Civic Intelligence

United Cerebral Palsy - Center for Disability Services Inc

990 • Fiscal year 2021 • EIN 36-2425572

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,304

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,120,597

Up $983,690 (+31%) from 2020

Net Assets

Up

$2,880,040

Up $397,216 (+16%) from 2020

Liabilities

Up

$1,240,557

Up $586,474 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$2,718,707

Down $391,284 (-13%) from 2020

Expenses

Down

$2,321,491

Down $400,284 (-15%) from 2020

Net Income

Up

$397,216

Up $9,000 (+2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2021

Assets$4,120,597
Liabilities$1,240,557
Net Assets$2,880,040
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,195,6072011Expenses 2013: $4,599,0902013Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2021

Revenue$2,718,707
Expenses$2,321,491
Net Income$397,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,779,693
Mission and Program Overview

Mission

The mission of united cerebral palsy - center for disability services, inc. Is to improve the quality of life for persons with cerebral palsy and other disabilities.

To promote the general welfare of persons handicapped with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,249$1,743,490▼ $30,759
Cash and Non-Interest-Bearing Accounts$775,436$1,360,205▲ $584,769
Investments Other Securities$241,822$582,489▲ $340,667
Accounts Receivable$329,856$380,249▲ $50,393
Pledges and Grants Receivable$0$33,400▲ $33,400
Prepaid Expenses and Deferred Charges$15,544$20,764▲ $5,220
Total Assets$3,136,907$4,120,597▲ $983,690
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$275,645$756,738▲ $481,093
Mortgage Notes Payable Secured by Investment Property$378,438$475,449▲ $97,011
Deferred Revenue-$8,370-
Total Liabilities$654,083$1,240,557▲ $586,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,811$2,421,178▲ $146,367
Net Assets With Donor Restrictions$208,013$458,862▲ $250,849
Total Net Assets Fund Balance$2,482,824$2,880,040▲ $397,216
Total Liabilities and Net Assets / Fund Balance$3,136,907$4,120,597▲ $983,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,518$1,040,152$2,117,670
Other Land Buildings$278,821$905,585$1,184,406
Land$387,151-$387,151
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,382-▲ $1-$4,383
2019$4,382---$4,382
2018$4,380-▲ $2-$4,382
2017$4,380---$4,380
2016$4,379-▲ $1-$4,380
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DibartolomeoCEO/CFOFT$88,407$2,897$91,304
Mike HennessyExecutive DirectorFT$28,709-$28,709

Board Members and Trustees

NameTitle
Sue TreharneBoard Chairman
Joe KirkeengVice Chairman
David RumseyDirector
Eric RuizDirector
Frank CortinaDirector
JOHN D'ARCYDirector
Jennifer JohnsonDirector
Joe ClementDirector
Kay RileyDirector
Kerry DeangelisDirector
Lauren LindholmDirector
Michael BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Wendy BrileyDirector
Fred FerraraSecretary
Mary SpreitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,069
Program Service Revenue
$2,022,389
Investment Income
$23,922
Other Revenue
$357,327
All Other Contributions
$251,001
Change in Net Assets
$397,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,986
Total Revenue per Audited Statements
$2,779,693
Total Revenue per Form 990
$2,718,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,484
Other Expenses$594,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,306$334,178-$1,727,484
Fees for Services Other$149,851$29,713-$179,564
Depreciation Depletion$117,645--$117,645
Occupancy$92,029$3,307-$95,336
Insurance$17,054$480-$17,534
Payments to Affiliates-$15,000-$15,000
Interest$1,177$4,371-$5,548
All Other Expenses$1,536$1,493-$3,029
Other Expenses$393$2,134-$2,527
Total Functional Expenses$1,901,250$420,241$0$2,321,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,382,477
Expenses per Audited Statements$2,321,491
Total Expenses per Form 990$2,321,491
Expenses Not Reported on Form 990$60,986
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
Fundraising Direct Expenses$60,986
Fundraising Gross Income$42,097
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed.”

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

“The board of directors periodically reviews at a minimum, on an annual basis, payments made to organizations with a related interest to a board member for reasonable investment or payment for goods and services. Every 3 years, board members must sign affirmation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews accomplishments of ceo/ed for previous year, reviews salary surveys by the arc of illinois and united cerebral palsy - center for disability services, inc. Recommendation is when voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Mike Hennessy
Title
Executive Director
Phone
8157443500
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hennessy
Formed
1955
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
93
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Thomas E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed since the prior reporting period.”

Financial Statement Notes

PART X, LINE 2:

“United cerebral palsy - center for disability services, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, ucp - cds has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2021, united cerebral palsy - center for disability services, inc. Had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. United cerebral palsy - center for disability services, inc. Does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on 990”

Part V, Line 4

“The endowment fund has been established to assist united cerebral palsy - center for disability services, inc. In delivering its mission statement by providing funds for improving the lives of the developmentally disabled.”

Part XI, Line 2D and Part XII, Line 2D

“Direct fundraising expense netted against fundraising income (form 990, part viii, line 8b)”

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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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt060986
IRS990/FundraisingGrossIncomeAmt042097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02779693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt017054
IRS990/InsuranceGrp/TotalAmt017534
IRS990/InterestGrp/ManagementAndGeneralAmt04371
IRS990/InterestGrp/ProgramServicesAmt01177
IRS990/InterestGrp/TotalAmt05548
IRS990/InvestmentIncomeGrp/ExclusionAmt023922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241822
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0582489
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01945737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743490
IRS990/LandBldgEquipCostOrOtherBssAmt03689227
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475449
IRS990/NetAssetsOrFundBalancesBOYAmt02482824
IRS990/NetAssetsOrFundBalancesEOYAmt02880040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03307
IRS990/OccupancyGrp/ProgramServicesAmt092029
IRS990/OccupancyGrp/TotalAmt095336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32134
IRS990/OtherExpensesGrp/ProgramServicesAmt098382
IRS990/OtherExpensesGrp/ProgramServicesAmt122547
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt0114345
IRS990/OtherExpensesGrp/TotalAmt133730
IRS990/OtherExpensesGrp/TotalAmt29749
IRS990/OtherExpensesGrp/TotalAmt32527
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117682
IRS990/OtherRevenueTotalAmt0376216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727484
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020764
IRS990/PrincipalOfficerNm0MIKE HENNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22785
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129828
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04307
IRS990/PYOtherExpensesAmt0834852
IRS990/PYOtherRevenueAmt0188876
IRS990/PYProgramServiceRevenueAmt02597783
IRS990/PYRevenuesLessExpensesAmt0388216
IRS990/PYSalariesCompEmpBnftPaidAmt01886923
IRS990/PYTotalExpensesAmt02721775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016194188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt02910705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759542

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,597
Liabilities
$1,240,557
Net assets
$2,880,040
Revenue
$2,718,707
Expenses
$2,321,491
Net income
$397,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.49$2.25$4.85$4.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.53$2.39$3.72$4.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits