Civic Intelligence

Psa 3 Agency on Aging Inc.

990 • Fiscal year 2016 • EIN 34-1160526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewwww.AAA3.org

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2423 Allentown RoadLima, OH 45805

(419) 222-7723

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

20th percentile

$91,671

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,244,308

Up $54,077 (+2.5%) from 2015

Net Assets

Up

$603,991

Up $32,933 (+5.8%) from 2015

Liabilities

Up

$1,640,317

Up $21,144 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$17,229,835

Up $964,676 (+5.9%) from 2015

Expenses

Up

$17,196,902

Up $1,087,672 (+6.8%) from 2015

Net Income

Down

$32,933

Down $122,996 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,949,184Liabilities 2010: $1,482,193Net Assets 2010: $466,9912010Assets 2011: $1,645,905Liabilities 2011: $1,380,542Net Assets 2011: $265,3632011Assets 2012: $2,858,258Liabilities 2012: $2,148,094Net Assets 2012: $710,1642012Assets 2013: $2,276,269Liabilities 2013: $1,715,675Net Assets 2013: $560,5942013Assets 2014: $2,833,828Liabilities 2014: $2,419,517Net Assets 2014: $414,3112014Assets 2015: $2,190,231Liabilities 2015: $1,619,173Net Assets 2015: $571,0582015Assets 2016: $2,244,308Liabilities 2016: $1,640,317Net Assets 2016: $603,9912016Assets 2017: $2,324,014Liabilities 2017: $1,908,362Net Assets 2017: $415,6522017Assets 2018: $3,524,723Liabilities 2018: $2,864,123Net Assets 2018: $660,6002018Assets 2019: $2,725,665Liabilities 2019: $3,477,414Net Assets 2019: -$751,7492019Assets 2020: $22,881,076Liabilities 2020: $21,237,962Net Assets 2020: $1,643,1142020Assets 2021: $4,941,365Liabilities 2021: $2,709,341Net Assets 2021: $2,232,0242021Assets 2022: $7,431,237Liabilities 2022: $5,461,814Net Assets 2022: $1,969,4232022Assets 2023: $7,979,077Liabilities 2023: $5,807,898Net Assets 2023: $2,171,1792023Assets 2024: $8,960,976Liabilities 2024: $6,617,081Net Assets 2024: $2,343,8952024

Highlighted filing

2016

Assets$2,244,308
Liabilities$1,640,317
Net Assets$603,991
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,076,2412010Expenses 2011: $14,780,1112011Expenses 2012: $13,659,8942012Revenue 2013: $13,897,378Expenses 2013: $14,046,948Net Income 2013: -$149,5702013Revenue 2014: $15,190,011Expenses 2014: $15,336,294Net Income 2014: -$146,2832014Revenue 2015: $16,265,159Expenses 2015: $16,109,230Net Income 2015: $155,9292015Revenue 2016: $17,229,835Expenses 2016: $17,196,902Net Income 2016: $32,9332016Revenue 2017: $17,687,153Expenses 2017: $17,875,492Net Income 2017: -$188,3392017Revenue 2018: $17,650,002Expenses 2018: $17,405,054Net Income 2018: $244,9482018Revenue 2019: $16,634,826Expenses 2019: $18,047,175Net Income 2019: -$1,412,3492019Revenue 2020: $21,229,331Expenses 2020: $20,381,131Net Income 2020: $848,2002020Revenue 2021: $21,917,488Expenses 2021: $22,076,629Net Income 2021: -$159,1412021Revenue 2022: $22,892,368Expenses 2022: $23,154,969Net Income 2022: -$262,6012022Revenue 2023: $24,106,392Expenses 2023: $23,895,240Net Income 2023: $211,1522023Revenue 2024: $38,418,513Expenses 2024: $38,245,797Net Income 2024: $172,7162024

Highlighted filing

2016

Revenue$17,229,835
Expenses$17,196,902
Net Income$32,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,229,835
Mission and Program Overview

Mission

To promote the highest quality of life, area agency on aging 3 will provide access to a network of services, education, and advocacy as the region's aging and disability resource expert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$714,767$1,080,292▲ $365,525
Cash and Non-Interest-Bearing Accounts$1,288,385$886,233▼ $402,152
Land, Buildings, and Equipment, Net$150,256$168,526▲ $18,270
Prepaid Expenses and Deferred Charges$36,823$109,257▲ $72,434
Total Assets$2,190,231$2,244,308▲ $54,077
Liabilities
Accounts Payable and Accrued Expenses$1,549,857$1,579,894▲ $30,037
Deferred Revenue$69,316$60,423▼ $8,893
Total Liabilities$1,619,173$1,640,317▲ $21,144
Net Assets / Fund Balance
Unrestricted Net Assets$571,058$603,991▲ $32,933
Total Net Assets Fund Balance$571,058$603,991▲ $32,933
Total Liabilities and Net Assets / Fund Balance$2,190,231$2,244,308▲ $54,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,526$515,001$683,527
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn BradleyExecutive DirectorFT$86,365$5,306$91,671
Leann RollandCheif Operations OfficerFT$74,894$13,145$88,039
Sheila KimmelFiscal DirectorFT$74,727$3,987$78,714
Garth BeattyTrustee-$245-$245
Carol TriceSecretary/Treasurer-$231-$231
Janet BassittTrustee-$85-$85
Lanette BrileyVice President-$6-$6

Board Members and Trustees

NameTitle
Jeff AllisonBoard President
Donna RuseTrustee
Dr Clarence BrownTrustee
Jean SullivanTrustee
Richard LawrenceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lock Sixteen CateringMealsPO Box 348, Ottoville, OH 45876$1,118,457
Tender Home CarePersonal Care920 W Market Street, Lima, OH 45805$507,161
Clymer Medical TransportTransportation325 N Sugar Street, Lima, OH 45801$491,279
Oak Haven Residential CareAssisted LivingPO Box 86, Cloverdale, OH 45827$489,677
HCF of Burton's RidgePersonal Care1100 Shawnee Rd, Lima, OH 45805$450,470
Revenue and Support

Revenue Composition

Contributions and Grants
$17,029,400
Program Service Revenue
$198,684
Investment Income
$1,312
Other Revenue
$439
Change in Net Assets
$32,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,229,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,699
Total Revenue per Audited Statements
$17,241,534
Total Revenue per Form 990
$17,229,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,496,650
Salaries, Compensation, and Employee Benefits$3,890,859
Other Expenses$809,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,474,405--$12,474,405
Other Salaries and Wages$2,156,987$1,471,281-$3,628,268
Current Officers, Directors, Trustees, and Key Employees$156,109$106,482-$262,591
Depreciation Depletion-$78,461-$78,461
Other Expenses$44,916$30,637-$75,553
Travel$44,441$30,314-$74,755
Occupancy$22,436$15,304-$37,740
All Other Expenses$21,505$14,669-$36,174
Insurance$18,206$12,418-$30,624
Fees for Services Accounting$16,170$11,030-$27,200
Grants to Domestic Orgs$22,245--$22,245
Advertising$12,365$8,434-$20,799
Office Expenses$12,062$8,228-$20,290
Fees for Services Other$3,024$2,062-$5,086
Interest$559$382-$941
Total Functional Expenses$15,239,536$1,957,366$0$17,196,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,208,601
Expenses per Audited Statements$17,196,902
Total Expenses per Form 990$17,196,902
Expenses Not Reported on Form 990$11,699
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Aid of Western OhioToledo, OH501(c)(3)Legal assistance for 60+ individuals$22,245
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
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 11B

“The 990 is reviewed by the board of trustees during an official board meeting. The auditor will attend the meeting and review the document with the board.”

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

“Each board of trustees member completes an annual conflict of interest statement that is submitted to the state long term care ombudsman office and reviewed by the executive director. Any conflicts are also brought to the attention of the board of trustees.”

Form 990, Part VI, Section B, line 15

“Ohio Association of Area Agencies on Aging hired an independent consultant to perform a market based study of salary and benefits. The board of trustees uses that information to set the agency's salary schedule and annual salary increases if funding is available.”

Form 990, Part VI, Section C, line 19

“Available upon request review and copies are available. Request must be made in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
PSA 3 Agency on Aging
EIN
34-1160526
Phone
4192227723
Address
2423 ALLENTOWN ROAD, LIMA, OH 45805

Signing Officer

Name
Sheila Kimmel
Title
Fiscal Director
Phone
4192227723
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Bradley
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
83
Volunteers
38

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 558 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/PersonNm0Jeff Allison
IRS990/Form990PartVIISectionAGrp/PersonNm1Lanette Briley
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Trice
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Clarence Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Ruse
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Bassitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Garth Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacquelyn Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm11Leann Rolland
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cheif Operations Officer
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the highest quality of life, Area Agency on Aging 3 will provide access to a network of services, education, and advocacy as the region's aging and disability resource expert.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/TotalAmt037740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08228
IRS990/OfficeExpensesGrp/ProgramServicesAmt012062
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330637
IRS990/OtherExpensesGrp/ProgramServicesAmt0123309
IRS990/OtherExpensesGrp/ProgramServicesAmt158643
IRS990/OtherExpensesGrp/ProgramServicesAmt252154
IRS990/OtherExpensesGrp/ProgramServicesAmt344916
IRS990/OtherExpensesGrp/TotalAmt0215398
IRS990/OtherExpensesGrp/TotalAmt198644
IRS990/OtherExpensesGrp/TotalAmt287728
IRS990/OtherExpensesGrp/TotalAmt375553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439
IRS990/OtherRevenueTotalAmt0439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01471281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156987
IRS990/OtherSalariesAndWagesGrp/TotalAmt03628268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109257
IRS990/PrincipalOfficerNm0Jacquelyn Bradley
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/Desc2PI Senior Dining
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210399
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01399107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01121199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES THAT ARE PROVIDED TO OLDER ADULTS THROUGH PSA 3 AGENCY ON AGING'S CONTRACTED SERVICE PROVIDERS INCLUDE: DAILY MEAL PROGRAMS, DAY CARE, HOME MAKING/PERSONAL CARE, HEALTH SCREENING, TRANSPORTATION, ESCORT, CHORE, HOME REPAIR, CASE MANAGEMENT, AND CARE COORDINATION PROGRAM. THE CARE COORDINATION PROGRAM IS DESIGNED TO LINK HOME CARE SERVICES TO THOSE VULNERABLE OLDER ADULTS WHO ARE AT RISK OF LOSING THEIR INDEPENDENCE DUE TO HAVING MULTIPLE PROBLEMS WITH DAILY LIVING TASKS AND SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01869501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0528171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016022524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011916284
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt0660193
IRS990/PYOtherRevenueAmt048763
IRS990/PYProgramServiceRevenueAmt0192559
IRS990/PYRevenuesLessExpensesAmt0155929
IRS990/PYSalariesCompEmpBnftPaidAmt03532753
IRS990/PYTotalExpensesAmt016109230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016265159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017029400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016022524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015042406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013707114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013752888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075554332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt075554332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017029400
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075554332
IRS990ScheduleA/TotalSupportAmt075559912
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/DonatedServicesAndUseFcltsAmt011699
IRS990ScheduleD/DonatedServicesUseFcltsAmt011699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683527
IRS990ScheduleD/ExpensesNotReportedAmt011699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017196902
IRS990ScheduleD/RevenueNotReportedAmt011699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017229835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168526
IRS990ScheduleD/TotalExpensesPerForm990Amt017196902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,244,308
Liabilities
$1,640,317
Net assets
$603,991
Revenue
$17,229,835
Expenses
$17,196,902
Net income
$32,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.62$2.34$38.4$38.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.98$5.81$2.17$24.1$23.9$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.43$5.46$1.97$22.9$23.2$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.94$2.71$2.23$21.9$22.1$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.9$21.2$1.64$21.2$20.4$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.73$3.48$0.75$16.6$18.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.86$0.66$17.7$17.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.91$0.42$17.7$17.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.64$0.60$17.2$17.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.62$0.57$16.3$16.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.42$0.41$15.2$15.3$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.72$0.56$13.9$14.0$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.15$0.71$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.38$0.27$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.48$0.47$14.1
Peer Organizations

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