Civic Intelligence

Saw Inc.

990 • Fiscal year 2022 • EIN 34-1049486

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.SAWINC.ORG

View Organization Page

14775 Broadway AveMaple Heights, OH 44137

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,716,057

Up $2,320,647 (+36%) from 2021

Net Assets

Up

$5,998,707

Up $82,792 (+1.4%) from 2021

Liabilities

Up

$2,717,350

Up $2,237,855 (+467%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$9,387,443

Down $1,573,083 (-14%) from 2021

Expenses

Up

$9,009,477

Up $567,377 (+6.7%) from 2021

Net Income

Down

$377,966

Down $2,140,460 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$8,716,057
Liabilities$2,717,350
Net Assets$5,998,707
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$9,387,443
Expenses$9,009,477
Net Income$377,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$9,387,443
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
Cash and Non-Interest-Bearing Accounts$2,970,019$2,825,519▼ $144,500
Investments in Publicly Traded Securities$1,858,804$2,672,161▲ $813,357
Land, Buildings, and Equipment, Net$608,520$567,400▼ $41,120
Accounts Receivable$758,661$500,485▼ $258,176
Savings and Temporary Cash Investments$144,971$90,839▼ $54,132
Prepaid Expenses and Deferred Charges$54,435$45,558▼ $8,877
Total Assets$6,395,410$8,716,057▲ $2,320,647
Other Assets Total$0$2,014,095▲ $2,014,095
Liabilities
Other Liabilities$0$2,126,777▲ $2,126,777
Accounts Payable and Accrued Expenses$475,894$558,272▲ $82,378
Deferred Revenue$3,601$32,301▲ $28,700
Total Liabilities$479,495$2,717,350▲ $2,237,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,915,915$5,998,707▲ $82,792
Total Net Assets Fund Balance$5,915,915$5,998,707▲ $82,792
Total Liabilities and Net Assets / Fund Balance$6,395,410$8,716,057▲ $2,320,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,331$2,462,033$2,504,364
Buildings$523,353$330,654$854,007
Leasehold Improvements$0$408,355$408,355
Other Land Buildings$1,716$184,584$186,300
Other Assets Org$2,014,095--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CareyExecutive DirectorFT$121,000$8,962$129,962

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Randy GrahamVice President
Georgette JacksonTrustee
Russel BenghiatTrustee
Stacey MckinleyTrustee
Todd BarsonTrustee
Dick AmbroseSecretary
Ellen MinadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,509
Program Service Revenue
$8,673,546
Investment Income
$73,610
Other Revenue
$34,778
All Other Contributions
$7,644
Change in Net Assets
$377,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,364,938
Revenue Not Reported on Financial Statements
$22,505
Revenue Not Reported on Form 990
$-207,560
Other Revenue Adjustments
$22,505
Total Revenue per Audited Statements
$9,157,378
Total Revenue per Form 990
$9,387,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,376
Other Expenses$1,707,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,905$657,134-$5,398,039
Other Employee Benefits$1,211,269$91,104-$1,302,373
Occupancy$468,509$204,830-$673,339
Payroll Taxes$410,626$61,376-$472,002
Office Expenses$223,693$224,374-$448,067
Fees for Services Other$115,873$63,985-$179,858
Current Officers, Directors, Trustees, and Key Employees$129,962--$129,962
Insurance$108,121--$108,121
Fees for Services Accounting-$67,660-$67,660
Advertising$-5,877$59,593-$53,716
Depreciation Depletion$31,630$7,069-$38,699
Fees for Services Legal-$20,420-$20,420
All Other Expenses$9,359--$9,359
Travel$7,564--$7,564
Other Expenses$675--$675
Total Functional Expenses$7,551,932$1,457,545$0$9,009,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,060,017
Total Expenses per Form 990$9,009,477
Expenses per Audited Statements$8,972,403
Expenses Not Reported on Form 990$87,614
Expenses Not Reported on Financial Statements$37,074
Other Expense Adjustments$37,074
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
Lease Liability$2,126,777
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 12C

“Employees are required to report any potential conflict of interest to the hr department within 14 days of knowledge of the potential conflict. Hr will monitor and enforce the policy.”

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

“An annual review is conducted by s.a.w. Management with input from s.a.w. Inc's board of directors. A range of pay is determined for each position and the s.a.w. Board approves any bonuses or pay increases.”

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

Filer Name
Saw Inc
EIN
34-1049486
Phone
2168610250
Address
14775 BROADWAY AVE, MAPLE HEIGHTS, OH 44137

Signing Officer

Name
Timothy J Clemens
Title
President
Phone
2168610250
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
559
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Amy Ciminello
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from discontinued operations 50. Expense reimbursements reported as contributions on 990 22,455.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from discontinued operations 14,619. Expense reimbursements reported as contributions on 990 22,455.”

Raw XML AppendixShowing 400 of 505 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 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 246 OF THESE INDIVIDUALS DURING 2022.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204830
IRS990/OccupancyGrp/ProgramServicesAmt0468509
IRS990/OccupancyGrp/TotalAmt0673339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223693
IRS990/OfficeExpensesGrp/TotalAmt0448067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02014095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01211269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01302373
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADULT DAY SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt093507
IRS990/OtherExpensesGrp/ProgramServicesAmt13176
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt3675
IRS990/OtherExpensesGrp/TotalAmt093507
IRS990/OtherExpensesGrp/TotalAmt13176
IRS990/OtherExpensesGrp/TotalAmt22940
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02126777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROVIDER RELIEF DISTRI
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc2WITHHOLDINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27874
IRS990/OtherRevenueTotalAmt034778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04740905
IRS990/OtherSalariesAndWagesGrp/TotalAmt05398039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410626
IRS990/PayrollTaxesGrp/TotalAmt0472002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045558
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06811903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11817231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06811903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11817231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244412
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATED 2 DOLLAR STORES, WHICH SERVED AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EMPLOYED 28 OF THESE INDIVIDUALS DURING 2021. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. BOTH STORES CLOSED 12-31-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014569
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 156 OF THESE INDIVIDUALS DURING 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01816366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02270285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03192331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047728
IRS990/PYOtherExpensesAmt01549011
IRS990/PYOtherRevenueAmt0459754
IRS990/PYProgramServiceRevenueAmt07260713
IRS990/PYRevenuesLessExpensesAmt02518426
IRS990/PYSalariesCompEmpBnftPaidAmt06893089
IRS990/PYTotalExpensesAmt08442100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010960526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06438039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JUST A BUCK STORE OPERATIONS - 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03192331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05162085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt087614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0304429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0501301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04813105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02629200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08335649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027555498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01072539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0763210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01324549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04445072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt013497734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03496760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05410637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02661290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013497734
IRS990ScheduleA/TotalSupportAmt018277020
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/BookValueAmt0523353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087614
IRS990ScheduleD/DonatedServicesUseFcltsAmt087614
IRS990ScheduleD/EquipmentGrp/BookValueAmt042331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02462033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504364
IRS990ScheduleD/ExpensesNotReportedAmt087614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037074
IRS990ScheduleD/ExpensesSubtotalAmt08972403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-295174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02014095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt037074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02126777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022505
IRS990ScheduleD/RevenueNotReportedAmt0-207560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022505
IRS990ScheduleD/RevenueSubtotalAmt09364938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM DISCONTINUED OPERATIONS 50. EXPENSE REIMBURSEMENTS REPORTED AS CONTRIBUTIONS ON 990 22,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM DISCONTINUED OPERATIONS 14,619. EXPENSE REIMBURSEMENTS REPORTED AS CONTRIBUTIONS ON 990 22,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02014095

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716,057
Liabilities
$2,717,350
Net assets
$5,998,707
Revenue
$9,387,443
Expenses
$9,009,477
Net income
$377,966
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits