Civic Intelligence

Child-Adult Resource Services Inc.

990 • Fiscal year 2014 • EIN 35-1183291

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CARS-SERVICES.ORG

View Organization Page

201 N Dormeyer PO Box 17047872

(765) 569-2076

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,584

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,414,691

Down $1,927,288 (-23%) from 2013

Net Assets

Down

-$883,569

Down $417,158 (-89%) from 2013

Liabilities

Down

$7,298,260

Down $1,510,130 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

$9,775,130

No earlier filing loaded for comparison.

Expenses

Down

$10,192,288

Down $60,818 (-0.6%) from 2013

Net Income

-$417,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,581,771Liabilities 2011: $9,422,777Net Assets 2011: $158,9942011Assets 2012: $9,271,432Liabilities 2012: $9,592,624Net Assets 2012: -$321,1922012Assets 2013: $8,341,979Liabilities 2013: $8,808,390Net Assets 2013: -$466,4112013Assets 2014: $6,414,691Liabilities 2014: $7,298,260Net Assets 2014: -$883,5692014Assets 2015: $6,166,899Liabilities 2015: $6,869,335Net Assets 2015: -$702,4362015Assets 2016: $6,417,479Liabilities 2016: $6,807,819Net Assets 2016: -$390,3402016Assets 2017: $6,201,612Liabilities 2017: $6,661,249Net Assets 2017: -$459,6372017Assets 2018: $6,640,473Liabilities 2018: $6,966,607Net Assets 2018: -$326,1342018Assets 2019: $6,189,983Liabilities 2019: $7,750,082Net Assets 2019: -$1,560,0992019Assets 2020: $6,132,057Liabilities 2020: $7,911,551Net Assets 2020: -$1,779,4942020Assets 2021: $6,866,385Liabilities 2021: $7,280,115Net Assets 2021: -$413,7302021Assets 2022: $5,559,984Liabilities 2022: $5,497,835Net Assets 2022: $62,1492022Assets 2023: $4,357,023Liabilities 2023: $5,668,558Net Assets 2023: -$1,311,5352023Assets 2024: $4,292,550Liabilities 2024: $5,664,146Net Assets 2024: -$1,371,5962024

Highlighted filing

2014

Assets$6,414,691
Liabilities$7,298,260
Net Assets-$883,569
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,194,9042011Expenses 2012: $10,355,2702012Expenses 2013: $10,253,1062013Revenue 2014: $9,775,130Expenses 2014: $10,192,288Net Income 2014: -$417,1582014Revenue 2015: $10,009,965Expenses 2015: $9,828,832Net Income 2015: $181,1332015Revenue 2016: $10,009,315Expenses 2016: $9,696,818Net Income 2016: $312,4972016Revenue 2017: $10,032,530Expenses 2017: $10,075,964Net Income 2017: -$43,4342017Revenue 2018: $10,612,342Expenses 2018: $10,657,776Net Income 2018: -$45,4342018Revenue 2019: $10,874,701Expenses 2019: $12,131,650Net Income 2019: -$1,256,9492019Revenue 2020: $9,419,485Expenses 2020: $9,145,036Net Income 2020: $274,4492020Revenue 2021: $10,608,651Expenses 2021: $9,550,182Net Income 2021: $1,058,4692021Revenue 2022: $10,412,657Expenses 2022: $10,329,097Net Income 2022: $83,5602022Revenue 2023: $9,773,006Expenses 2023: $11,149,560Net Income 2023: -$1,376,5542023Revenue 2024: $13,242,686Expenses 2024: $13,488,259Net Income 2024: -$245,5732024

Highlighted filing

2014

Revenue$9,775,130
Expenses$10,192,288
Net Income-$417,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$9,789,340
Mission and Program Overview

Mission

To provide advocacy services to children and families and physically, mentally emotionally disabled adults in western/central indiana

To advocate for adults with mental, physical and emotional disabilities through the provision of rehabilitative, educational and occupational services. Children and their families are served through the educational activities conducted through the head start and healthy families programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,006,674$5,737,384▼ $269,290
Accounts Receivable$2,115,661$527,359▼ $1,588,302
Investments in Publicly Traded Securities$58,938$64,886▲ $5,948
Cash and Non-Interest-Bearing Accounts$52,334$0▼ $52,334
Prepaid Expenses and Deferred Charges$44,837$35,819▼ $9,018
Inventories for Sale or Use$11,537$4,908▼ $6,629
Total Assets$8,341,979$6,414,691▼ $1,927,288
Other Assets Total$51,998$44,335▼ $7,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,156,982$6,097,733▼ $59,249
Deferred Revenue$1,687,836--
Accounts Payable and Accrued Expenses$963,572$1,138,000▲ $174,428
Other Liabilities$0$62,527▲ $62,527
Total Liabilities$8,808,390$7,298,260▼ $1,510,130
Net Assets / Fund Balance
Unrestricted Net Assets$-466,411$-883,569▼ $417,158
Total Net Assets Fund Balance$-466,411$-883,569▼ $417,158
Total Liabilities and Net Assets / Fund Balance$8,341,979$6,414,691▼ $1,927,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,103,109$3,580,127$8,683,236
Equipment$401,079$1,698,354$2,099,433
Land$233,196-$233,196
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Basil WeinmanCEOFT$174,584$174,584
Terrell WhiteCOOFT$94,991$94,991

Board Members and Trustees

NameTitle
Mark NolinChairman
Larry GambaianiVice Chair
Alicia ShamelDirector
Ashlee SkinnerDirector
Brett HodgeDirector
Diane PoteetDirector
Josh NolinDirector
Leighton BrittonDirector
Marie PaceDirector
Terry CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,952
Program Service Revenue
$4,716,612
Investment Income
$11,684
Other Revenue
$40,882
All Other Contributions
$23,295
Change in Net Assets
$-417,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,775,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,093
Total Revenue per Audited Statements
$9,931,223
Total Revenue per Form 990
$9,775,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,773,134
Other Expenses$3,419,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,016,539$232,388-$5,248,927
Occupancy$942,888$37,246-$980,134
Other Employee Benefits$664,002$26,845-$690,847
Payroll Taxes$490,838$37,066-$527,904
Depreciation Depletion$423,991$37,718-$461,709
Travel$273,986$14,356-$288,342
Interest$100,514$172,309-$272,823
Current Officers, Directors, Trustees, and Key Employees-$269,575-$269,575
Office Expenses$221,386$16,399-$237,785
Fees for Services Accounting$61,665$56,360-$118,025
Insurance$102,921$6,399-$109,320
All Other Expenses$24,938$37,554-$62,492
Other Expenses$34,921$5,650-$40,571
Pension Plan Contributions$28,513$7,368-$35,881
Advertising$6,696$1,741-$8,437
Total Functional Expenses$9,221,594$970,694$0$10,192,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,348,381
Expenses per Audited Statements$10,192,288
Total Expenses per Form 990$10,192,288
Expenses Not Reported on Form 990$156,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part V BelowNo$155,340
-See Part VSee Part V BelowNo$16,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$62,527
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 A, Line 2

“Governing body and management relationships: two board members, mark nolan and josh nolin, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 review process: the process for reviewing the form 990 includes a detailed review by management and a copy of the form 990 including required schedules, as ultimately filed with the irs, is provided to all voting board members for review prior to submission.”

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

“Conflict of interest policy: the executive committee and ceo of the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy. The policy covers all directors and employees and defines the following: obligations of directors and employees; what a conflict constitutes; procedures for resolution; disciplinary actions for violations; and reporting responsibilities. The conflict of interest statements are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the process for determining compensation for the organization's officers and key employees includes a review and approval by the independent executive committee members acting as the compensation committtee; use of comparable data for similar sized agencies with similar programming to detemine compensation of executivees and key employees is reasonableness; and the deliberation and decision is documented in the executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
35-1183291
Phone
7655692076

Signing Officer

Name
Basil Weinman
Title
CEO
Phone
7655692076
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Weinman
Formed
1968
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
359
Volunteers
1,638

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

“The board of directors assumes responsibility for oversight of the audit financial statements and selection of the independent accountant; and no processes have changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by child-adult resource servicesn inc. And recognize a tax liability if child-adult resource services, inc. Has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by child-adult resource services, inc., and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI AND XII, DONATED USE OF FACILITIES:

“C.a.r.s., inc. Rents office and classroom space for head start programs below fair value. The difference between the fair value rent and actual rent expense is considered an in-kind contribution. The in-kind amount of $156,093 has been excluded from revenue and expenses for tax purposes.”

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IRS990/GrossRentsGrp/RealAmt038800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06399
IRS990/InsuranceGrp/ProgramServicesAmt0102921
IRS990/InsuranceGrp/TotalAmt0109320
IRS990/InterestGrp/ManagementAndGeneralAmt0172309
IRS990/InterestGrp/ProgramServicesAmt0100514
IRS990/InterestGrp/TotalAmt0272823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04908
IRS990/InvestmentIncomeGrp/ExclusionAmt09493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064886
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05278481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06006674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05737384
IRS990/LandBldgEquipCostOrOtherBssAmt011015865
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014210
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02082
IRS990/MissionDesc0TO PROVIDE ADVOCACY SERVICES TO CHILDREN AND FAMILIES AND PHYSICALLY, MENTALLY EMOTIONALLY DISABLED ADULTS IN WESTER/CENTRAL INDIANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06156982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06097733
IRS990/NetAssetsOrFundBalancesBOYAmt0-466411
IRS990/NetAssetsOrFundBalancesEOYAmt0-883569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037246
IRS990/OccupancyGrp/ProgramServicesAmt0942888
IRS990/OccupancyGrp/TotalAmt0980134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221386
IRS990/OfficeExpensesGrp/TotalAmt0237785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051998
IRS990/OtherAssetsTotalGrp/EOYAmt044335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690847
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35650
IRS990/OtherExpensesGrp/ProgramServicesAmt0461693
IRS990/OtherExpensesGrp/ProgramServicesAmt1237110
IRS990/OtherExpensesGrp/ProgramServicesAmt2128993
IRS990/OtherExpensesGrp/ProgramServicesAmt334921
IRS990/OtherExpensesGrp/TotalAmt0473313
IRS990/OtherExpensesGrp/TotalAmt1237210
IRS990/OtherExpensesGrp/TotalAmt2128993
IRS990/OtherExpensesGrp/TotalAmt340571
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062527
IRS990/OtherRevenueTotalAmt02082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05016539
IRS990/OtherSalariesAndWagesGrp/TotalAmt05248927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490838
IRS990/PayrollTaxesGrp/TotalAmt0527904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028513
IRS990/PensionPlanContributionsGrp/TotalAmt035881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035819
IRS990/PrincipalOfficerNm0BASIL WEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER & RESIDENTIAL SER
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL AND PRODUCTION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11008408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325089
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S DIVISION EMPOWERS FAMILIES AND CHILDREN THROUGH OFFERED RESOURCES, OPPORTUNITIES AND EXPERIENCES THAT CONTRIBUTED TO GROWTH AND THE DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH THE HEAD START PROGRAM AND DAY CARE OPERATIONS. 704 CHILDREN AND FAMILIES WERE SERVED DURING THE YEAR.ADDITIONALLY, C.A.R.S., INC. RENTS OFFICE AND CLASSROOM SPACE FOR HEAD START PROGRAMS BELOW THE FAIR VALUE RENTAL AND THE DIFFERENCE BETWEEN THE FAIR VALUE RENT AND ACTUAL RENT EXPENSE IS CONSIDERED AN IN-KIND CONTRIBUTION. THE IN-KIND AMOUNT OF $156,093 HAS BEEN EXCLUDED FROM REVENUE AND EXPENSES FOR TAX PURPOSES AND CAN BE SEEN AS A RECONCILING ITEM ON SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03705792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03708204
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES ARE MAINTAINED IN THE COMMUNITIES ROCKVILLE, CLINTON, KINGMAN, AND BRAZIL, IN. THROUGH THE OPERATIONS OF THESE MEDICAID GROUP HOMES 32 INDIVIDUALS WERE EMPOWERED TO GAIN THE SKILLS TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01605531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05280677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt03439490
IRS990/PYOtherRevenueAmt044880
IRS990/PYProgramServiceRevenueAmt04782133
IRS990/PYRevenuesLessExpensesAmt0-145219
IRS990/PYSalariesCompEmpBnftPaidAmt06813616
IRS990/PYTotalExpensesAmt010253106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010107887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0150640
IRS990/RentalIncomeOrLossGrp/RealAmt038800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05005952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05280677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05376845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07974835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08508623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032146932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020194744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt032146932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05005952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05280677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05376845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07974835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08508623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032146932
IRS990ScheduleA/TotalSupportAmt032430960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05103109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03580127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08683236
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02099433
IRS990ScheduleD/ExpensesNotReportedAmt0156093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010192288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0233196

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414,691
Liabilities
$7,298,260
Net assets
-$883,569
Revenue
$9,775,130
Expenses
$10,192,288
Net income
-$417,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$5.66$1.37$13.2$13.5$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.36$5.67$1.31$9.77$11.1$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.56$5.50$0.06$10.4$10.3$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.87$7.28$0.41$10.6$9.55$1.06
2020Detailed filing. Detailed filing data is available for this year.$6.13$7.91$1.78$9.42$9.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.19$7.75$1.56$10.9$12.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.64$6.97$0.33$10.6$10.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.20$6.66$0.46$10.0$10.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.42$6.81$0.39$10.0$9.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.17$6.87$0.70$10.0$9.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.41$7.30$0.88$9.78$10.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$8.81$0.47$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$9.59$0.32$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$9.42$0.16$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits