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021238
IRS990/PrincipalOfficerNm0WENDY DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL COURT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02101673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324439
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMRESIDENTIAL SERVICES ARE AVAILABLE TO CHEMICALLY DEPENDENT MEN WHO ARE UNABLE TO REMAIN FREE OF CHEMICALS IN AN OUTPATIENT SETTING OR NEED THE INTENSITY OF THIS PROGRAM TO BEGIN THEIR RECOVERY. MCKINLEY HALL'S TWELVE BED RESIDENTIAL PROGRAM INCLUDES INTENSIVE STRUCTURED SERVICES AND IS STAFFED 24 HOURS A DAY. FAMILY VISITATION IS AVAILABLE WHILE IN TREATMENT. LENGTH OF STAY VARIES ACCORDING TO CLIENT NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652417
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES PROGRAMOUTPATIENT SERVICES CONSIST OF ASSESSMENT AND COUNSELING FOR CLIENTS AND THEIR FAMILIES. ASSESSMENT SERVICES HELP THE CLIENT, REFERRAL SOURCE AND FAMILY MEMBERS UNDERSTAND THE EXTENT OF THE ALCOHOL OR OTHER DRUG PROBLEMS, AS WELL AS THE RECOMMENDED COURSE OF TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0515089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0665351
IRS990/PYOtherRevenueAmt027906
IRS990/PYProgramServiceRevenueAmt01115697
IRS990/PYRevenuesLessExpensesAmt0397730
IRS990/PYSalariesCompEmpBnftPaidAmt01951914
IRS990/PYTotalExpensesAmt02617265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03589733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02933759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02618384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02223202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014280102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt014280102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03589733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02618384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02223202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014280102
IRS990ScheduleA/TotalSupportAmt014380361
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/BookValueAmt0110650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03630217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, 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. THE AGENCY'S OPEN AUDIT PERIODS ARE 2011 - 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235678
IRS990ScheduleD/TotalExpensesPerForm990Amt03041229
IRS990ScheduleD/TotalLiabilityAmt027988
IRS990ScheduleD/TotalRevenuePerForm990Amt03630217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND FINANCE DIRECTOR REVIEW THE 990 BEFORE SENDING IT TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,205
Liabilities
$296,077
Net assets
$1,510,128
Revenue
$3,630,217
Expenses
$3,041,229
Net income
$588,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.59$5.57$5.35$4.48$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.03$4.57$4.54$4.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.08$4.52$5.07$4.36$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.55$3.81$4.65$4.32$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.93$3.48$4.45$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.77$3.23$4.02$3.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.31$3.05$4.46$3.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.19$3.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$3.63$3.04$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.10$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits