Civic Intelligence

Harbor Inc

990 • Fiscal year 2017 • EIN 34-4434924

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

Organization ProfileWWW.HARBOR.ORG

View Organization Page

PO Box 8970Toledo, OH 43623

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

453%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$470,428

Higher top officer pay than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,019,739

Down $5,152,725 (-22%) from 2015

Net Assets

Down

$13,343,922

Down $2,551,758 (-16%) from 2015

Liabilities

Down

$4,675,817

Down $2,600,967 (-36%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$346,954

Down $21,742,817 (-102%) from 2015

Expenses

Down

$1,224,815

Down $16,394,763 (-93%) from 2015

Net Income

Down

-$1,571,769

Down $5,348,054 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2017

Assets$18,019,739
Liabilities$4,675,817
Net Assets$13,343,922
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2017

Revenue-$346,954
Expenses$1,224,815
Net Income-$1,571,769
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
$369,392
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,250,564$7,686,990▼ $563,574
Cash and Non-Interest-Bearing Accounts$4,107,494--
Investments in Publicly Traded Securities$2,628,929$3,428,575▲ $799,646
Accounts Receivable$2,358,140$2,966,782▲ $608,642
Savings and Temporary Cash Investments$341,714$1,565,467▲ $1,223,753
Prepaid Expenses and Deferred Charges$617,861$905,378▲ $287,517
Pledges and Grants Receivable$424,021$752,952▲ $328,931
Land, Buildings, and Equipment, Net$371,392$713,595▲ $342,203
Total Assets$19,100,115$18,019,739▼ $1,080,376
Liabilities
Accounts Payable and Accrued Expenses$2,118,674$3,111,729▲ $993,055
Other Liabilities$1,996,242$1,097,064▼ $899,178
Deferred Revenue$295,786$467,024▲ $171,238
Total Liabilities$4,410,702$4,675,817▲ $265,115
Net Assets / Fund Balance
Unrestricted Net Assets$14,689,413$13,343,922▼ $1,345,491
Total Net Assets Fund Balance$14,689,413$13,343,922▼ $1,345,491
Total Liabilities and Net Assets / Fund Balance$19,100,115$18,019,739▼ $1,080,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713,595$849,189$1,562,784
Investment Program Related Org$7,686,990--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SheehanCEOFT$320,998$149,430$470,428
Ahmed JanjuaSVP - Medical AffairsFT$350,798$11,866$362,664
James WalkerMedical Director - Dev PediatrFT$307,575$33,676$341,251
Bushra QureishiPsychiatrist - CLD/adl OpFT$299,188$30,574$329,762
Rizwan MuftiD-op Serv. Mrh-in/out AdtFT$266,138$44,766$310,904
Abdulmalek SadehhPsychiatrist - Adult OtptFT$266,662$24,005$290,667

Board Members and Trustees

NameTitle
Patrick SheehanPast President
Michelle KlementPresident
John ToosonPresident Elect
Bruce HicksTrustee
Dan BrionesTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Gwen JonesTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Karen AlbrightTrustee
Lisa MarsalekTrustee
Nick MaloneTrustee
Rob ThomasTrustee
Steve LennexTrustee
Don MonteleoneMember at Large
Roy HutcheisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,234
Program Service Revenue
$30,500,832
Investment Income
$274,031
Other Revenue
$-35,230,051
All Other Contributions
$8,878
Change in Net Assets
$-1,571,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,920,235
Grants and Similar Amounts Paid$638,625
Total Fundraising Expense$724
Professional Fundraising Fees$0
Other Expenses$-30,334,045

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,945,268$3,360,372$14,568$24,320,208
Other Employee Benefits$3,000,849$482,072$2,090$3,485,011
Payroll Taxes$1,539,283$247,430$1,073$1,787,786
Occupancy$1,366,736$219,694$952$1,587,382
Pension Plan Contributions$737,707$118,581$514$856,802
Fees for Services Other$615,443$98,928$429$714,800
Office Expenses$589,288$96,243$417$685,948
Grants to Domestic Individuals$638,625--$638,625
Information Technology$536,716$86,273$374$623,363
Travel$488,578$78,536$340$567,454
Current Officers, Directors, Trustees, and Key Employees$399,215$70,906$307$470,428
Insurance$220,160$35,389$153$255,702
Fees for Services Legal$197,575$31,759$138$229,472
Depreciation Depletion$139,455$22,416$97$161,968
Advertising$54,836$8,815$38$63,689
Fees for Service Investment Mgmnt Fees$18,179$2,922$13$21,114
Interest$552$89-$641
Other Expenses$-31,592,543$-4,977,195$-21,586$-36,591,324
Total Functional Expenses$1,054,610$169,481$724$1,224,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,035
Fundraising Direct Expenses$16,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$32,082$32,082$15,977$16,105
Toy Run$11,953$11,953$369$11,584
Total Events$44,035$44,035$16,346$27,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ToosonPresident ElectInsuranceNo$377,174
Jeff SmithTrusteeInsuranceNo$296,426
Patrick SheehanPast PresidentIt Equipment and ConsultingNo$104,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$1,097,064
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4197208565
Address
PO BOX 8970, TOLEDO, OH 43623

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4197208565
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
667
Volunteers
17

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 615,443. Management and general expenses 98,928. Fundraising expenses 429. Total expenses 714,800.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Harbor, behavioral connections of wood county, inc. And lifestream, llc are exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 820 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/Desc0COUNSELING, PSYCHOLOGY, PSYCHIATRY, DEVELOPMENTAL PEDIATRICS, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22266662
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIR - DEV PEDIATR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST - CLD/ADL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP - MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21D-OP SERV. MRH-IN/OUT ADT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST - ADULT OTPT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016346
IRS990/FundraisingGrossIncomeAmt044035
IRS990/GainOrLossGrp/OtherAmt075724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03947333
IRS990/GrantAmt0638625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0638625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0638625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775724
IRS990/GrossReceiptsAmt0369392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086273
IRS990/InformationTechnologyGrp/ProgramServicesAmt0536716
IRS990/InformationTechnologyGrp/TotalAmt0623363
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt035389
IRS990/InsuranceGrp/ProgramServicesAmt0220160
IRS990/InsuranceGrp/TotalAmt0255702
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/ProgramServicesAmt0552
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt0198307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08250564
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07686990
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02628929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03428575
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713595
IRS990/LandBldgEquipCostOrOtherBssAmt01562784
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0700000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014689413
IRS990/NetAssetsOrFundBalancesEOYAmt013343922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219694
IRS990/OccupancyGrp/ProgramServicesAmt01366736
IRS990/OccupancyGrp/TotalAmt01587382
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589288
IRS990/OfficeExpensesGrp/TotalAmt0685948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03485011
IRS990/OtherExpensesGrp/Desc0PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENSE REIMBURSEMENT F
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt2-21586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4977195
IRS990/OtherExpensesGrp/ProgramServicesAmt0918902
IRS990/OtherExpensesGrp/ProgramServicesAmt1239786
IRS990/OtherExpensesGrp/ProgramServicesAmt2-31592543
IRS990/OtherExpensesGrp/TotalAmt01067249
IRS990/OtherExpensesGrp/TotalAmt1278497
IRS990/OtherExpensesGrp/TotalAmt2-36591324
IRS990/OtherLiabilitiesGrp/BOYAmt01996242
IRS990/OtherLiabilitiesGrp/EOYAmt01097064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2REVENUE BILLED FOR AFFILIATE CONT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-563574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-34806818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-563574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-34806818
IRS990/OtherRevenueTotalAmt0-35257740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03360372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020945268
IRS990/OtherSalariesAndWagesGrp/TotalAmt024320208
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247430
IRS990/PayrollTaxesGrp/ProgramServicesAmt01539283
IRS990/PayrollTaxesGrp/TotalAmt01787786
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0737707
IRS990/PensionPlanContributionsGrp/TotalAmt0856802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752952
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0905378
IRS990/PrincipalOfficerNm0JOHN SHEEHAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,019,739
Liabilities
$4,675,817
Net assets
$13,343,922
Revenue
-$346,954
Expenses
$1,224,815
Net income
-$1,571,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Detailed filing. Detailed filing data is available for this year.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits