Civic Intelligence

Turning Point Behavioral Health Care Center

990 • Fiscal year 2014 • EIN 36-2327294

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.TPOINT.ORG

View Organization Page

8324 Skokie Boulevard60077

(847) 933-0051

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,947

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets52nd percentile

Assets

$3,569,343

No earlier filing loaded for comparison.

Net Assets

$3,117,111

No earlier filing loaded for comparison.

Liabilities

$452,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

$3,308,479

No earlier filing loaded for comparison.

Expenses

$3,623,315

No earlier filing loaded for comparison.

Net Income

-$314,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,569,343Liabilities 2014: $452,232Net Assets 2014: $3,117,1112014Assets 2015: $5,893,250Liabilities 2015: $1,614,410Net Assets 2015: $4,278,8402015Assets 2017: $5,142,625Liabilities 2017: $1,820,568Net Assets 2017: $3,322,0572017Assets 2018: $5,104,550Liabilities 2018: $1,672,449Net Assets 2018: $3,432,1012018Assets 2020: $4,754,576Liabilities 2020: $1,964,642Net Assets 2020: $2,789,9342020Assets 2021: $5,124,422Liabilities 2021: $1,821,401Net Assets 2021: $3,303,0212021Assets 2022: $5,331,298Liabilities 2022: $2,001,270Net Assets 2022: $3,330,0282022

Highlighted filing

2014

Assets$3,569,343
Liabilities$452,232
Net Assets$3,117,111
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,308,479Expenses 2014: $3,623,315Net Income 2014: -$314,8362014Revenue 2015: $5,154,178Expenses 2015: $4,002,741Net Income 2015: $1,151,4372015Revenue 2017: $3,764,380Expenses 2017: $3,909,829Net Income 2017: -$145,4492017Revenue 2018: $3,992,911Expenses 2018: $3,939,167Net Income 2018: $53,7442018Revenue 2020: $4,036,048Expenses 2020: $3,841,214Net Income 2020: $194,8342020Revenue 2021: $4,218,887Expenses 2021: $3,927,636Net Income 2021: $291,2512021Revenue 2022: $4,966,598Expenses 2022: $4,803,306Net Income 2022: $163,2922022

Highlighted filing

2014

Revenue$3,308,479
Expenses$3,623,315
Net Income-$314,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,345,112
Mission and Program Overview

Mission

Turning point behavioral health care center operates an outpatient community mental health center providing services to adults, adolescents, and children.

Solid support. When you need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,886$2,473,136▲ $477,250
Investments in Publicly Traded Securities$362,666$418,769▲ $56,103
Accounts Receivable$272,585$304,085▲ $31,500
Cash and Non-Interest-Bearing Accounts$1,097,327$227,752▼ $869,575
Pledges and Grants Receivable$75,423$70,952▼ $4,471
Total Assets$3,870,191$3,569,343▼ $300,848
Other Assets Total$66,304$74,649▲ $8,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,638$254,066▲ $90,428
Accounts Payable and Accrued Expenses$323,024$198,166▼ $124,858
Total Liabilities$486,662$452,232▼ $34,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,336,529$3,117,111▼ $219,418
Temporarily Rstr Net Assets$47,000$0▼ $47,000
Total Net Assets Fund Balance$3,383,529$3,117,111▼ $266,418
Total Liabilities and Net Assets / Fund Balance$3,870,191$3,569,343▼ $300,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,939$358,529$1,543,468
Other Land Buildings$767,003$287,270$1,054,273
Land$415,720-$415,720
Equipment$105,474$292,800$398,274
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Fisher RaneyCEOFT$143,605$9,342$152,947
Kirk EricksonCOOFT$80,099$7,710$87,809
Marsha HahnCFOFT$67,528$7,320$74,848

Board Members and Trustees

NameTitle
Margaret T KrayPresident
Kathleen OcchipintiVice President
Candice HughesDirector
Carolyn AnthonyDirector
Michael CorrDirector
Neil E GambowDirector
Neal TakiffSecretary
Scott KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noorani A Noorani MdCounseling-$141,326
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,547
Program Service Revenue
$1,985,279
Investment Income
$11,188
Other Revenue
$216,465
All Other Contributions
$109,014
Change in Net Assets
$-314,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,550Fair Market Value
Other Non Cash Contri Table58$15,260Fair Market Value
Total Noncash Contributions58$36,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,418
Total Revenue per Audited Statements
$3,356,897
Total Revenue per Form 990
$3,308,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,413
Other Expenses$1,305,902
Total Fundraising Expense$19,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,936$115,546-$1,673,482
Fees for Services Other$448,371$6,848-$455,219
Current Officers, Directors, Trustees, and Key Employees$307,017$23,158-$330,175
Office Expenses$164,800$55,698$19,128$239,626
Other Employee Benefits$153,116$14,998-$168,114
Payroll Taxes$135,872$9,770-$145,642
Depreciation Depletion$67,125$23,922-$91,047
Occupancy$51,171$28,202-$79,373
Information Technology$54,556$19,444-$74,000
Insurance$41,199$14,683-$55,882
Fees for Services Accounting-$31,756-$31,756
Other Expenses$16,381$5,838-$22,219
Interest$7,042$2,509-$9,551
Conferences and Meetings$622$8,525-$9,147
Fees for Services Legal-$8,865-$8,865
Travel$1,923$88-$2,011
Total Functional Expenses$3,227,393$376,794$19,128$3,623,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,623,315
Total Expenses per Audited Statements$3,623,315
Total Expenses per Form 990$3,623,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,633
Fundraising Gross Income$28,150
Gaming Gross Income$3,345
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,850$28,150$22,321$5,829
Total Events$81,850$28,150$36,633$-8,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“A copy of the form 990 is presented to all members of the board for review prior to filing.”

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

“The disclosure statements are reviewed by the board president and ceo annually. If a conflict arises, the board member shall disclose the conflict; the board member shall excuse himself from voting on the matter; and the secretary shall note in the board minutes that the board member disclosed the conflict and did not participate in the vote. Board members are also required to disclose when a proposal before the board would directly impact them or their family member in a non-financial manner. Once the personal conflict is disclosed, the board member may vote on this issue.”

Form 990, Part VI, Section B, Line 15

“The board president and vice president review and approve the ceo's compensation. The ceo reviews and approves the compensation for the coo and cfo. They use a combination of salary surveys and 990 information secured via guidestar as comparability data. The salary surveys include the illinois association of rehabilitation facitlites, inc.; salary survey of employment and community support services; the payscale professional report of lcsw pay; and the annual salary survey for mental health and addiction professionals. The compensation for the ceo is documented in a memo by the board president.”

Form 990, Part VI, Section C, Line 19

“The bylaws, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
36-2327294
Phone
8479330051

Signing Officer

Name
Ann Fisher Raney
Title
CEO
Phone
8479330051
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Kray
Formed
1969
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
50

Preparer

Preparer
Harry Steindler
Phone
8476762000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 14,802. Management and general expenses 6,848. Fundraising expenses 0. Total expenses 21,650. Program consultant: program service expenses 433,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,569.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). Accordingly no provision for income taxes is reflected in the accompanying financial statements. When and if applicable, potential interest and penalties associated with income tax obligations are reflected as a component of income tax expense. The organization's 2011 through current tax years remain open to examination by taxing authorities.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048418
IRS990/NoncashContributionsAmt036810
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt051171
IRS990/OccupancyGrp/TotalAmt079373
IRS990/OfficeExpensesGrp/FundraisingAmt019128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164800
IRS990/OfficeExpensesGrp/TotalAmt0239626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066304
IRS990/OtherAssetsTotalGrp/EOYAmt074649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168114
IRS990/OtherExpensesGrp/Desc0PROGRAM RENT
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15838
IRS990/OtherExpensesGrp/ProgramServicesAmt099802
IRS990/OtherExpensesGrp/ProgramServicesAmt165460
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt316381
IRS990/OtherExpensesGrp/TotalAmt099802
IRS990/OtherExpensesGrp/TotalAmt172404
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt322219
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040634
IRS990/OtherRevenueTotalAmt040634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135872
IRS990/PayrollTaxesGrp/TotalAmt0145642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET KRAY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEDICAID REHABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368247
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM: TIME-LIMITED HOUSING SERVICES FOR MENTALLY ILL ADULTS (15 CLIENTS SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122099
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PSYCHIATRIC SERVICES: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (460 CLIENTS SERVED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-OMH ADULT OUTPATIENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PSYCHOLOGICAL REHABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ADULT CRISIS/EMERGENCY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHILD AND ADOLESCENT OUTPATIENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CHILD AND ADOLESCENT EMERGENCY AND NON-OMH CHILD AND ADOLESCENT OUTPATIENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6USPO ADULT
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CHILD AND ADOLESCENT CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8LIVING ROOM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088898
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1229015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt280422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3169784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4302020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5119853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt652686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8232626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0306082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt158906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3227438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt491416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt597171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt615140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09006
IRS990/PYOtherExpensesAmt01097650
IRS990/PYOtherRevenueAmt0179369
IRS990/PYProgramServiceRevenueAmt02055420
IRS990/PYRevenuesLessExpensesAmt01049691
IRS990/PYSalariesCompEmpBnftPaidAmt02156798
IRS990/PYTotalExpensesAmt03254448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04304139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0180969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095547
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05842311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09188778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0668322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.86200
IRS990ScheduleA/PublicSupportTotal170Amt05842311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02060343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05842311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,569,343
Liabilities
$452,232
Net assets
$3,117,111
Revenue
$3,308,479
Expenses
$3,623,315
Net income
-$314,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.00$3.33$4.97$4.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.82$3.30$4.22$3.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.96$2.79$4.04$3.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.67$3.43$3.99$3.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.82$3.32$3.76$3.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.61$4.28$5.15$4.00$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.12$3.31$3.62$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits