Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2016 • EIN 34-1193822

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.SIFFRIN.ORG
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.26x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$117,430

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,240,834

Up $509,630 (+11%) from 2015

Net Assets

Down

$2,844,095

Down $704,514 (-20%) from 2015

Liabilities

Up

$2,396,739

Up $1,214,144 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$9,299,864

Up $152,445 (+1.7%) from 2015

Expenses

Up

$9,824,747

Up $718,799 (+7.9%) from 2015

Net Income

Down

-$524,883

Down $566,354 (-1366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2016

Assets$5,240,834
Liabilities$2,396,739
Net Assets$2,844,095
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2016

Revenue$9,299,864
Expenses$9,824,747
Net Income-$524,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$9,321,822
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,384$2,766,188▲ $1,496,804
Cash and Non-Interest-Bearing Accounts$1,804,730$1,106,806▼ $697,924
Accounts Receivable$1,269,294$979,288▼ $290,006
Investments Other Securities$341,924$329,818▼ $12,106
Prepaid Expenses and Deferred Charges$33,266$41,526▲ $8,260
Total Assets$4,731,204$5,240,834▲ $509,630
Other Assets Total$12,606$17,208▲ $4,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,051$1,344,510▲ $1,011,459
Accounts Payable and Accrued Expenses$849,544$1,052,229▲ $202,685
Total Liabilities$1,182,595$2,396,739▲ $1,214,144
Net Assets / Fund Balance
Unrestricted Net Assets$3,360,290$2,796,296▼ $563,994
Temporarily Rstr Net Assets$188,319$47,799▼ $140,520
Total Net Assets Fund Balance$3,548,609$2,844,095▼ $704,514
Total Liabilities and Net Assets / Fund Balance$4,731,204$5,240,834▲ $509,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,743$1,411,668$3,955,411
Land$165,670-$165,670
Equipment$16,471$144,543$161,014
Other Land Buildings$18,893$92,973$111,866
Leasehold Improvements$21,411$1,127$22,538
Other Securities$329,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$341,923-▼ $12,105-$329,818
2014$340,894-▲ $1,029-$341,923
2013$302,592-▲ $38,302-$340,894
2012$255,714$20,000▲ $26,878-$302,592
2011$260,607-▼ $4,893-$255,714
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentChief Executive OfficerFT$107,326$10,104$117,430
Kristi ColeChief Financial OfficerFT$81,699$10,104$91,803
Kim PhillipsChief Operating OfficerFT$71,789$8,938$80,727

Board Members and Trustees

NameTitle
Mike BogdanPresident
Michael SheetzVice President
Al BuckDirector
Aron KitzmillerDirector
Brett KushDirector
David KaufmanDirector
Janet MackallDirector
Kurt GoodenbergerDirector
Matt RizertDirector
Linda DahlFormer Secretary
Amanda PiccariSecretary
Carla FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,870
Program Service Revenue
$9,174,313
Investment Income
$2,233
Other Revenue
$31,448
All Other Contributions
$41,870
Change in Net Assets
$-524,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,321,822
Revenue Not Reported on Financial Statements
$-21,958
Revenue Not Reported on Form 990
$-14,173
Other Revenue Adjustments
$-21,958
Total Revenue per Audited Statements
$9,307,649
Total Revenue per Form 990
$9,299,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,492,365
Other Expenses$2,332,382
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,240$448,601-$5,933,841
Payroll Taxes$566,019$88,170-$654,189
Other Employee Benefits$579,238$25,881-$605,119
Occupancy$278,514$153,712-$432,226
Fees for Services Other$351,831--$351,831
Current Officers, Directors, Trustees, and Key Employees-$299,216-$299,216
All Other Expenses$85,740$86,771-$172,511
Depreciation Depletion$85,234$48,774-$134,008
Office Expenses-$126,744$775$127,519
Other Expenses$82,865$85,460$448$83,313
Travel$60,359$19,884-$80,243
Insurance$12,565$47,485-$60,050
Interest$4,672$42,442-$47,114
Information Technology-$23,565-$23,565
Conferences and Meetings$3,962$18,990-$22,952
Fees for Services Accounting$14,374--$14,374
Total Functional Expenses$8,293,531$1,529,993$1,223$9,824,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,846,705
Expenses per Audited Statements$9,824,747
Total Expenses per Form 990$9,824,747
Expenses Not Reported on Form 990$21,958
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,910
Fundraising Direct Expenses$21,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,910$52,910$4,241$48,669
Total Events$52,910$52,910$21,958$30,952
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors annually when it is completed.”

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

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

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

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
CFO
Phone
3304780263
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
439
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Greg Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During 2016, accounts receivable were determined to be overstated as a result of accruing additional receivable for medicaid waiver during transition of billings systems that was not subsequently collectible. The result was to reduce accounts receivable and unrestricted net assets by $175,269 at june 30, 2015 and $145,631 at june 30, 2014 and reduced medicaid waiver revenue by $29,638 for the year ended june 30, 2015.”

FORM 990, PART XI, LINE 9:

“Restatment for accounts receivables -165,458.”

Form 990, Part XII, Line 2C

“There was no change during the year in the oversight process or selection process of the external auditor”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity and is exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). Accordingly, no provision for federal income tax has been made. The organization follows accounting for uncertainty in income taxes topic of the fasb accounting standards codification, which addresses the information of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on accounting for uncertainty in income taxes addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -21,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 21,958.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021958
IRS990/FundraisingGrossIncomeAmt052910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09321822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023565
IRS990/InformationTechnologyGrp/TotalAmt023565
IRS990/InsuranceGrp/ManagementAndGeneralAmt047485
IRS990/InsuranceGrp/ProgramServicesAmt012565
IRS990/InsuranceGrp/TotalAmt060050
IRS990/InterestGrp/ManagementAndGeneralAmt042442
IRS990/InterestGrp/ProgramServicesAmt04672
IRS990/InterestGrp/TotalAmt047114
IRS990/InvestmentIncomeGrp/ExclusionAmt02233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0341924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329818
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766188
IRS990/LandBldgEquipCostOrOtherBssAmt04416499
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344510
IRS990/NetAssetsOrFundBalancesBOYAmt03548609
IRS990/NetAssetsOrFundBalancesEOYAmt02844095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153712
IRS990/OccupancyGrp/ProgramServicesAmt0278514
IRS990/OccupancyGrp/TotalAmt0432226
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126744
IRS990/OfficeExpensesGrp/TotalAmt0127519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012606
IRS990/OtherAssetsTotalGrp/EOYAmt017208
IRS990/OtherChangesInNetAssetsAmt0-165458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605119
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQIUPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2LOSS ON INTEREST RATE S
IRS990/OtherExpensesGrp/Desc3CONTRACT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285460
IRS990/OtherExpensesGrp/ProgramServicesAmt0577171
IRS990/OtherExpensesGrp/ProgramServicesAmt1101999
IRS990/OtherExpensesGrp/ProgramServicesAmt23748
IRS990/OtherExpensesGrp/ProgramServicesAmt382865
IRS990/OtherExpensesGrp/TotalAmt0585179
IRS990/OtherExpensesGrp/TotalAmt1108289
IRS990/OtherExpensesGrp/TotalAmt289208
IRS990/OtherExpensesGrp/TotalAmt383313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ADMINIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05485240
IRS990/OtherSalariesAndWagesGrp/TotalAmt05933841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566019
IRS990/PayrollTaxesGrp/TotalAmt0654189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041526
IRS990/PrincipalOfficerNm0BRADLEY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt02044176
IRS990/PYOtherRevenueAmt071198
IRS990/PYProgramServiceRevenueAmt08892674
IRS990/PYRevenuesLessExpensesAmt041471
IRS990/PYSalariesCompEmpBnftPaidAmt07061772
IRS990/PYTotalExpensesAmt09105948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09147419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09174809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046056959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt0874213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874213
IRS990ScheduleA/TotalSupportAmt01070368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02543743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260607

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,240,834
Liabilities
$2,396,739
Net assets
$2,844,095
Revenue
$9,299,864
Expenses
$9,824,747
Net income
-$524,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15