Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2017 • EIN 34-1331238

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.TRICOUNTYHELP.ORG
104 1/2 North Marietta StreetSt Clairsville, OH 43950

(740) 695-5441

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,076

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$593,913

Up $38,672 (+7.0%) from 2015

Net Assets

Up

$283,491

Up $96,637 (+52%) from 2015

Liabilities

Down

$310,422

Down $57,965 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$1,380,038

Up $56,234 (+4.2%) from 2015

Expenses

Up

$1,463,581

Up $221,845 (+18%) from 2015

Net Income

Down

-$83,543

Down $165,611 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,405Liabilities 2010: $444,535Net Assets 2010: -$68,1302010Assets 2011: $410,983Liabilities 2011: $444,403Net Assets 2011: -$33,4202011Assets 2012: $343,042Liabilities 2012: $433,967Net Assets 2012: -$90,9252012Assets 2013: $400,343Liabilities 2013: $377,182Net Assets 2013: $23,1612013Assets 2014: $504,790Liabilities 2014: $400,004Net Assets 2014: $104,7862014Assets 2015: $555,241Liabilities 2015: $368,387Net Assets 2015: $186,8542015Assets 2017: $593,913Liabilities 2017: $310,422Net Assets 2017: $283,4912017Assets 2018: $427,764Liabilities 2018: $314,992Net Assets 2018: $112,7722018Assets 2019: $448,490Liabilities 2019: $353,995Net Assets 2019: $94,4952019Assets 2020: $444,995Liabilities 2020: $293,375Net Assets 2020: $151,6202020Assets 2021: $482,975Liabilities 2021: $247,798Net Assets 2021: $235,1772021Assets 2022: $476,697Liabilities 2022: $232,364Net Assets 2022: $244,3332022Assets 2024: $735,682Liabilities 2024: $289,618Net Assets 2024: $446,0642024

Highlighted filing

2017

Assets$593,913
Liabilities$310,422
Net Assets$283,491
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,9662010Expenses 2011: $1,177,0852011Expenses 2012: $1,224,1502012Expenses 2013: $1,231,9342013Revenue 2014: $1,314,642Expenses 2014: $1,262,976Net Income 2014: $51,6662014Revenue 2015: $1,323,804Expenses 2015: $1,241,736Net Income 2015: $82,0682015Revenue 2017: $1,380,038Expenses 2017: $1,463,581Net Income 2017: -$83,5432017Revenue 2018: $1,277,977Expenses 2018: $1,448,696Net Income 2018: -$170,7192018Revenue 2019: $1,205,981Expenses 2019: $1,224,258Net Income 2019: -$18,2772019Revenue 2020: $1,125,755Expenses 2020: $1,068,630Net Income 2020: $57,1252020Revenue 2021: $1,330,103Expenses 2021: $1,246,546Net Income 2021: $83,5572021Revenue 2022: $1,067,196Expenses 2022: $1,058,040Net Income 2022: $9,1562022Revenue 2024: $1,595,091Expenses 2024: $1,408,899Net Income 2024: $186,1922024

Highlighted filing

2017

Revenue$1,380,038
Expenses$1,463,581
Net Income-$83,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,387,483
Mission and Program Overview

Mission

Crisis intervention and education.

Provide assistance to victims of domestic violence including counseling, information and referral, crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,120$304,481▼ $74,639
Pledges and Grants Receivable$100,836$107,802▲ $6,966
Land, Buildings, and Equipment, Net$131,105$103,278▼ $27,827
Accounts Receivable$61,723$60,832▼ $891
Prepaid Expenses and Deferred Charges$5,554$10,255▲ $4,701
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$689,503$593,913▼ $95,590
Other Assets Total$11,100$7,200▼ $3,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,571$116,995▼ $21,576
Other Liabilities$89,101$89,101→ $0
Accounts Payable and Accrued Expenses$84,202$84,499▲ $297
Deferred Revenue$10,595$19,827▲ $9,232
Total Liabilities$322,469$310,422▼ $12,047
Net Assets / Fund Balance
Unrestricted Net Assets$358,510$274,967▼ $83,543
Temporarily Rstr Net Assets$8,524$8,524→ $0
Total Net Assets Fund Balance$367,034$283,491▼ $83,543
Total Liabilities and Net Assets / Fund Balance$689,503$593,913▼ $95,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,078$69,641$127,719
Equipment$44,302$58,402$102,704
Buildings$898$53,002$53,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$70,076$70,076
Jolinda SteinerFiscal Services CoordinatoFT$46,664$46,664

Board Members and Trustees

NameTitle
Judy OberdickPresident
Natasha PlumlyVice-president
Linda Picken PaughTrustee
Nancy HopkinsTrustee
Sylvia BowenTrustee
Warren GalbreathTrustee
Faye FerrellSecretary
Lorrinda SaxbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Constantine Behavioral Health LLCPsychiatrist66680 CLARK ROAD, St Clairsville, OH 43950$102,473
Revenue and Support

Revenue Composition

Contributions and Grants
$677,715
Program Service Revenue
$690,326
Investment Income
$709
Other Revenue
$11,288
All Other Contributions
$159,345
Change in Net Assets
$-83,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,380,038
Total Revenue per Form 990
$1,380,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,643
Other Expenses$577,938
Total Fundraising Expense$3,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,471$124,432-$767,903
Current Officers, Directors, Trustees, and Key Employees-$117,740-$117,740
Occupancy$72,444$19,976$150$92,570
Office Expenses$21,055$10,562-$31,617
Depreciation Depletion-$27,089-$27,089
Travel$23,162$244-$23,406
All Other Expenses$13,760$470$599$14,829
Fees for Services Other$10,459$2,222-$12,681
Other Expenses$6,900$764$100$7,764
Interest$6,430$114-$6,544
Advertising$2,279$593-$2,872
Total Functional Expenses$1,150,564$309,406$3,611$1,463,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,581
Total Expenses per Audited Statements$1,463,581
Total Expenses per Form 990$1,463,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,288
Fundraising Direct Expenses$0
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
Medicaid Payable$89,101
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

“A copy of the form 990 is presented to the board of directors for review before filing.”

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

“The conflict of interest policy is covered every year during the organization's annual training, which is required by the accreditation agency. It is also reviewed once a year at a staff meeting and is touched upon again at the employee's annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee of the board of directors using the following information: trade journals, annual surveys, comparison to other local agencies, and an annual evaluation and review. The same information is used for other officers & key employees, along with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“Anyone requesting a copy of the governing documents, conflict of interest policy and financial statements, may contact the administrative coordinator (office manager) and the copies will be mailed or may be picked up at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Tri-county Help Center Inc
EIN
34-1331238
Phone
7406955441
Address
104 1/2 NORTH MARIETTA STREET, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Campbell
Formed
1980
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independednt auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 566 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/OtherAssetsTotalGrp/BOYAmt011100
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & PROGRAM SUP
IRS990/OtherExpensesGrp/FundraisingAmt02762
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt0319643
IRS990/OtherExpensesGrp/ProgramServicesAmt122518
IRS990/OtherExpensesGrp/ProgramServicesAmt28443
IRS990/OtherExpensesGrp/ProgramServicesAmt36900
IRS990/OtherExpensesGrp/TotalAmt0319643
IRS990/OtherExpensesGrp/TotalAmt125374
IRS990/OtherExpensesGrp/TotalAmt213549
IRS990/OtherExpensesGrp/TotalAmt37764
IRS990/OtherLiabilitiesGrp/BOYAmt089101
IRS990/OtherLiabilitiesGrp/EOYAmt089101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010255
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150300
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 2,046 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC ASSESSMENT-INITIAL ASSESSMENT OF CLIENTS NEEDS (APPROX. 575.90 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP COUNSELING-COUNSELS VICTIMS OF DOMESTICVIOLENCE AND INDIVIDUALS CAUSING DOMESTICVIOLENCE IN A GROUP SETTING (APPROX. 6,993 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY SERVICES-CENTER PROVIDES DIRECTIONFOR THOSE INDIVIDUALS IN EMERGENCY SITUATIONS.(APPROX. 32.30 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MGT/GROUP CASE MGT-PROVIDES TRANSPORTATIONTO INDIVIDUALS IN EMERGENCY SITUATIONS; COUNSELSINDIVIDUALS IN GROUP SETTING & PROVIDES HELP TOINDIVIDUALS ADJUSTING TO LIVING IN THE COMMUNITY.(APPROX. 10,881 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MEDICAL SOMATIC-EDUCATE, PRESCRIBE & SUPERVISETHE PATIENTS MEDICATIONS (APPROX. 685.10 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER NON-MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt280655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3358056
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4177877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5141865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt248392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3214091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4106724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt585117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt0526080
IRS990/PYOtherRevenueAmt013646
IRS990/PYProgramServiceRevenueAmt0730690
IRS990/PYRevenuesLessExpensesAmt0180180
IRS990/PYSalariesCompEmpBnftPaidAmt0846479
IRS990/PYTotalExpensesAmt01372559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06643420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06643420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06643420
IRS990ScheduleA/TotalSupportAmt06646942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt044302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01380038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103278
IRS990ScheduleD/TotalExpensesPerForm990Amt01463581
IRS990ScheduleD/TotalLiabilityAmt089101
IRS990ScheduleD/TotalRevenuePerForm990Amt01380038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED EVERY YEAR DURING THE ORGANIZATION'S ANNUAL TRAINING, WHICH IS REQUIRED BY THE ACCREDITATION AGENCY. IT IS ALSO REVIEWED ONCE A YEAR AT A STAFF MEETING AND IS TOUCHED UPON AGAIN AT THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING THE FOLLOWING INFORMATION: TRADE JOURNALS, ANNUAL SURVEYS, COMPARISON TO OTHER LOCAL AGENCIES, AND AN ANNUAL EVALUATION AND REVIEW. THE SAME INFORMATION IS USED FOR OTHER OFFICERS & KEY EMPLOYEES, ALONG WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MAY CONTACT THE ADMINISTRATIVE COORDINATOR (OFFICE MANAGER) AND THE COPIES WILL BE MAILED OR MAY BE PICKED UP AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDEDNT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341963361
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134270262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,913
Liabilities
$310,422
Net assets
$283,491
Revenue
$1,380,038
Expenses
$1,463,581
Net income
-$83,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.60$1.41$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.24$1.07$1.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.24$1.33$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.35$0.09$1.21$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.11$1.28$1.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$1.38$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.07$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits