Civic Intelligence

Harbor Inc

990 • Fiscal year 2022 • EIN 34-4434924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.HARBOR.ORG

View Organization Page

3909 Woodley RoadToledo, OH 43606

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$695,576

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$27,622,816

Down $524,578 (-1.9%) from 2021

Net Assets

Up

$18,652,027

Up $556,510 (+3.1%) from 2021

Liabilities

Down

$8,970,789

Down $1,081,088 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$46,838,903

Down $5,910,878 (-11%) from 2021

Expenses

Up

$46,103,230

Up $146,476 (+0.3%) from 2021

Net Income

Down

$735,673

Down $6,057,354 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$27,622,816
Liabilities$8,970,789
Net Assets$18,652,027
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$46,838,903
Expenses$46,103,230
Net Income$735,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$47,155,633
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,567,547$11,195,563▼ $371,984
Pledges and Grants Receivable$8,812,117$7,045,365▼ $1,766,752
Cash and Non-Interest-Bearing Accounts$4,149,454$6,067,787▲ $1,918,333
Investments in Publicly Traded Securities$2,560,883$2,350,468▼ $210,415
Prepaid Expenses and Deferred Charges$746,848$652,562▼ $94,286
Intangible Assets$252,470$252,996▲ $526
Investments Program Related$58,075$58,075→ $0
Total Assets$28,147,394$27,622,816▼ $524,578
Liabilities
Accounts Payable and Accrued Expenses$5,845,746$5,433,329▼ $412,417
Mortgage Notes Payable Secured by Investment Property$3,825,098$3,098,488▼ $726,610
Deferred Revenue$381,033$438,972▲ $57,939
Total Liabilities$10,051,877$8,970,789▼ $1,081,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,938,239$18,519,123▲ $580,884
Net Assets With Donor Restrictions$157,278$132,904▼ $24,374
Total Net Assets Fund Balance$18,095,517$18,652,027▲ $556,510
Total Liabilities and Net Assets / Fund Balance$28,147,394$27,622,816▼ $524,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,558,593$3,897,519$8,456,112
Equipment$1,094,176$4,737,192$5,831,368
Leasehold Improvements$2,851,365$2,130,636$4,982,001
Land$2,691,429-$2,691,429
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna JablonskiPresident/CEOFT$434,535$261,041$695,576
Irfan AhmedPsychiatristFT$344,710$43,629$388,339
Nathaniel JohnsPsychiatrist - TelehealthFT$314,628$43,499$358,127
Jayasree NandagopalPsychiatrist - TelehealthFT$312,975$27,077$340,052
Abdulmalek SadehhChief Medical OfficerFT$297,729$40,613$338,342
Mohammad FarooquiPsychiatrist - TelehealthFT$285,389$47,294$332,683

Board Members and Trustees

NameTitle
Dustin WatkinsChair
Karen AlbrightPast Chair
Benard Young JrTrustee
Dan BrionesTrustee
Don MonteleoneTrustee
Janell VickersTrustee
Mimi YoonTrustee
Rosie JordanTrustee
Jan KnapeSecretary
Cynthia Pinchback-hinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,309,676
Program Service Revenue
$26,376,136
Investment Income
$141,952
Other Revenue
$1,011,139
All Other Contributions
$118,663
Change in Net Assets
$735,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,838,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-156,315
Total Revenue per Audited Statements
$46,682,588
Total Revenue per Form 990
$46,838,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,858,495
Other Expenses$9,451,729
Grants and Similar Amounts Paid$5,793,006
Total Fundraising Expense$821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,520,029$2,953,680-$24,473,709
Grants to Domestic Individuals$5,793,006--$5,793,006
Other Employee Benefits$2,828,561$234,172-$3,062,733
Information Technology$1,195,214$841,197-$2,036,411
Payroll Taxes$1,712,064$142,821-$1,854,885
Occupancy$1,689,155$153,280-$1,842,435
Fees for Services Other$200,413$894,687$821$1,095,921
Depreciation Depletion$413,160$439,010-$852,170
Pension Plan Contributions$713,334$58,258-$771,592
Insurance$692,988$20,967-$713,955
Current Officers, Directors, Trustees, and Key Employees$598,195$97,381-$695,576
Travel$495,454$29,681-$525,135
Other Expenses$252,483$102,796-$355,279
Office Expenses$223,691$121,869-$345,560
Fees for Services Accounting$20,945$93,505-$114,450
Interest$105,193$7,129-$112,322
Fees for Services Legal$12,013$53,630-$65,643
Total Functional Expenses$39,853,048$6,249,361$821$46,103,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,126,078
Expenses per Audited Statements$46,103,230
Total Expenses per Form 990$46,103,230
Expenses Not Reported on Form 990$22,848
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$50,374
Fundraising Direct Expenses$22,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harbor Homteown Hero$25,536$25,536$3,227$22,309
Night Golf$24,838$24,838$7,990$16,848
Total Events$50,374$50,374$22,848$27,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair ElectIt Equipment and ConsultingNo$124,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
3909 WOODLEY ROAD, TOLEDO, OH 43606

Signing Officer

Name
Donna Jablonski
Title
CEO
Phone
4197208565
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jablonski
Formed
1946
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
767
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

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., lifestream, llc, lighthouse telehealth, llc, and central community health board of hamilton county, inc. Are exempt organizations under section 501(c)(3) of the internal revenue code. Exempt organizations are not taxed on their share of income from such a for-profit entity if the income is related to their tax exempt function. Organization management believes that the activities of lighthouse telehealth, llc are related to the organization's tax exempt function, and 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. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 794 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST - TELEHEALTH
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020967
IRS990/InsuranceGrp/ProgramServicesAmt0692988
IRS990/InsuranceGrp/TotalAmt0713955
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IRS990/IntangibleAssetsGrp/EOYAmt0252996
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02560883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02350468
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0293882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03098488
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IRS990/NetAssetsOrFundBalancesEOYAmt018652027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017938239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018519123
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IRS990/OccupancyGrp/ProgramServicesAmt01689155
IRS990/OccupancyGrp/TotalAmt01842435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223691
IRS990/OfficeExpensesGrp/TotalAmt0345560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02828561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03062733
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102796
IRS990/OtherExpensesGrp/ProgramServicesAmt0952348
IRS990/OtherExpensesGrp/ProgramServicesAmt1434802
IRS990/OtherExpensesGrp/ProgramServicesAmt2252483
IRS990/OtherExpensesGrp/TotalAmt0952426
IRS990/OtherExpensesGrp/TotalAmt1440022
IRS990/OtherExpensesGrp/TotalAmt2355279
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0983613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02953680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021520029
IRS990/OtherSalariesAndWagesGrp/TotalAmt024473709
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142821
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712064
IRS990/PayrollTaxesGrp/TotalAmt01854885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0713334
IRS990/PensionPlanContributionsGrp/TotalAmt0771592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08812117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07045365
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0746848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652562
IRS990/PrincipalOfficerNm0DONNA JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019091486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17284650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019091486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17284650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023902193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05360597
IRS990/PYInvestmentIncomeAmt076399
IRS990/PYOtherExpensesAmt09416294
IRS990/PYOtherRevenueAmt01414597
IRS990/PYProgramServiceRevenueAmt027356592
IRS990/PYRevenuesLessExpensesAmt06793027
IRS990/PYSalariesCompEmpBnftPaidAmt031179863
IRS990/PYTotalExpensesAmt045956754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052749781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027359749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019309676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023902193
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09192651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09750334
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289151
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149698804
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-36240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077864228
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,622,816
Liabilities
$8,970,789
Net assets
$18,652,027
Revenue
$46,838,903
Expenses
$46,103,230
Net income
$735,673
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $25M-$50M nonprofits