Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2013 • EIN 36-2772463

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.STEPHENSONSENIORCENTER.ORG
1237 W Galena Ave61032
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$826,835

Up $787 (+0.1%) from 2012

Net Assets

Up

$784,324

Up $932 (+0.1%) from 2012

Liabilities

Down

$42,511

Down $145 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$660,755

Down $41,207 (-5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $826,048Liabilities 2012: $42,656Net Assets 2012: $783,3922012Assets 2013: $826,835Liabilities 2013: $42,511Net Assets 2013: $784,3242013Assets 2014: $920,514Liabilities 2014: $74,694Net Assets 2014: $845,8202014Assets 2015: $1,212,876Liabilities 2015: $315,750Net Assets 2015: $897,1262015Assets 2016: $1,459,308Liabilities 2016: $279,323Net Assets 2016: $1,179,9852016Assets 2017: $1,470,315Liabilities 2017: $338,589Net Assets 2017: $1,131,7262017Assets 2018: $1,416,683Liabilities 2018: $276,488Net Assets 2018: $1,140,1952018Assets 2020: $2,302,227Liabilities 2020: $144,096Net Assets 2020: $2,158,1312020Assets 2021: $3,185,518Liabilities 2021: $535,713Net Assets 2021: $2,649,8052021Assets 2022: $3,117,584Liabilities 2022: $223,586Net Assets 2022: $2,893,9982022Assets 2023: $3,418,812Liabilities 2023: $276,488Net Assets 2023: $3,142,3242023Assets 2024: $3,502,276Liabilities 2024: $155,616Net Assets 2024: $3,346,6602024

Highlighted filing

2013

Assets$826,835
Liabilities$42,511
Net Assets$784,324
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $701,9622012Expenses 2013: $660,7552013Revenue 2014: $900,968Expenses 2014: $841,559Net Income 2014: $59,4092014Revenue 2015: $1,589,568Expenses 2015: $1,502,477Net Income 2015: $87,0912015Revenue 2016: $1,687,926Expenses 2016: $1,449,110Net Income 2016: $238,8162016Revenue 2017: $1,737,982Expenses 2017: $1,796,805Net Income 2017: -$58,8232017Revenue 2018: $1,932,761Expenses 2018: $1,952,366Net Income 2018: -$19,6052018Revenue 2020: $2,105,352Expenses 2020: $1,766,486Net Income 2020: $338,8662020Revenue 2021: $1,924,618Expenses 2021: $1,643,298Net Income 2021: $281,3202021Revenue 2022: $2,339,233Expenses 2022: $2,173,911Net Income 2022: $165,3222022Revenue 2023: $2,660,292Expenses 2023: $2,411,966Net Income 2023: $248,3262023Revenue 2024: $2,404,646Expenses 2024: $2,346,857Net Income 2024: $57,7892024

Highlighted filing

2013

Revenue-
Expenses$660,755
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$750,749
Mission and Program Overview

Mission

Promoting independence and quality of life for seniors 55+ in jodaviess and stephenson counties.

Major Activities

Activity 2
Transportation fund - to provide futher transportaion services to senior citizens.
Activity 3
Title iii-b of older americans ace serves approximately 3000 people, program in existence over 15 years
Filing and Contact Details

Filer

EIN
36-2772463
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039568
IRS990/AccountsPayableAccruedExpenses/EOY042511
IRS990/AccountsReceivable/BOY03366
IRS990/AccountsReceivable/EOY01180
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSPORTATION FUND - TO PROVIDE FUTHER TRANSPORTAION SERVICES TO SENIOR CITIZENS.
IRS990/Activity2/Expense068045
IRS990/Activity3/Description0TITLE III-B OF OLDER AMERICANS ACE SERVES APPROXIMATELY 3000 PEOPLE, PROGRAM IN EXISTENCE OVER 15 YEARS
IRS990/Activity3/Expense0159011
IRS990/ActivityOrMissionDescription0HUMAN SERVICES FOR THE AGED
IRS990/ActivityOther/Description0OTHER PROGRAMS
IRS990/ActivityOther/Expense086774
IRS990/ActivityOther/Revenue064001
IRS990/AddressPrincipalOfficerUS/AddressLine101237 W GALENA AVE
IRS990/AddressPrincipalOfficerUS/City0FREEPORT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061032
IRS990/Advertising/Fundraising0298
IRS990/Advertising/ManagementAndGeneral0246
IRS990/Advertising/ProgramServices02758
IRS990/Advertising/Total03302
IRS990/AllOtherContributions0160112
IRS990/AllOtherExpenses/ProgramServices01440
IRS990/AllOtherExpenses/Total01440
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising024
IRS990/ConferencesMeetings/ManagementAndGeneral074
IRS990/ConferencesMeetings/ProgramServices02892
IRS990/ConferencesMeetings/Total02990
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0342189
IRS990/ContributionsGrantsPriorYear0351362
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03088
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices08143
IRS990/DepreciationDepletion/Total08143
IRS990/DescribedIn501C301
IRS990/Description0CCP SERVES APPROXIMATELY 350 PEOPLE, PROGRAM IN EXISTENCE OVER 15 YEARS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10SENIOR RESOURCE CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0222618
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0190
IRS990/FeesForServicesAccounting/ManagementAndGeneral011003
IRS990/FeesForServicesAccounting/ProgramServices08309
IRS990/FeesForServicesAccounting/Total019502
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03419
IRS990/FeesForServicesInvstMgmntFees/Total03419
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KAM STAKE
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA NORMAN
IRS990/Form990PartVIISectionA/NamePerson2SARAH NEWTON
IRS990/Form990PartVIISectionA/NamePerson3SARAH STEPHENSON PESKA
IRS990/Form990PartVIISectionA/NamePerson4ED WATERS
IRS990/Form990PartVIISectionA/NamePerson5CHRIS SCHNEIDERMAN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson7LARRY MURPHY
IRS990/Form990PartVIISectionA/NamePerson8CARLA ROWE
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA NORMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01768
IRS990/GainOrLoss/Securities04841
IRS990/Gaming00
IRS990/GovernmentGrants0182077
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities091120
IRS990/GrossIncomeFundraisingEvents020629
IRS990/GrossReceipts0750749
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01500
IRS990/InformationTechnology/ManagementAndGeneral0176
IRS990/InformationTechnology/ProgramServices02602
IRS990/InformationTechnology/Total04278
IRS990/Insurance/ManagementAndGeneral09099
IRS990/Insurance/Total09099
IRS990/InvestmentIncomeCurrentYear024602
IRS990/InvestmentIncome/ExclusionAmount019761
IRS990/InvestmentIncomePriorYear015793
IRS990/InvestmentIncome/TotalRevenueColumn019761
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0497704
IRS990/InvestmentsPubTradedSecurities/EOY0515734
IRS990/LandBldgEquipmentAccumDeprec0121117
IRS990/LandBuildingsEquipmentBasis0169181
IRS990/LandBuildingsEquipmentBasisNet/BOY045509
IRS990/LandBuildingsEquipmentBasisNet/EOY048064
IRS990/LessCostOthBasisSalesExpenses/Securities086279
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTING INDEPENDENCE AND QUALITY OF LIFE FOR SENIOR 55+ IN JODAVIESS AND STEPHENSON COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN LAMBERT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0783392
IRS990/NetAssetsOrFundBalancesEOY0784324
IRS990/NetGainOrLossInvestments/ExclusionAmount04841
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04841
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018861
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02
IRS990/Occupancy/ManagementAndGeneral08973
IRS990/Occupancy/ProgramServices027043
IRS990/Occupancy/Total036018
IRS990/OfficeExpenses/Fundraising0866
IRS990/OfficeExpenses/ManagementAndGeneral04053
IRS990/OfficeExpenses/ProgramServices016235
IRS990/OfficeExpenses/Total021154
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0724
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05695
IRS990/OtherEmployeeBenefits/ProgramServices032897
IRS990/OtherEmployeeBenefits/Total039316
IRS990/OtherExpensePriorYear0202237
IRS990/OtherExpensesCurrentYear0184539
IRS990/OtherExpenses/Description0VEHICLE & TRANSIT
IRS990/OtherExpenses/Description1TOWNSHIP/HUMAN SERVICES
IRS990/OtherExpenses/Description2PRINTING & SUBSCRIPTION
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0113
IRS990/OtherExpenses/Fundraising12563
IRS990/OtherExpenses/ManagementAndGeneral0774
IRS990/OtherExpenses/ManagementAndGeneral11169
IRS990/OtherExpenses/ProgramServices029842
IRS990/OtherExpenses/ProgramServices123274
IRS990/OtherExpenses/ProgramServices25556
IRS990/OtherExpenses/ProgramServices3856
IRS990/OtherExpenses/Total029842
IRS990/OtherExpenses/Total123274
IRS990/OtherExpenses/Total26443
IRS990/OtherExpenses/Total34588
IRS990/OtherRevenueCurrentYear019484
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0623
IRS990/OtherRevenueMisc/TotalRevenueColumn0623
IRS990/OtherRevenuePriorYear022721
IRS990/OtherSalariesAndWages/Fundraising07419
IRS990/OtherSalariesAndWages/ManagementAndGeneral060267
IRS990/OtherSalariesAndWages/ProgramServices0336267
IRS990/OtherSalariesAndWages/Total0403953
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0561
IRS990/PayrollTaxes/ManagementAndGeneral04918
IRS990/PayrollTaxes/ProgramServices027468
IRS990/PayrollTaxes/Total032947
IRS990/PermanentlyRestrictedNetAssets/BOY0365378
IRS990/PermanentlyRestrictedNetAssets/EOY0365378
IRS990/PledgesAndGrantsReceivable/BOY0132895
IRS990/PledgesAndGrantsReceivable/EOY0106447
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015979
IRS990/PrepaidExpensesDeferredCharges/EOY013346
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0276427
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE CONTR
IRS990/ProgramServiceRevenuePriorYear0301027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0276427
IRS990/ProgramServiceRevenue/TotalRevenueColumn0276427
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01947
IRS990/ReconciliationUnrealizedInvest0-1015
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0212426
IRS990/RevenuesLessExpensesCY01947
IRS990/RevenuesLessExpensesPriorYear0-11059
IRS990/SalariesEtcCurrentYear0476216
IRS990/SalariesEtcPriorYear0499725
IRS990/SavingsAndTempCashInvestments/BOY0130595
IRS990/SavingsAndTempCashInvestments/EOY0142064
IRS990ScheduleA/AmountsSubstContributorsTotal08661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0618616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0652389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0649369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0772739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01027877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03720990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019040
IRS990ScheduleA/GrossInvestmentIncome170/Total085042
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-10123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-6183
IRS990ScheduleA/OtherIncome170/Total036232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97020
IRS990ScheduleA/PublicSupportTotal17003712329
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0618616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0652389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0649369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0772739
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01027877
IRS990ScheduleA/Total170/Total03720990
IRS990ScheduleA/TotalSupport03842264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0497704
IRS990ScheduleD/CurrentYear/Contributions010000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0515734
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023440
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0405245
IRS990ScheduleD/CurrentYearMinus1Year/Contributions055000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0497704
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses060527
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures023068
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0450651
IRS990ScheduleD/CurrentYearMinus2Years/Contributions08514
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0405245
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0477
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures054397
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0485088
IRS990ScheduleD/CurrentYearMinus3Years/Contributions015924
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0450651
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049639
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0100000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0428188
IRS990ScheduleD/CurrentYearMinus4Years/Contributions018904
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0485088
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses037996
IRS990ScheduleD/CurrentYear/OtherExpenditures015410
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue010745
IRS990ScheduleD/Equipment/Depreciation098725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109470
IRS990ScheduleD/ExpensesNotRptdF99001768
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0660755
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR OR UPON REQUEST FROM THE CENTER THE INCOME EARNED AND AVAILABLE FROM ENDOWMENT FUND BE PAID TO THE CENTER FOR ITS OPERATIONS OR SPECIFIC PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENT EXPENSES INCLUDED IN NET REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSES INCLUDED IN NET REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue037319
IRS990ScheduleD/LeaseholdImprovements/Depreciation022392
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis059711
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1015
IRS990ScheduleD/OtherExpensesIncluded01768
IRS990ScheduleD/OtherRevenuesNotIncluded0-1768
IRS990ScheduleD/RevenueNotRptdF9900-1015
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1768
IRS990ScheduleD/RevenueSubtotal0664470
IRS990ScheduleD/TotalExpensesPerForm9900660755
IRS990ScheduleD/TotalOfBookValueLandBuildings048064
IRS990ScheduleD/TotalRevenuePerForm9900662702
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0662523
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0663455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,835
Liabilities
$42,511
Net assets
$784,324
Revenue
-
Expenses
$660,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.40$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$2.34$2.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.54$2.65$1.92$1.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.11$1.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits