Civic Intelligence

Ricca

990 • Fiscal year 2015 • EIN 36-2492177

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A

View Organization Page

1607 John Deere RoadEast Moline, IL 61244

(309) 792-0292

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,968,465

Down $10,274 (-0.3%) from 2014

Net Assets

Up

$2,378,854

Up $51,646 (+2.2%) from 2014

Liabilities

Down

$589,611

Down $61,920 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$1,257,584

Up $236,722 (+23%) from 2014

Expenses

Up

$1,137,989

Up $123,417 (+12%) from 2014

Net Income

Up

$119,595

Up $113,305 (+1801%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,980,473Liabilities 2013: $660,747Net Assets 2013: $2,319,7262013Assets 2014: $2,978,739Liabilities 2014: $651,531Net Assets 2014: $2,327,2082014Assets 2015: $2,968,465Liabilities 2015: $589,611Net Assets 2015: $2,378,8542015Assets 2016: $2,993,372Liabilities 2016: $708,833Net Assets 2016: $2,284,5392016Assets 2017: $2,738,985Liabilities 2017: $608,563Net Assets 2017: $2,130,4222017Assets 2018: $2,582,095Liabilities 2018: $564,686Net Assets 2018: $2,017,4092018Assets 2019: $2,506,025Liabilities 2019: $658,835Net Assets 2019: $1,847,1902019Assets 2020: $2,358,344Liabilities 2020: $530,008Net Assets 2020: $1,828,3362020Assets 2021: $2,224,449Liabilities 2021: $306,617Net Assets 2021: $1,917,8322021Assets 2022: $2,349,377Liabilities 2022: $270,505Net Assets 2022: $2,078,8722022Assets 2023: $2,645,607Liabilities 2023: $467,237Net Assets 2023: $2,178,3702023Assets 2024: $3,001,189Liabilities 2024: $428,645Net Assets 2024: $2,572,5442024

Highlighted filing

2015

Assets$2,968,465
Liabilities$589,611
Net Assets$2,378,854
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $955,1722013Revenue 2014: $1,020,862Expenses 2014: $1,014,572Net Income 2014: $6,2902014Revenue 2015: $1,257,584Expenses 2015: $1,137,989Net Income 2015: $119,5952015Revenue 2016: $1,131,719Expenses 2016: $1,225,206Net Income 2016: -$93,4872016Revenue 2017: $974,104Expenses 2017: $1,130,906Net Income 2017: -$156,8022017Revenue 2018: $1,039,274Expenses 2018: $1,153,393Net Income 2018: -$114,1192018Revenue 2019: $1,112,225Expenses 2019: $1,282,444Net Income 2019: -$170,2192019Revenue 2020: $1,048,165Expenses 2020: $1,066,728Net Income 2020: -$18,5632020Revenue 2021: $1,182,871Expenses 2021: $1,093,375Net Income 2021: $89,4962021Revenue 2022: $1,431,912Expenses 2022: $1,270,872Net Income 2022: $161,0402022Revenue 2023: $1,261,310Expenses 2023: $1,400,792Net Income 2023: -$139,4822023Revenue 2024: $1,336,459Expenses 2024: $1,264,577Net Income 2024: $71,8822024

Highlighted filing

2015

Revenue$1,257,584
Expenses$1,137,989
Net Income$119,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,268,698
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,127,252$2,184,096▲ $56,844
Land, Buildings, and Equipment, Net$388,101$342,139▼ $45,962
Accounts Receivable$72,570$106,579▲ $34,009
Cash and Non-Interest-Bearing Accounts$43,082$54,749▲ $11,667
Prepaid Expenses and Deferred Charges$7,642$9,774▲ $2,132
Investments in Publicly Traded Securities$6,610$6,128▼ $482
Total Assets$2,978,739$2,968,465▼ $10,274
Other Assets Total$333,482$265,000▼ $68,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,498$513,280▼ $63,218
Accounts Payable and Accrued Expenses$75,033$76,331▲ $1,298
Total Liabilities$651,531$589,611▼ $61,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,062,601$2,133,250▲ $70,649
Unrestricted Net Assets$264,607$245,604▼ $19,003
Total Net Assets Fund Balance$2,327,208$2,378,854▲ $51,646
Total Liabilities and Net Assets / Fund Balance$2,978,739$2,968,465▼ $10,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,569$1,137,610$1,429,179
Equipment$10,570$137,349$147,919
Land$40,000-$40,000
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary EngholmExecutive DirectorFT$53,330$53,330

Board Members and Trustees

NameTitle
Todd RosenthalChairman
Jerry Greer1st Vice Chair
Lois Case2nd Vice Chair
Clarence DarrowDirector
Emil MaslankaDirector
James MesichDirector
Jennifer LarsenDirector
Margie PernellDirector
Mary KneppDirector
Thomas ViscioniDirector
William BurrusDirector
Carla McelrathSecretary
David EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,617
Program Service Revenue
$429,935
Investment Income
$-9,944
Other Revenue
$14,976
All Other Contributions
$302,122
Change in Net Assets
$119,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,647
Total Revenue per Audited Statements
$1,269,231
Total Revenue per Form 990
$1,257,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,028
Other Expenses$397,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,813$19,001-$629,814
Occupancy$109,565$16,134-$125,699
Payroll Taxes$51,327$3,887-$55,214
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Depreciation Depletion$32,401$13,748-$46,149
Insurance$20,985$4,382-$25,367
Interest$15,587$9,539-$25,126
Office Expenses$21,156$3,573-$24,729
All Other Expenses$7,368$4,411-$11,779
Fees for Services Accounting$7,920$3,080-$11,000
Travel$8,624$2,112-$10,736
Other Expenses$10,526$75-$10,601
Fees for Services Other$4,690$1,764-$6,454
Advertising$4,753$1,088-$5,841
Conferences and Meetings$3,207$2,046-$5,253
Total Functional Expenses$1,011,642$126,347$0$1,137,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,585
Expenses per Audited Statements$1,137,989
Total Expenses per Form 990$1,137,989
Expenses Not Reported on Form 990$79,596
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
David EmerickBoard Member Is an Officer at Bank Where Organization Has AccountInterest ExpenseNo$25,126
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
No
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 A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before filing the return. A copy will be given to all members for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the executive director's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Ricca
EIN
36-2492177
Phone
3097920292
Address
1607 JOHN DEERE ROAD, EAST MOLINE, IL 61244

Signing Officer

Name
Todd Rosenthal
Title
Chairman
Phone
3097920292
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rosenthal
Formed
1960
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS -68,482.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2015, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2011, are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 11,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 11,114.”

Raw XML AppendixShowing 400 of 538 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/LandBldgEquipBasisNetGrp/EOYAmt0342139
IRS990/LandBldgEquipCostOrOtherBssAmt01617098
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513280
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IRS990/NetAssetsOrFundBalancesEOYAmt02378854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016134
IRS990/OccupancyGrp/ProgramServicesAmt0109565
IRS990/OccupancyGrp/TotalAmt0125699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OfficeExpensesGrp/ProgramServicesAmt021156
IRS990/OfficeExpensesGrp/TotalAmt024729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0265000
IRS990/OtherChangesInNetAssetsAmt0-68482
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt047315
IRS990/OtherExpensesGrp/ProgramServicesAmt116604
IRS990/OtherExpensesGrp/ProgramServicesAmt211301
IRS990/OtherExpensesGrp/ProgramServicesAmt310526
IRS990/OtherExpensesGrp/TotalAmt058315
IRS990/OtherExpensesGrp/TotalAmt117257
IRS990/OtherExpensesGrp/TotalAmt213655
IRS990/OtherExpensesGrp/TotalAmt310601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13159
IRS990/OtherRevenueTotalAmt014976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt051327
IRS990/PayrollTaxesGrp/TotalAmt055214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02127252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02184096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09774
IRS990/PrincipalOfficerNm0TODD ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126390
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 45 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142372
IRS990/ProgSrvcAccomActy3Grp/Desc0MARGARET STUTSMAN LODGE - HALFWAY HOUSE FOR FEMALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 35 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 236 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADOLESCENT PROGRAM - BASIC ALCOHOL AND DRUG EDUCATION FOR CHILDREN; APPROX. 77 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DUI - PROVIDES EDUCATION ON THE CONSEQUENCES OF DRIVING UNDER THE INFLUENCE; APPROX. 171 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ANGER MANAGEMENT - EDUCATION AND PROCESS GROUPS FOR INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR ANGER APPROPRIATELY. THESE GROUPS ARE 2 HOUR GROUPS THAT MEET ONCE WEEKLY FOR EIGHT WEEKS; APPROX. 23CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt38007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0370390
IRS990/PYOtherRevenueAmt07634
IRS990/PYProgramServiceRevenueAmt0356801
IRS990/PYRevenuesLessExpensesAmt06290
IRS990/PYSalariesCompEmpBnftPaidAmt0644182
IRS990/PYTotalExpensesAmt01014572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF: BAD DEBT RECOVERIES OF $3,159 AND MISCELLANEOUS REVENUE OF $11,817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART 2, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02641465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01434391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt05424704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02641465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424704
IRS990ScheduleA/TotalSupportAmt05535947
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,465
Liabilities
$589,611
Net assets
$2,378,854
Revenue
$1,257,584
Expenses
$1,137,989
Net income
$119,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.43$2.57$1.34$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.18$1.26$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.27$2.08$1.43$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.92$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.53$1.83$1.05$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$1.11$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.56$2.02$1.04$1.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.13$0.97$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.71$2.28$1.13$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$1.26$1.14$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.65$2.33$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.66$2.32$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits