Civic Intelligence

Transitions N F P

990 • Fiscal year 2015 • EIN 36-3153563

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

805 19th StreetRock Island, IL 61201

(309) 793-4993

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% 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

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,364,434

Down $159,476 (-10%) from 2014

Net Assets

Up

$563,575

Up $102,222 (+22%) from 2014

Liabilities

Down

$800,859

Down $261,698 (-25%) from 2014

Revenue

Up

$2,469,507

Up $56,471 (+2.3%) from 2014

Expenses

Up

$2,367,285

Up $23,606 (+1.0%) from 2014

Net Income

Up

$102,222

Up $32,865 (+47%) from 2014

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

2015

Assets$1,364,434
Liabilities$800,859
Net Assets$563,575

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

2015

Revenue$2,469,507
Expenses$2,367,285
Net Income$102,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,628,781
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
Land, Buildings, and Equipment, Net$596,764$504,520▼ $92,244
Accounts Receivable$613,372$483,588▼ $129,784
Cash and Non-Interest-Bearing Accounts$7,341$44,777▲ $37,436
Pledges and Grants Receivable$40,886$35,085▼ $5,801
Prepaid Expenses and Deferred Charges$33,948$29,186▼ $4,762
Inventories for Sale or Use$11,404$10,781▼ $623
Total Assets$1,523,910$1,364,434▼ $159,476
Other Assets Total$220,195$256,497▲ $36,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,250$456,206▼ $231,044
Accounts Payable and Accrued Expenses$372,957$335,531▼ $37,426
Deferred Revenue$2,350$9,122▲ $6,772
Total Liabilities$1,062,557$800,859▼ $261,698
Net Assets / Fund Balance
Unrestricted Net Assets$420,467$528,490▲ $108,023
Temporarily Rstr Net Assets$40,886$35,085▼ $5,801
Total Net Assets Fund Balance$461,353$563,575▲ $102,222
Total Liabilities and Net Assets / Fund Balance$1,523,910$1,364,434▼ $159,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,350$305,252$437,602
Leasehold Improvements$202,185$210,067$412,252
Buildings$130,156$159,850$290,006
Land$39,829-$39,829
Other Assets Org$256,497--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinCEOFT$108,215-$108,215
Kristin RodgersCFOFT$54,112$2,000$56,112
Kevin DuncanDirector of Fiscal OperatiFT$34,747$1,800$36,547

Board Members and Trustees

NameTitle
Joe RobbPresident
Karen AndersonVice President
David LevinDirector
Ida RobinsonDirector
JANE O'MELIADirector
Jim SevereDirector
John ThompsonDirector
Lawrence DavisDirector
Michael KennedyDirector
Cathie RochauSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$448,032
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,827
Program Service Revenue
$590,498
Investment Income
$-41,210
Other Revenue
$769,392
All Other Contributions
$29,897
Change in Net Assets
$102,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,571
Revenue Not Reported on Financial Statements
$-106,064
Revenue Not Reported on Form 990
$559,819
Other Revenue Adjustments
$-106,064
Total Revenue per Audited Statements
$3,135,390
Total Revenue per Form 990
$2,469,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,382
Other Expenses$986,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,844$47,280-$1,095,124
Fees for Services Other$456,711$30,837-$487,548
Current Officers, Directors, Trustees, and Key Employees-$141,225-$141,225
Occupancy$109,028$9,447-$118,475
Payroll Taxes$79,051$15,000-$94,051
Depreciation Depletion$87,757$5,027-$92,784
Office Expenses$53,823$14,756-$68,579
Insurance$63,481$4,988-$68,469
Other Employee Benefits$47,306$2,676-$49,982
Interest$32,838$2,523-$35,361
Information Technology$16,378--$16,378
Fees for Services Accounting$14,532--$14,532
Conferences and Meetings$2,078$3,240-$5,318
All Other Expenses$2,558$1,080-$3,638
Other Expenses$3,174$3,021-$3,174
Advertising$1,434$1,268-$2,702
Fees for Services Legal$2,073--$2,073
Total Functional Expenses$2,080,836$286,449$0$2,367,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,470
Expenses per Audited Statements$2,367,285
Total Expenses per Form 990$2,367,285
Expenses Not Reported on Form 990$702,185
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

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kristin Rodgers
Title
CFO
Phone
3097934993
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rodgers
Formed
1981
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 456,711. Management and general expenses 30,837. Fundraising expenses 0. Total expenses 487,548.

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 518,609. Loss on sale of fixed assets 41,210.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -118,064. Rental income 12,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 118,064. Expenses reported on innovative partnership form 990 tid # 30-0159093 542,911.

Raw XML AppendixShowing 400 of 576 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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01086118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02628781
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt0865458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016378
IRS990/InformationTechnologyGrp/TotalAmt016378
IRS990/InsuranceGrp/ManagementAndGeneralAmt04988
IRS990/InsuranceGrp/ProgramServicesAmt063481
IRS990/InsuranceGrp/TotalAmt068469
IRS990/InterestGrp/ManagementAndGeneralAmt02523
IRS990/InterestGrp/ProgramServicesAmt032838
IRS990/InterestGrp/TotalAmt035361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504520
IRS990/LandBldgEquipCostOrOtherBssAmt01179689
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041210
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/BOYAmt0687250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456206
IRS990/NetAssetsOrFundBalancesBOYAmt0461353
IRS990/NetAssetsOrFundBalancesEOYAmt0563575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0747394
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0747394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt0-151671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09447
IRS990/OccupancyGrp/ProgramServicesAmt0109028
IRS990/OccupancyGrp/TotalAmt0118475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014756
IRS990/OfficeExpensesGrp/ProgramServicesAmt053823
IRS990/OfficeExpensesGrp/TotalAmt068579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220195
IRS990/OtherAssetsTotalGrp/EOYAmt0256497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049982
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GROUP CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13021
IRS990/OtherExpensesGrp/ProgramServicesAmt045390
IRS990/OtherExpensesGrp/ProgramServicesAmt112466
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/ProgramServicesAmt33174
IRS990/OtherExpensesGrp/TotalAmt049471
IRS990/OtherExpensesGrp/TotalAmt112466
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09998
IRS990/OtherRevenueTotalAmt09998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015000
IRS990/PayrollTaxesGrp/ProgramServicesAmt079051
IRS990/PayrollTaxesGrp/TotalAmt094051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029186
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL HEALTH LINK
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0263396
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/ExpenseAmt0327996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09408
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTERS MARK - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PRODUCING PRINT AND STATIONARY PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01000057
IRS990/PYOtherRevenueAmt0761623
IRS990/PYProgramServiceRevenueAmt0304964
IRS990/PYRevenuesLessExpensesAmt069357
IRS990/PYSalariesCompEmpBnftPaidAmt01343622
IRS990/PYTotalExpensesAmt02343679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05856500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03008275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt05856500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05856500
IRS990ScheduleA/TotalSupportAmt05969470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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