Civic Intelligence

Transitions N F P

990 • Fiscal year 2014 • EIN 36-3153563

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

805 19th Street61201

(309) 793-4993

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

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

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,910

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,523,910

Up $47,452 (+3.2%) from 2013

Net Assets

Up

$461,353

Up $69,357 (+18%) from 2013

Liabilities

Down

$1,062,557

Down $21,905 (-2.0%) from 2013

Revenue

$2,413,036

No earlier filing loaded for comparison.

Expenses

Up

$2,343,679

Up $195,692 (+9.1%) from 2013

Net Income

$69,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2014

Assets$1,523,910
Liabilities$1,062,557
Net Assets$461,353

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2014

Revenue$2,413,036
Expenses$2,343,679
Net Income$69,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,526,868
Mission and Program Overview

Mission

See page 1, part i, number 1

Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$541,110$613,372▲ $72,262
Land, Buildings, and Equipment, Net$658,013$596,764▼ $61,249
Pledges and Grants Receivable$44,816$40,886▼ $3,930
Prepaid Expenses and Deferred Charges$33,990$33,948▼ $42
Inventories for Sale or Use$19,499$11,404▼ $8,095
Cash and Non-Interest-Bearing Accounts$18,845$7,341▼ $11,504
Total Assets$1,476,458$1,523,910▲ $47,452
Other Assets Total$160,185$220,195▲ $60,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,702$687,250▼ $5,452
Accounts Payable and Accrued Expenses$389,158$372,957▼ $16,201
Deferred Revenue$2,602$2,350▼ $252
Total Liabilities$1,084,462$1,062,557▼ $21,905
Net Assets / Fund Balance
Unrestricted Net Assets$347,180$420,467▲ $73,287
Temporarily Rstr Net Assets$44,816$40,886▼ $3,930
Total Net Assets Fund Balance$391,996$461,353▲ $69,357
Total Liabilities and Net Assets / Fund Balance$1,476,458$1,523,910▲ $47,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,155$594,186$764,341
Leasehold Improvements$248,159$215,805$463,964
Buildings$137,551$152,455$290,006
Land$39,829-$39,829
Other Land Buildings$1,070-$1,070
Other Assets Org$220,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinExecutive DirectorFT$113,281$629$113,910
Kevin DuncanDirector of Fiscal OperatiFT$93,010$6,018$99,028
Krisin RodgersCFOFT$43,226$3,000$46,226

Board Members and Trustees

NameTitle
Bill GombertPresident/treasurer
Gene KrismanitsVice President
John CaliffVice President
Cathie RochauDirector
David LevinDirector
Ida RobinsonDirector
James AshDirector
Joe RobbDirector
Karen AndersonDirector
Lawrence DavisDirector
Matt DurbinDirector
Michael KennedyDirector
Suzanne GoldenDirector
Jim SevereSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting-$444,693
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,449
Program Service Revenue
$304,964
Investment Income
$0
Other Revenue
$761,623
All Other Contributions
$6,311
Change in Net Assets
$69,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,868
Revenue Not Reported on Financial Statements
$-101,832
Revenue Not Reported on Form 990
$515,462
Other Revenue Adjustments
$-101,832
Total Revenue per Audited Statements
$3,030,330
Total Revenue per Form 990
$2,413,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,622
Other Expenses$1,000,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,103$23,683-$1,017,786
Fees for Services Other$444,887$58,705-$503,592
Current Officers, Directors, Trustees, and Key Employees-$189,944-$189,944
Occupancy$130,637$21,234-$151,871
Depreciation Depletion$85,822$16,562-$102,384
Payroll Taxes$71,984$14,959-$86,943
Insurance$56,552$4,356-$60,908
Other Employee Benefits$48,949--$48,949
Interest$35,434$4,775-$40,209
Office Expenses$19,466$13,830-$33,296
Information Technology$16,793--$16,793
Fees for Services Accounting$12,108--$12,108
Advertising$7,674$3,174-$10,848
Fees for Services Legal$6,090--$6,090
Other Expenses$2,496$2,053-$4,549
All Other Expenses$4,335--$4,335
Conferences and Meetings$1,482$2,343-$3,825
Total Functional Expenses$1,983,012$360,667$0$2,343,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,983
Expenses per Audited Statements$2,343,679
Total Expenses per Form 990$2,343,679
Expenses Not Reported on Form 990$677,304
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board does not review the 990 prior to filing.

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

Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.

Filing and Contact Details

Filer

EIN
36-3153563
Phone
3097934993

Signing Officer

Name
Kristin Rodgers
Title
CFO
Phone
3097934993
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rodgers
Formed
1981
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
5

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The process of audit oversight and review has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income reported on innovative partnership form 990 tid # 30-0159093 515,462.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -113,832. Rental income 12,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 113,832. Expenses reported on innovative partnership form 990 tid # 30-0159093 563,472.

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FISCAL OPERATI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01287038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02526868
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt0849521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016793
IRS990/InformationTechnologyGrp/TotalAmt016793
IRS990/InsuranceGrp/ManagementAndGeneralAmt04356
IRS990/InsuranceGrp/ProgramServicesAmt056552
IRS990/InsuranceGrp/TotalAmt060908
IRS990/InterestGrp/ManagementAndGeneralAmt04775
IRS990/InterestGrp/ProgramServicesAmt035434
IRS990/InterestGrp/TotalAmt040209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596764
IRS990/LandBldgEquipCostOrOtherBssAmt01559210
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, NUMBER 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687250
IRS990/NetAssetsOrFundBalancesBOYAmt0391996
IRS990/NetAssetsOrFundBalancesEOYAmt0461353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0735689
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0735689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt0-168789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021234
IRS990/OccupancyGrp/ProgramServicesAmt0130637
IRS990/OccupancyGrp/TotalAmt0151871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013830
IRS990/OfficeExpensesGrp/ProgramServicesAmt019466
IRS990/OfficeExpensesGrp/TotalAmt033296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160185
IRS990/OtherAssetsTotalGrp/EOYAmt0220195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048949
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt026179
IRS990/OtherExpensesGrp/ProgramServicesAmt113820
IRS990/OtherExpensesGrp/ProgramServicesAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt32496
IRS990/OtherExpensesGrp/TotalAmt028728
IRS990/OtherExpensesGrp/TotalAmt113820
IRS990/OtherExpensesGrp/TotalAmt26701
IRS990/OtherExpensesGrp/TotalAmt34549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013934
IRS990/OtherRevenueTotalAmt013934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014959
IRS990/PayrollTaxesGrp/ProgramServicesAmt071984
IRS990/PayrollTaxesGrp/TotalAmt086943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033948
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128941
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0276023
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028941
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTERS MARK - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PRODUCING PRINT AND STATIONARY PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0819439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0818409
IRS990/PYOtherRevenueAmt0714122
IRS990/PYProgramServiceRevenueAmt0273558
IRS990/PYRevenuesLessExpensesAmt0-21049
IRS990/PYSalariesCompEmpBnftPaidAmt01329578
IRS990/PYTotalExpensesAmt02147987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06002443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt06002443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06002443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.04$0.92$3.73$3.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62
Peer Organizations

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