Civic Intelligence

Mcgregor Pace

990 • Fiscal year 2012 • EIN 31-1495382

May 01, 2011 to Apr 30, 2012 • Filed on Mar 11, 2013

Organization Profilewww.mcgregorpace.org

View Organization Page

14900 Private Drive44112
Siviq Scores

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

Liabilities / Assets

99th percentile

2.93x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,807,462

Down $3,193,877 (-64%) from 2010

Net Assets

Down

-$3,485,718

Down $4,507,790 (-441%) from 2010

Liabilities

Up

$5,293,180

Up $1,313,913 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,148,510

Up $127,941 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $5,001,339Liabilities 2010: $3,979,267Net Assets 2010: $1,022,0722010Assets 2012: $1,807,462Liabilities 2012: $5,293,180Net Assets 2012: -$3,485,7182012Assets 2016: $4,139,306Liabilities 2016: $5,791,319Net Assets 2016: -$1,652,0132016Assets 2017: $5,275,724Liabilities 2017: $6,886,254Net Assets 2017: -$1,610,5302017Assets 2018: $7,209,343Liabilities 2018: $5,654,491Net Assets 2018: $1,554,8522018Assets 2019: $16,711,261Liabilities 2019: $12,658,012Net Assets 2019: $4,053,2492019Assets 2020: $18,119,936Liabilities 2020: $12,399,750Net Assets 2020: $5,720,1862020Assets 2021: $22,344,459Liabilities 2021: $12,481,173Net Assets 2021: $9,863,2862021Assets 2022: $25,644,896Liabilities 2022: $14,455,932Net Assets 2022: $11,188,9642022Assets 2024: $40,186,538Liabilities 2024: $12,247,589Net Assets 2024: $27,938,9492024

Highlighted filing

2012

Assets$1,807,462
Liabilities$5,293,180
Net Assets-$3,485,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,020,5692010Expenses 2012: $14,148,5102012Revenue 2016: $25,659,325Expenses 2016: $26,750,270Net Income 2016: -$1,090,9452016Revenue 2017: $28,386,691Expenses 2017: $28,345,208Net Income 2017: $41,4832017Revenue 2018: $33,650,490Expenses 2018: $30,485,108Net Income 2018: $3,165,3822018Revenue 2019: $40,820,927Expenses 2019: $38,393,140Net Income 2019: $2,427,7872019Revenue 2020: $49,174,337Expenses 2020: $47,507,400Net Income 2020: $1,666,9372020Revenue 2021: $56,283,069Expenses 2021: $52,139,969Net Income 2021: $4,143,1002021Revenue 2022: $56,423,057Expenses 2022: $55,097,379Net Income 2022: $1,325,6782022Revenue 2024: $74,666,243Expenses 2024: $61,960,996Net Income 2024: $12,705,2472024

Highlighted filing

2012

Revenue-
Expenses$14,148,510
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$12,544,673
Mission and Program Overview

Mission

To provide an integrated program of all-inclusive care for the elderly in partnership with their families & caregivers in order to maintain the older person's independence.

Filing and Contact Details

Filer

EIN
31-1495382
Raw XML AppendixShowing 400 of 646 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01551865
IRS990/AccountsPayableAccruedExpenses/EOY01595310
IRS990/AccountsReceivable/BOY0256120
IRS990/AccountsReceivable/EOY0531603
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AN INTEGRATED PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY IN PARTNERSHIP WITH THEIR FAMILIES & CAREGIVERS IN ORDER TO MAINTAIN THE OLDER PERSON'S INDEPENDENCE FOR AS LONG AS POSSIBLE.
IRS990/AddressPrincipalOfficerUS/AddressLine1014900 PRIVATE DRIVE
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044112
IRS990/Advertising/ManagementAndGeneral03627
IRS990/Advertising/ProgramServices012963
IRS990/Advertising/Total016590
IRS990/AllOtherContributions0105875
IRS990/AllOtherExpenses/ManagementAndGeneral027127
IRS990/AllOtherExpenses/ProgramServices02081
IRS990/AllOtherExpenses/Total029208
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0995054
IRS990/CashNonInterestBearing/EOY0102907
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01074
IRS990/ConferencesMeetings/ProgramServices01946
IRS990/ConferencesMeetings/Total03020
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0105875
IRS990/ContributionsGrantsPriorYear0318
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0827544
IRS990/DeferredRevenue/EOY0547870
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04672
IRS990/DepreciationDepletion/ProgramServices0182225
IRS990/DepreciationDepletion/Total0186897
IRS990/DescribedIn501C30true
IRS990/Description0McGregor PACE (Program of All-inclusive Care for the Elderly) enables low-income seniors in the Greater Cleveland area to age at home rather than in a residential care facility. The program is based on the belief that it is better for the well-being of seniors with chronic care needs and their families to be served in the community whenever possible. THE PROGRAM PROVIDES ALL INCLUSIVE HEALTHCARE THROUGH AN ON SITE CLINIC AND COMMUNITY OF PHYSICIANS AND PARTICIPATION AT THE ADULT DAY CARE CENTER INCLUDING MEALS, SUPERVISION & ACTIVITIES. The program serves more than 200 seniors on a daily basis.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012397597
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral092213
IRS990/FeesForServicesManagement/Total092213
IRS990/FeesForServicesOther/ManagementAndGeneral0400715
IRS990/FeesForServicesOther/Total0400715
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT R MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson1DIANA LYNN MORRIS
IRS990/Form990PartVIISectionA/NamePerson2DAVID N SMITH
IRS990/Form990PartVIISectionA/NamePerson3R ROBERTSON HILTON
IRS990/Form990PartVIISectionA/NamePerson4ANN CONN
IRS990/Form990PartVIISectionA/NamePerson5HUMBERTO SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson6TANGI MCCOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation322786
IRS990/Form990PartVIISectionA/OtherCompensation419035
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation614974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0264212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1141172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2147008
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1415
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04800
IRS990/GrossReceipts012544673
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral09722
IRS990/Insurance/ProgramServices055091
IRS990/Insurance/Total064813
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0111843
IRS990/Interest/Total0111843
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1415
IRS990/InvestmentIncomePriorYear056
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0250760
IRS990/LandBuildingsEquipmentBasis01392716
IRS990/LandBuildingsEquipmentBasisNet/BOY01291969
IRS990/LandBuildingsEquipmentBasisNet/EOY01141956
IRS990/LessCostOthBasisSalesExpenses/Other06215
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTING SENIORS IN NEED AND THOSE WHO SERVE THEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02072110
IRS990/MortNotesPyblSecuredInvestProp/EOY03150000
IRS990/NameOfPrincipalOfficerPerson0ANN CONN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1875666
IRS990/NetAssetsOrFundBalancesEOY0-3485718
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1415
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1415
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0137
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0114442
IRS990/OfficeExpenses/ProgramServices03171
IRS990/OfficeExpenses/Total0117613
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037988
IRS990/OtherEmployeeBenefits/ProgramServices0215267
IRS990/OtherEmployeeBenefits/Total0253255
IRS990/OtherExpensePriorYear05099093
IRS990/OtherExpensesCurrentYear011004965
IRS990/OtherExpenses/Description0MEDICAL & OTHER SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0610627
IRS990/OtherExpenses/ManagementAndGeneral14645
IRS990/OtherExpenses/ProgramServices07128749
IRS990/OtherExpenses/ProgramServices11806096
IRS990/OtherExpenses/ProgramServices2321650
IRS990/OtherExpenses/ProgramServices361511
IRS990/OtherExpenses/Total07128749
IRS990/OtherExpenses/Total12416723
IRS990/OtherExpenses/Total2321650
IRS990/OtherExpenses/Total366156
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04923
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04923
IRS990/OtherRevenueMisc/TotalRevenueColumn04923
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0273634
IRS990/OtherSalariesAndWages/ProgramServices02325499
IRS990/OtherSalariesAndWages/Total02599133
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral043673
IRS990/PayrollTaxes/ProgramServices0247484
IRS990/PayrollTaxes/Total0291157
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY012302
IRS990/PledgesAndGrantsReceivable/EOY0800
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020408
IRS990/PrepaidExpensesDeferredCharges/EOY030196
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY012429075
IRS990/ProgramServiceRevenue/Description0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenuePriorYear05031636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012429075
IRS990/ProgramServiceRevenue/TotalRevenueColumn012429075
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1610052
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012433998
IRS990/RevenuesLessExpensesCY0-1610052
IRS990/RevenuesLessExpensesPriorYear0-1628364
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03143545
IRS990/SalariesEtcPriorYear01561281
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0340519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0230006
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0991057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093326
IRS990ScheduleA/GrossInvestmentIncome509/Total0107897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012429075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05031636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012266714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014721095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016208467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060656987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093326
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107897
IRS990ScheduleA/InvestmentIncomePercentage00.00175
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04923
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02719
IRS990ScheduleA/OtherIncome509/Total08762
IRS990ScheduleA/PriorYearSupportPercentage00.99481
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00509
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99811
IRS990ScheduleA/PublicSupportTotal509061648044
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012534950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05031954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012581053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015061614
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016438473
IRS990ScheduleA/Total509/Total061648044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012539873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05032010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012581488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015076814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016534518
IRS990ScheduleA/TotalSupportTotal/Total061764703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue090414
IRS990ScheduleD/Equipment/Depreciation082498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0172912
IRS990ScheduleD/LeaseholdImprovements/BookValue01047695
IRS990ScheduleD/LeaseholdImprovements/Depreciation0168262
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01215957
IRS990ScheduleD/OtherLandBuildings/BookValue03847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03847
IRS990ScheduleD/TotalOfBookValueLandBuildings01141956
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0263733
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1141172
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2144520
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015450
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,807,462
Liabilities
$5,293,180
Net assets
-$3,485,718
Revenue
-
Expenses
$14,148,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$12.2$27.9$74.7$62.0$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.5$11.2$56.4$55.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$12.5$9.86$56.3$52.1$4.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.4$5.72$49.2$47.5$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$12.7$4.05$40.8$38.4$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$5.65$1.55$33.7$30.5$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$6.89$1.61$28.4$28.3$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.79$1.65$25.7$26.8$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$5.29$3.49$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.98$1.02$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits