Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2014 • EIN 36-3363994

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

2723 Q StreetOmaha, NE 68107-3447

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$124,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,029,424

Up $1,790,954 (+29%) from 2013

Net Assets

Up

$7,323,728

Up $1,371,881 (+23%) from 2013

Liabilities

Up

$705,696

Up $419,073 (+146%) from 2013

Revenue

Up

$3,795,678

Up $678,944 (+22%) from 2013

Expenses

Up

$2,450,803

Up $214,633 (+9.6%) from 2013

Net Income

Up

$1,344,875

Up $464,311 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,944,963Liabilities 2010: $135,385Net Assets 2010: $1,809,5782010Assets 2011: $2,069,617Liabilities 2011: $143,156Net Assets 2011: $1,926,4612011Assets 2012: $5,174,151Liabilities 2012: $134,705Net Assets 2012: $5,039,4462012Assets 2013: $6,238,470Liabilities 2013: $286,623Net Assets 2013: $5,951,8472013Assets 2014: $8,029,424Liabilities 2014: $705,696Net Assets 2014: $7,323,7282014Assets 2015: $8,743,341Liabilities 2015: $810,593Net Assets 2015: $7,932,7482015Assets 2016: $9,254,809Liabilities 2016: $707,413Net Assets 2016: $8,547,3962016Assets 2017: $9,444,724Liabilities 2017: $751,394Net Assets 2017: $8,693,3302017Assets 2018: $9,505,456Liabilities 2018: $818,592Net Assets 2018: $8,686,8642018Assets 2019: $9,825,359Liabilities 2019: $1,100,649Net Assets 2019: $8,724,7102019Assets 2020: $11,163,094Liabilities 2020: $1,574,546Net Assets 2020: $9,588,5482020Assets 2021: $13,332,948Liabilities 2021: $1,230,974Net Assets 2021: $12,101,9742021Assets 2022: $15,210,348Liabilities 2022: $2,582,249Net Assets 2022: $12,628,0992022Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2014

Assets$8,029,424
Liabilities$705,696
Net Assets$7,323,728

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: $1,855,2482010Expenses 2011: $1,873,4102011Expenses 2012: $2,253,7002012Revenue 2013: $3,116,734Expenses 2013: $2,236,170Net Income 2013: $880,5642013Revenue 2014: $3,795,678Expenses 2014: $2,450,803Net Income 2014: $1,344,8752014Revenue 2015: $3,838,525Expenses 2015: $3,179,062Net Income 2015: $659,4632015Revenue 2016: $3,943,191Expenses 2016: $3,383,631Net Income 2016: $559,5602016Revenue 2017: $3,933,334Expenses 2017: $3,889,802Net Income 2017: $43,5322017Revenue 2018: $4,217,173Expenses 2018: $4,231,002Net Income 2018: -$13,8292018Revenue 2019: $4,230,211Expenses 2019: $4,102,513Net Income 2019: $127,6982019Revenue 2020: $4,822,530Expenses 2020: $3,952,188Net Income 2020: $870,3422020Revenue 2021: $6,680,209Expenses 2021: $4,158,784Net Income 2021: $2,521,4252021Revenue 2022: $5,477,777Expenses 2022: $4,870,223Net Income 2022: $607,5542022Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2014

Revenue$3,795,678
Expenses$2,450,803
Net Income$1,344,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,278,738
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. In 2013, Stephen Center began construction of a new facility which will house a new shelter and 62 low income, permanent supportive housing apartments. This new facility opened in January of 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,330,174$3,985,255▲ $1,655,081
Investments Program Related$624,451$1,650,682▲ $1,026,231
Other Notes and Loans Receivable, Net$450,123$878,782▲ $428,659
Pledges and Grants Receivable$1,757,933$794,322▼ $963,611
Land, Buildings, and Equipment, Net$470,164$531,570▲ $61,406
Investments Other Securities$407,442$0▼ $407,442
Prepaid Expenses and Deferred Charges$27,451$85,180▲ $57,729
Investments in Publicly Traded Securities$45,667$37,377▼ $8,290
Inventories for Sale or Use$35,943$36,505▲ $562
Cash and Non-Interest-Bearing Accounts$18,006$24,007▲ $6,001
Accounts Receivable$68,579$5,744▼ $62,835
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,238,470$8,029,424▲ $1,790,954
Other Assets Total$2,537--
Liabilities
Unsecured Notes Loans Payable$0$400,000▲ $400,000
Accounts Payable and Accrued Expenses$233,713$217,112▼ $16,601
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$790$35,010▲ $34,220
Escrow Account Liability$2,120$3,574▲ $1,454
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$286,623$705,696▲ $419,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,623$4,205,878▲ $1,826,255
Temporarily Rstr Net Assets$3,572,224$3,117,850▼ $454,374
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,951,847$7,323,728▲ $1,371,881
Total Liabilities and Net Assets / Fund Balance$6,238,470$8,029,424▲ $1,790,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,632$229,070$536,702
Equipment$39,983$167,458$207,441
Land$178,408-$178,408
Leasehold Improvements$1,294$28,764$30,058
Other Land Buildings$4,253$0$4,253
Investment Program Related Org$1,622,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,912$0▲ $2,191$0$37,103
2013$35,930$0▼ $1,018$0$34,912
2012$33,815$0▲ $2,115$0$35,930
2011$32,647$0▲ $1,168$0$33,815
2010$30,026$0▲ $2,621$0$32,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del BombergerChief Executive OfficerFT$114,822$9,928$124,750
Gwen TeepleChief Financial OfficerFT$110,625$5,550$116,175

Board Members and Trustees

NameTitle
John JacksonBoard President
Anne KutilekGuild President - Jan-May; Board Member all year
Amy NebbiaGuild President - June - December
Michael HemenwayPresident elect
Craig NelsonBoard Member
Jamee KuglerBoard Member
Jay OxtonBoard Member
Jim MaysBoard Member
Kevin McCoyBoard Member
Michaela SmithBoard Member
Rich CallahanBoard member
Rick PettigrewBoard Member
Deb VosikaBoard Secretary
Pam SellenrickBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyd Jones Construction CompanyConstruction servicesPO Box 31336, Omaha, NE 68131$793,288
J Development CompanyLow income housing development142 West Broadway Suite 140, Council Bluffs, IA 51503$142,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,453
Program Service Revenue
$1,027,101
Investment Income
$228,333
Other Revenue
$17,791
All Other Contributions
$2,059,706
Change in Net Assets
$1,344,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,734$319,038donor estimate
Clothing and Household Goods-$295,138resale/donor estimate
Books and Publications-$19,611resale
Other Non Cash Contri Table1,447$6,288donor estimate
Other Non Cash Contri Table20$4,138retail value
Other Non Cash Contri Table3$3,139donor estimate
Cars and Other Vehicles1$750resale
Securities Publicly Traded1$272market value
Other Non Cash Contri Table688$9face value
Total Noncash Contributions5,894$648,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,006
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,822,684
Total Revenue per Form 990
$3,795,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,931
Other Expenses$914,596
Total Fundraising Expense$204,339
Grants and Similar Amounts Paid$4,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,473$5,067$114,913$1,061,453
Current Officers, Directors, Trustees, and Key Employees$201,444$30,664$13,086$245,194
Occupancy$217,525$3,359$447$221,331
Other Employee Benefits$98,214$523$7,759$106,496
Payroll Taxes$92,949$2,587$9,654$105,190
Office Expenses$62,588$4,534$13,933$81,055
Other Expenses$40,813$5,435$7,701$53,949
Depreciation Depletion$45,958$4,647$370$50,975
Insurance$23,789$1,980$1,515$27,284
Travel$19,951$101$1,437$21,489
Information Technology$14,893$1,497$4,650$21,040
Advertising$87$0$19,865$19,952
Pension Plan Contributions$10,968$24$2,606$13,598
Fees for Services Accounting$10,036$1,472$0$11,508
Conferences and Meetings$7,186$0$295$7,481
Fees for Services Legal$0$468$5,100$5,568
Grants to Domestic Individuals$4,276--$4,276
Fees for Services Other$1,321$1,500$1,008$3,829
Payments to Affiliates$-28,358$0$0$-28,358
Total Functional Expenses$2,182,606$63,858$204,339$2,450,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,803
Total Expenses per Audited Statements$2,450,803
Total Expenses per Form 990$2,450,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,660
Fundraising Direct Expenses$44,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,061$22,015$1,460$20,555
Dinner & Auction$97,580$19,345$14,114$5,231
Total Events$149,941$53,660$44,616$9,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The CFO prepared Form 990. A draft copy was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted.

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

Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. The Conflict of Interest policy was re-distributed to all board members who were asked to review the document and report any potential conflicts.

Form 990, Part VI, Section B, Line 15

For the Chief Executive Officer, a sub-group of the Board of Directors determines compensation after reviewing performance for the year. The approved compensation is communicated directly to the Chief Financial Officer for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation for other employees are generally recommended by the supervising manager and approved by the Chief Executive Officer, based on job responsibilities, performance, and comparability information provided by a local area compensation survey.

Form 990, Part VI, Section C, Line 19

Form 990 is available on the company's website or upon request.

Filing and Contact Details

Filer

Filer Name
Stephen Center Inc
EIN
36-3363994
Phone
4027310238
Address
2723 Q Street, Omaha, NE 68107-3447

Signing Officer

Name
Delmar Bomberger
Title
Chief Executive Officer
Phone
4027155441
Signed
2015-05-14

Organization Details

Principal Officer
Del Bomberger
Formed
1983
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
64
Volunteers
1,112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2013, Stephen Center partnered with 2723 Q St LLC and began construction of a new facility which will house an emergency shelter as well as 62 low income, permanent supportive housing apartments. This facility was completed and opened for use in January 2015.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Stephen Center holds deposits from clients staying in the Transitional Living apartments and from persons planning to live in the new permanent supportive housing apartments when they are completed.

Schedule D, Part V, Line 4

This fund was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating expenses.

Schedule D, Part X, Line 2

"Stephen Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, Stephen Center is subject to federal income tax on any unrelated business taxable income. Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2011."

Schedule D, Part XI, Line 2D

Discount on pledges receivable

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155550
IRS990/Form990PartVIISectionAGrp/PersonNm0John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hemenway
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Sellenrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamee Kugler
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Kutilek
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Mays
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Nebbia
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Oxton
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Pettigrew
IRS990/Form990PartVIISectionAGrp/PersonNm13Michaela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Del Bomberger
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwen Teeple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Guild President - Jan-May; Board Member all year
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Guild President - June - December
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096281
IRS990/FundraisingDirectExpensesAmt044616
IRS990/FundraisingGrossIncomeAmt053660
IRS990/GainOrLossGrp/OtherAmt0100167
IRS990/GainOrLossGrp/SecuritiesAmt092593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0366466
IRS990/GrantAmt02950
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120413
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0510791
IRS990/GrossReceiptsAmt04278738
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01497
IRS990/InformationTechnologyGrp/ProgramServicesAmt014893
IRS990/InformationTechnologyGrp/TotalAmt021040
IRS990/InsuranceGrp/FundraisingAmt01515
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt023789
IRS990/InsuranceGrp/TotalAmt027284
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036505
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035573
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0624451
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01650682
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037377
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531570
IRS990/LandBldgEquipCostOrOtherBssAmt0956862
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020246
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418198
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0406
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05951847
IRS990/NetAssetsOrFundBalancesEOYAmt07323728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192760
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09044
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019841
IRS990/NoncashContributionsAmt0639293
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0447
IRS990/OccupancyGrp/ManagementAndGeneralAmt03359
IRS990/OccupancyGrp/ProgramServicesAmt0217525
IRS990/OccupancyGrp/TotalAmt0221331
IRS990/OfficeExpensesGrp/FundraisingAmt013933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OfficeExpensesGrp/ProgramServicesAmt062588
IRS990/OfficeExpensesGrp/TotalAmt081055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.10$8.72$4.23$4.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.82$8.69$4.22$4.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.75$8.69$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.71$8.55$3.94$3.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.81$7.93$3.84$3.18$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.71$7.32$3.80$2.45$1.34
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$3.12$2.24$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.81$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits