Civic Intelligence

Blue Island Citizens for Persons with Intellectual Disabilities Inc

990 • Fiscal year 2018 • EIN 36-2603932

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.BLUE-CAP.ORG

View Organization Page

2155 BroadwayBlue Island, IL 60406

(708) 389-6578

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,458,520

Down $478,413 (-25%) from 2016

Net Assets

Down

-$560,002

Down $244,786 (-78%) from 2016

Liabilities

Down

$2,018,522

Down $233,627 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$5,429,713

Down $360,231 (-6.2%) from 2016

Expenses

Up

$5,708,119

Up $115,799 (+2.1%) from 2016

Net Income

Down

-$278,406

Down $476,030 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,172,064Liabilities 2013: $2,432,011Net Assets 2013: -$259,9472013Assets 2014: $1,939,760Liabilities 2014: $2,190,699Net Assets 2014: -$250,9392014Assets 2015: $1,937,960Liabilities 2015: $2,450,800Net Assets 2015: -$512,8402015Assets 2016: $1,936,933Liabilities 2016: $2,252,149Net Assets 2016: -$315,2162016Assets 2018: $1,458,520Liabilities 2018: $2,018,522Net Assets 2018: -$560,0022018Assets 2019: $1,582,203Liabilities 2019: $1,993,250Net Assets 2019: -$411,0472019Assets 2020: $2,593,636Liabilities 2020: $2,417,420Net Assets 2020: $176,2162020Assets 2021: $3,124,032Liabilities 2021: $1,649,695Net Assets 2021: $1,474,3372021Assets 2022: $3,177,877Liabilities 2022: $1,273,711Net Assets 2022: $1,904,1662022Assets 2023: $4,320,791Liabilities 2023: $1,326,672Net Assets 2023: $2,994,1192023Assets 2024: $5,862,296Liabilities 2024: $1,530,307Net Assets 2024: $4,331,9892024Assets 2025: $6,504,085Liabilities 2025: $1,497,101Net Assets 2025: $5,006,9842025

Highlighted filing

2018

Assets$1,458,520
Liabilities$2,018,522
Net Assets-$560,002
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,389,8052013Revenue 2014: $5,429,869Expenses 2014: $5,420,861Net Income 2014: $9,0082014Revenue 2015: $5,418,554Expenses 2015: $5,680,455Net Income 2015: -$261,9012015Revenue 2016: $5,789,944Expenses 2016: $5,592,320Net Income 2016: $197,6242016Revenue 2018: $5,429,713Expenses 2018: $5,708,119Net Income 2018: -$278,4062018Revenue 2019: $5,309,436Expenses 2019: $5,160,481Net Income 2019: $148,9552019Revenue 2020: $5,697,299Expenses 2020: $5,110,036Net Income 2020: $587,2632020Revenue 2021: $6,430,006Expenses 2021: $5,131,885Net Income 2021: $1,298,1212021Revenue 2022: $6,270,583Expenses 2022: $5,840,754Net Income 2022: $429,8292022Revenue 2023: $7,408,486Expenses 2023: $6,318,533Net Income 2023: $1,089,9532023Revenue 2024: $8,410,694Expenses 2024: $7,072,824Net Income 2024: $1,337,8702024Revenue 2025: $8,848,412Expenses 2025: $8,173,417Net Income 2025: $674,9952025

Highlighted filing

2018

Revenue$5,429,713
Expenses$5,708,119
Net Income-$278,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,429,713
Mission and Program Overview

Mission

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,265$1,195,133▼ $189,132
Accounts Receivable$216,095$181,531▼ $34,564
Cash and Non-Interest-Bearing Accounts$105,629$37,369▼ $68,260
Prepaid Expenses and Deferred Charges$28,865$26,353▼ $2,512
Total Assets$1,751,298$1,458,520▼ $292,778
Other Assets Total$16,444$18,134▲ $1,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,581,587$1,483,851▼ $97,736
Other Liabilities$150,000$300,000▲ $150,000
Accounts Payable and Accrued Expenses$301,307$234,671▼ $66,636
Total Liabilities$2,032,894$2,018,522▼ $14,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,468$47,523▼ $12,945
Unrestricted Net Assets$-342,064$-607,525▼ $265,461
Total Net Assets Fund Balance$-281,596$-560,002▼ $278,406
Total Liabilities and Net Assets / Fund Balance$1,751,298$1,458,520▼ $292,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,490,932-$4,490,932
Leasehold Improvements$294,741-$294,741
Equipment$288,754-$288,754
Other Land Buildings$-3,926,539$4,010,269$83,730
Land$47,245-$47,245
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat ThiesExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Arthur Mike ConnorChairman
Gina BuckPresident
Jim DeitersVice Chairman
D'SHAWN MCALLISTERBoard Member
Jim JurikBoard Member
Kim GunakaBoard Member
Lawrence E HupeBoard Member
Nadine VitalianoBoard Member
Sarah IngramBoard Member
Toni J EbelingBoard Member
Lorretta HauschildSecretary
Mayor Ronald DensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269,841
Program Service Revenue
$1,103,479
Investment Income
$63
Other Revenue
$56,330
All Other Contributions
$4,193,007
Change in Net Assets
$-278,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,429,713
Total Revenue per Form 990
$5,429,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,150,527
Other Expenses$1,557,592
Total Fundraising Expense$155,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,285$344,355$81,588$3,335,228
Other Employee Benefits$485,579$57,475$13,617$556,671
Fees for Services Other$254,272--$254,272
Payroll Taxes$221,238$26,187$6,204$253,629
Occupancy$226,059$14,694$3,481$244,234
Depreciation Depletion$186,761$18,706$4,435$209,902
All Other Expenses$122,720$12,993$36,657$172,370
Other Expenses$86,747$7,930$1,879$96,556
Interest$76,952$9,108$2,158$88,218
Insurance$63,248$7,486$1,774$72,508
Fees for Services Accounting$16,835$1,993$472$19,300
Pension Plan Contributions$4,361$516$122$4,999
Fees for Services Legal-$3,124-$3,124
Total Functional Expenses$5,028,629$523,514$155,976$5,708,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,708,119
Total Expenses per Audited Statements$5,708,119
Total Expenses per Form 990$5,708,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Cred Payable to Related Part$300,000
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 11B

“Reviewed by director of finance and executive director. Compared to general ledger and finacial statements and organizations policies and procedures.”

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

“Board monitors and discusses any notifications or questionable conflictsduring monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Board reviews the ceo's performance once a year and decides on any salaryincrease based upon merit and review of like organizations compensationpackage.board reviews the key employee's performance once a year and decides on anysalary increase based upon merit and review of like organizarationscompensation package.”

Form 990, Part VI, Section C, Line 19

“Copies of policies and financial information available upon written request to the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Blue Island Citizens for Persons
EIN
36-2603932
Phone
7083896578
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Pat Thies
Title
Executive Director
Phone
7083896578
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Thies
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
223
Volunteers
120

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Philip a Salvador
Phone
7083496999
Raw XML AppendixShowing 400 of 562 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/NetAssetsOrFundBalancesBOYAmt0-281596
IRS990/NetAssetsOrFundBalancesEOYAmt0-560002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03481
IRS990/OccupancyGrp/ManagementAndGeneralAmt014694
IRS990/OccupancyGrp/ProgramServicesAmt0226059
IRS990/OccupancyGrp/TotalAmt0244234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016444
IRS990/OtherAssetsTotalGrp/EOYAmt018134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556671
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIPMENT LEA
IRS990/OtherExpensesGrp/Desc2TRNSPORTATION COST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt1909
IRS990/OtherExpensesGrp/FundraisingAmt22291
IRS990/OtherExpensesGrp/FundraisingAmt31879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37930
IRS990/OtherExpensesGrp/ProgramServicesAmt0184129
IRS990/OtherExpensesGrp/ProgramServicesAmt199066
IRS990/OtherExpensesGrp/ProgramServicesAmt291377
IRS990/OtherExpensesGrp/ProgramServicesAmt386747
IRS990/OtherExpensesGrp/TotalAmt0186108
IRS990/OtherExpensesGrp/TotalAmt1106431
IRS990/OtherExpensesGrp/TotalAmt2104569
IRS990/OtherExpensesGrp/TotalAmt396556
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTANT MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING BUSINESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23736
IRS990/OtherRevenueTotalAmt056330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02909285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03335228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221238
IRS990/PayrollTaxesGrp/TotalAmt0253629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04361
IRS990/PensionPlanContributionsGrp/TotalAmt04999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026353
IRS990/PrincipalOfficerNm0PAT THIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118028
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01720352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384356
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAM - TO PROVIDE INDIVIDUALIZED PROGRAMS TO ALL CHILDREN IN THE AREAS OF SOCIAL, EMOTIONAL DEVELOPMENT, FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVIDE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01533034
IRS990/PYOtherRevenueAmt047796
IRS990/PYProgramServiceRevenueAmt01260099
IRS990/PYRevenuesLessExpensesAmt033613
IRS990/PYSalariesCompEmpBnftPaidAmt03916863
IRS990/PYTotalExpensesAmt05449897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05483510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03223645
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04490932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04490932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05708119
IRS990ScheduleD/LandGrp/BookValueAmt047245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3926539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04010269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CRED PAYABLE TO RELATED PART
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05429713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195133
IRS990ScheduleD/TotalExpensesPerForm990Amt05708119
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt05429713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05429713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05708119
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZEZ ITS NON-DISCRIMINATON POLICIES IN ITS NEWSLETTER WHICH IS ISSUED THREE TIMES EACH FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMMUNITY BLOCK GRANTS FROM THE COUNTY. THE GRANTS ARE SPENT ON HOMES AND BUILDINGS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINACIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. COMPARED TO GENERAL LEDGER AND FINACIAL STATEMENTS AND ORGANIZATIONS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS AND DISCUSSES ANY NOTIFICATIONS OR QUESTIONABLE CONFLICTSDURING MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE CEO'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARYINCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATIONPACKAGE.BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANYSALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZARATIONSCOMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,520
Liabilities
$2,018,522
Net assets
-$560,002
Revenue
$5,429,713
Expenses
$5,708,119
Net income
-$278,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.01$8.85$8.17$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.53$4.33$8.41$7.07$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.33$2.99$7.41$6.32$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.27$1.90$6.27$5.84$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.65$1.47$6.43$5.13$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.42$0.18$5.70$5.11$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.99$0.41$5.31$5.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.02$0.56$5.43$5.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.25$0.32$5.79$5.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.45$0.51$5.42$5.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$5.43$5.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.43$0.26$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits