Civic Intelligence

Saw Inc.

990 • Fiscal year 2013 • EIN 34-1049486

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SAWINC.ORG

View Organization Page

1275 Lakeside Avenue44114-1196

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$126,987

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets37th percentile

Assets

Up

$5,730,904

Up $531,437 (+10%) from 2012

Net Assets

Up

$5,183,759

Up $521,642 (+11%) from 2012

Liabilities

Up

$547,145

Up $9,795 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

$9,579,776

No earlier filing loaded for comparison.

Expenses

Down

$9,178,528

Down $93,976 (-1.0%) from 2012

Net Income

$401,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,397,554Liabilities 2010: $478,673Net Assets 2010: $2,918,8812010Assets 2011: $5,194,030Liabilities 2011: $556,208Net Assets 2011: $4,637,8222011Assets 2012: $5,199,467Liabilities 2012: $537,350Net Assets 2012: $4,662,1172012Assets 2013: $5,730,904Liabilities 2013: $547,145Net Assets 2013: $5,183,7592013Assets 2016: $4,588,546Liabilities 2016: $358,927Net Assets 2016: $4,229,6192016Assets 2017: $4,408,816Liabilities 2017: $201,541Net Assets 2017: $4,207,2752017Assets 2018: $4,026,864Liabilities 2018: $161,599Net Assets 2018: $3,865,2652018Assets 2019: $4,825,445Liabilities 2019: $204,964Net Assets 2019: $4,620,4812019Assets 2020: $5,812,502Liabilities 2020: $2,380,565Net Assets 2020: $3,431,9372020Assets 2021: $6,395,410Liabilities 2021: $479,495Net Assets 2021: $5,915,9152021Assets 2022: $8,716,057Liabilities 2022: $2,717,350Net Assets 2022: $5,998,7072022Assets 2024: $9,261,544Liabilities 2024: $1,307,890Net Assets 2024: $7,953,6542024

Highlighted filing

2013

Assets$5,730,904
Liabilities$547,145
Net Assets$5,183,759
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,303,8432010Expenses 2011: $8,784,2762011Expenses 2012: $9,272,5042012Revenue 2013: $9,579,776Expenses 2013: $9,178,528Net Income 2013: $401,2482013Revenue 2016: $5,317,688Expenses 2016: $5,629,217Net Income 2016: -$311,5292016Revenue 2017: $4,240,472Expenses 2017: $4,382,382Net Income 2017: -$141,9102017Revenue 2018: $3,046,268Expenses 2018: $3,242,356Net Income 2018: -$196,0882018Revenue 2019: $3,945,724Expenses 2019: $3,341,246Net Income 2019: $604,4782019Revenue 2020: $6,656,825Expenses 2020: $7,861,208Net Income 2020: -$1,204,3832020Revenue 2021: $10,960,526Expenses 2021: $8,442,100Net Income 2021: $2,518,4262021Revenue 2022: $9,387,443Expenses 2022: $9,009,477Net Income 2022: $377,9662022Revenue 2024: $12,277,632Expenses 2024: $10,505,216Net Income 2024: $1,772,4162024

Highlighted filing

2013

Revenue$9,579,776
Expenses$9,178,528
Net Income$401,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$9,579,776
Mission and Program Overview

Mission

It is the mission of s.a.w, inc. To provide employment training, career growth and customized supports for persons with developmental disabilities; to encourage greater independence and to improve the quality of the individual's work and personal life.

To secure employment opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,735$2,529,233▲ $1,081,498
Investments Other Securities$1,111,151$1,278,672▲ $167,521
Accounts Receivable$819,923$801,979▼ $17,944
Cash and Non-Interest-Bearing Accounts$1,012,613$629,295▼ $383,318
Inventories for Sale or Use$233,110$346,172▲ $113,062
Prepaid Expenses and Deferred Charges$64,980$103,639▲ $38,659
Savings and Temporary Cash Investments$509,955$41,914▼ $468,041
Total Assets$5,199,467$5,730,904▲ $531,437
Liabilities
Accounts Payable and Accrued Expenses$459,755$484,685▲ $24,930
Deferred Revenue$52,477$52,979▲ $502
Mortgage Notes Payable Secured by Investment Property$25,118$9,481▼ $15,637
Total Liabilities$537,350$547,145▲ $9,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,342$5,104,285▲ $2,067,943
Temporarily Rstr Net Assets$1,625,775$79,474▼ $1,546,301
Total Net Assets Fund Balance$4,662,117$5,183,759▲ $521,642
Total Liabilities and Net Assets / Fund Balance$5,199,467$5,730,904▲ $531,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,538$2,537,012$2,976,553
Buildings$1,614,229$75,379$1,689,608
Leasehold Improvements$416,204$290,790$706,995
Other Land Buildings$59,262$373,981$433,239
Other Securities$1,278,672--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard HobanExecutive DirectorFT$126,987$126,987

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Walter DrakeVice President
Cheryl AlikhanTrustee
Marie BarniTrustee
Patti SemancikTrustee
Robert SalimTrustee
Russel BenghiatTrustee
Sue PeplowskiTrustee
Todd BarsonTrustee
Dick AmbroseSecretary
Steven Licciardi Part YearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,416,003
Program Service Revenue
$4,038,162
Investment Income
$50,225
Other Revenue
$1,075,386
All Other Contributions
$368,247
Change in Net Assets
$401,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,012
Revenue Not Reported on Financial Statements
$70,764
Revenue Not Reported on Form 990
$3,719,746
Other Revenue Adjustments
$70,764
Total Revenue per Audited Statements
$13,228,758
Total Revenue per Form 990
$9,579,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,790,940
Other Expenses$3,387,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,773,412--$4,773,412
Office Expenses$1,041,240$116,676-$1,157,916
Other Employee Benefits$638,952--$638,952
Occupancy$402,379--$402,379
Payroll Taxes$378,576--$378,576
Depreciation Depletion$226,441$7,367-$233,808
Fees for Services Other-$101,456-$101,456
Insurance-$67,506-$67,506
Advertising-$62,191-$62,191
Other Expenses$39,470$54,322-$39,470
Conferences and Meetings-$20,305-$20,305
All Other Expenses$11,967$5,180-$17,147
Travel$25$1,991-$2,016
Interest-$1,535-$1,535
Fees for Services Legal-$290-$290
Fees for Services Accounting-$230-$230
Total Functional Expenses$8,707,136$471,392$0$9,178,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,707,116
Total Expenses per Form 990$9,178,528
Expenses per Audited Statements$9,107,764
Expenses Not Reported on Form 990$3,599,352
Expenses Not Reported on Financial Statements$70,764
Other Expense Adjustments$70,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 was provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual review by the superintendent of cuyahoga county board of dd (ccbdd) with input from s.a.w. Inc's board of directors. All management staff who run s.a.w. Are employed by ccbdd. A range of pay is determined for each position and the ccbdd board of directors approves the wages and documents the approval through board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1049486
Phone
2168610250

Signing Officer

Name
Rich Hoban
Title
Executive Director
Phone
2168610250
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hoban
Formed
1969
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1,958
Volunteers
10

Preparer

Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The board of directors approves the hiring and payment of the independent accountant used to perform the yearly audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Management believes that it is no longer subject to tax examinations for years ended prior to december 31, 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of misc. Revenue from expense to revenue 70,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of misc. Revenue from expense to revenue 70,764.”

Raw XML AppendixShowing 400 of 536 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/Desc0PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS AND 1 SATELLITE LOCATION, EAST SIDE EMPLOYMENT SERVICES CENTER, TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,916 OF THESE INDIVIDUALS DURING 2013.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02529233
IRS990/LandBldgEquipCostOrOtherBssAmt05806395
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0153333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0153333
IRS990/MissionDesc0IT IS THE MISSION OF SAW, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09481
IRS990/NetAssetsOrFundBalancesBOYAmt04662117
IRS990/NetAssetsOrFundBalancesEOYAmt05183759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0402379
IRS990/OccupancyGrp/TotalAmt0402379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116676
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041240
IRS990/OfficeExpensesGrp/TotalAmt01157916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638952
IRS990/OtherExpensesGrp/Desc0JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES, LICENSE
IRS990/OtherExpensesGrp/Desc2WORKER COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154322
IRS990/OtherExpensesGrp/ProgramServicesAmt01147935
IRS990/OtherExpensesGrp/ProgramServicesAmt146739
IRS990/OtherExpensesGrp/ProgramServicesAmt239470
IRS990/OtherExpensesGrp/TotalAmt01180278
IRS990/OtherExpensesGrp/TotalAmt154322
IRS990/OtherExpensesGrp/TotalAmt246739
IRS990/OtherExpensesGrp/TotalAmt339470
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0STANARD FARM
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SERVICES
IRS990/OtherRevenueMiscGrp/Desc2JUST A BUCK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0586530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1219351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2116172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2116172
IRS990/OtherRevenueTotalAmt01075386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04773412
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378576
IRS990/PayrollTaxesGrp/TotalAmt0378576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103639
IRS990/PrincipalOfficerNm0RICH HOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04038162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04038162
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATES 3 DOLLAR STORES, WHICH SERVES AS A RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02002161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0999623
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGION'S RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0882931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031498
IRS990/PYOtherExpensesAmt03419795
IRS990/PYOtherRevenueAmt0864711
IRS990/PYProgramServiceRevenueAmt07912363
IRS990/PYRevenuesLessExpensesAmt0-46515
IRS990/PYSalariesCompEmpBnftPaidAmt05852709
IRS990/PYTotalExpensesAmt09272504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09225989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401248
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03684696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04416003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06992476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038922286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0535517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0972913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.65220
IRS990ScheduleA/PublicSupportTotal170Amt06954875
IRS990ScheduleA/SubstantialContributorsTotAmt037601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04416003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06992476
IRS990ScheduleA/TotalSupportAmt08119955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689608
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03599352
IRS990ScheduleD/DonatedServicesUseFcltsAmt03599352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02537012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02976553
IRS990ScheduleD/ExpensesNotReportedAmt03599352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070764
IRS990ScheduleD/ExpensesSubtotalAmt09107764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120394
IRS990ScheduleD/OtherExpensesNotIncludedAmt070764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01278672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03719746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070764
IRS990ScheduleD/RevenueSubtotalAmt09509012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 70,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 70,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,730,904
Liabilities
$547,145
Net assets
$5,183,759
Revenue
$9,579,776
Expenses
$9,178,528
Net income
$401,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.31$7.95$12.3$10.5$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.72$6.00$9.39$9.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$11.0$8.44$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.38$3.43$6.66$7.86$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.20$4.62$3.95$3.34$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.16$3.87$3.05$3.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.20$4.21$4.24$4.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.36$4.23$5.32$5.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.55$5.18$9.58$9.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.54$4.66$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.64$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.48$2.92$9.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits