Civic Intelligence

Comprehensive Behavioral Health Center of St. Clair County Inc.

990 • Fiscal year 2016 • EIN 37-0760015

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.CMHC1.ORG

View Organization Page

505 S Eighth StreetEast St Louis, IL 62201

(618) 482-7330

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$91,709

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,186,447

Down $223,915 (-1.6%) from 2015

Net Assets

Down

-$340,958

Down $468,954 (-366%) from 2015

Liabilities

Up

$14,527,405

Up $245,039 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$4,524,992

Down $2,359,637 (-34%) from 2015

Expenses

Down

$4,993,946

Down $2,199,159 (-31%) from 2015

Net Income

Down

-$468,954

Down $160,478 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,683,081Liabilities 2011: $15,180,561Net Assets 2011: $1,502,5202011Assets 2012: $16,196,805Liabilities 2012: $14,657,499Net Assets 2012: $1,539,3062012Assets 2013: $15,778,839Liabilities 2013: $14,889,610Net Assets 2013: $889,2292013Assets 2014: $15,029,708Liabilities 2014: $14,593,236Net Assets 2014: $436,4722014Assets 2015: $14,410,362Liabilities 2015: $14,282,366Net Assets 2015: $127,9962015Assets 2016: $14,186,447Liabilities 2016: $14,527,405Net Assets 2016: -$340,9582016Assets 2017: $13,119,669Liabilities 2017: $14,023,391Net Assets 2017: -$903,7222017Assets 2019: $11,763,832Liabilities 2019: $13,292,196Net Assets 2019: -$1,528,3642019Assets 2020: $11,776,835Liabilities 2020: $13,354,381Net Assets 2020: -$1,577,5462020Assets 2021: $11,750,451Liabilities 2021: $13,432,949Net Assets 2021: -$1,682,4982021Assets 2022: $11,431,148Liabilities 2022: $12,702,413Net Assets 2022: -$1,271,2652022

Highlighted filing

2016

Assets$14,186,447
Liabilities$14,527,405
Net Assets-$340,958
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,727,9572011Expenses 2012: $6,836,6822012Expenses 2013: $7,749,7902013Revenue 2014: $7,240,442Expenses 2014: $7,693,199Net Income 2014: -$452,7572014Revenue 2015: $6,884,629Expenses 2015: $7,193,105Net Income 2015: -$308,4762015Revenue 2016: $4,524,992Expenses 2016: $4,993,946Net Income 2016: -$468,9542016Revenue 2017: $4,894,962Expenses 2017: $5,457,726Net Income 2017: -$562,7642017Revenue 2019: $4,772,643Expenses 2019: $5,290,869Net Income 2019: -$518,2262019Revenue 2020: $5,283,923Expenses 2020: $5,333,105Net Income 2020: -$49,1822020Revenue 2021: $6,231,412Expenses 2021: $6,336,364Net Income 2021: -$104,9522021Revenue 2022: $7,039,740Expenses 2022: $6,628,507Net Income 2022: $411,2332022

Highlighted filing

2016

Revenue$4,524,992
Expenses$4,993,946
Net Income-$468,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,524,992
Mission and Program Overview

Mission

To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,975,226$11,444,117▼ $531,109
Accounts Receivable$701,816$1,212,252▲ $510,436
Cash and Non-Interest-Bearing Accounts$1,412,727$1,202,595▼ $210,132
Prepaid Expenses and Deferred Charges$135,448$100,043▼ $35,405
Total Assets$14,410,362$14,186,447▼ $223,915
Other Assets Total$185,145$227,440▲ $42,295
Liabilities
Tax Exempt Bond Liabilities$11,549,701$11,558,826▲ $9,125
Accounts Payable and Accrued Expenses$1,291,380$1,423,878▲ $132,498
Mortgage Notes Payable Secured by Investment Property$822,240$797,197▼ $25,043
Other Liabilities$619,045$747,504▲ $128,459
Total Liabilities$14,282,366$14,527,405▲ $245,039
Net Assets / Fund Balance
Unrestricted Net Assets$127,996$-340,958▼ $468,954
Total Net Assets Fund Balance$127,996$-340,958▼ $468,954
Total Liabilities and Net Assets / Fund Balance$14,410,362$14,186,447▼ $223,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,589,170$2,484,240$12,073,410
Equipment$755,534$1,152,092$1,907,626
Other Land Buildings$411,306$710,576$1,121,882
Leasehold Improvements$455,721$151,924$607,645
Land$232,386-$232,386
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia JumperExecutive DirectorFT$91,709$91,709

Board Members and Trustees

NameTitle
Francella JacksonPresident
Jason F RayVice President
Alfredric CathionBoard Member
Andrew BaileyBoard Member
Bernice M HowzeBoard Member
Bessie B PeabodyBoard Member
Burena HowardBoard Member
Dr Katie H WrightBoard Member
Ellis Conley DavisBoard Member
Katrina Clark ThomasBoard Member
Larry F Lecompte SrBoard Member
Shirley M GarrettBoard Member
Barbara J ScottSecretary
Katherine R OwensSecretary
Stacey K JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Hetal H AminMedical1841 Riviera Ln, Ofallon, IL 62269$113,468
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,105
Program Service Revenue
$2,840,104
Investment Income
$135
Other Revenue
$171,648
All Other Contributions
$6,250
Change in Net Assets
$-468,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,524,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,524,992
Total Revenue per Form 990
$4,524,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,738,286
Salaries, Compensation, and Employee Benefits$2,234,692
Grants and Similar Amounts Paid$20,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,842$421,709-$1,549,551
Interest$633,850$164,454-$798,304
Depreciation Depletion$376,079$160,528-$536,607
Other Employee Benefits$327,024$101,625-$428,649
Office Expenses$300,299$123,128-$423,427
Payroll Taxes$125,716$39,067-$164,783
Current Officers, Directors, Trustees, and Key Employees$66,751$24,958-$91,709
Insurance$76,200$14,753-$90,953
All Other Expenses$38,800$48,063-$86,863
Grants to Domestic Individuals$20,968--$20,968
Other Expenses$19,645$0$0$19,645
Travel$13,417$739-$14,156
Conferences and Meetings$12,780$113-$12,893
Total Functional Expenses$3,738,134$1,255,812$0$4,993,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,993,946
Total Expenses per Audited Statements$4,993,946
Total Expenses per Form 990$4,993,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$600,000
Mortgage Payable$142,108
Capital Lease$5,396

Bond Issues

BondIssuerIssuedIssue PricePurpose
Bsw il development authority2007-12-17$11,270,000to build new campus facilities
Asw il development authority2007-12-17$1,295,000to build new campus facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,270,000---
A$1,295,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 11

“Reviewed by finance committee”

Form 990, Part VI, Section B, line 15A

“The committee of the officers performs a performance evaluation for the executive director. Every five years the executive director and the same committee negotiate a new five year contract.”

Form 990, Part VI, Section C, line 18

“Call Amelia I. Jumper at 618-482-7330 to make a request to review and/or copy the Form 990.”

Form 990, Part VI, Section C, line 19

“Call Amelia I. Jumper at 618-482-7330 to make a request to review the governing documents, conflict of interest policy, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Behavioral Health Center
EIN
37-0760015
Phone
6184827330
Address
505 S EIGHTH STREET, EAST ST LOUIS, IL 62201

Signing Officer

Name
Francella Jackson
Title
President
Phone
6184827330
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francella Jackson
Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
625 Maryville Centre Dr Suite 200, St Louis, MO 63141
Preparer
David Gresham
Phone
3146922249
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions relating to Accounting for Uncertainty in Income Taxes, and management is not aware of any uncertain tax positions related to the tax filings. The Organization's tax returns for tax years 2013 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GovernmentGrantsAmt01506855
IRS990/GrantAmt020968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04524992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0135
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt0135
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014753
IRS990/InsuranceGrp/ProgramServicesAmt076200
IRS990/InsuranceGrp/TotalAmt090953
IRS990/InterestGrp/ManagementAndGeneralAmt0164454
IRS990/InterestGrp/ProgramServicesAmt0633850
IRS990/InterestGrp/TotalAmt0798304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04498832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011975226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011444117
IRS990/LandBldgEquipCostOrOtherBssAmt015942949
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797197
IRS990/NetAssetsOrFundBalancesBOYAmt0127996
IRS990/NetAssetsOrFundBalancesEOYAmt0-340958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300299
IRS990/OfficeExpensesGrp/TotalAmt0423427
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185145
IRS990/OtherAssetsTotalGrp/EOYAmt0227440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428649
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Equipment rental & main
IRS990/OtherExpensesGrp/Desc2Center for independent
IRS990/OtherExpensesGrp/Desc3Medicine and drugs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0336337
IRS990/OtherExpensesGrp/ProgramServicesAmt1216221
IRS990/OtherExpensesGrp/ProgramServicesAmt246205
IRS990/OtherExpensesGrp/ProgramServicesAmt319645
IRS990/OtherExpensesGrp/TotalAmt0431989
IRS990/OtherExpensesGrp/TotalAmt1265421
IRS990/OtherExpensesGrp/TotalAmt258028
IRS990/OtherExpensesGrp/TotalAmt319645
IRS990/OtherLiabilitiesGrp/BOYAmt0619045
IRS990/OtherLiabilitiesGrp/EOYAmt0747504
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171648
IRS990/OtherRevenueTotalAmt0171648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125716
IRS990/PayrollTaxesGrp/TotalAmt0164783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100043
IRS990/PrincipalOfficerNm0Francella Jackson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/Desc2Center for independent
IRS990/ProgramServiceRevenueGrp/Desc3Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353437
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for independent living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02334922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077635
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt03604747
IRS990/PYOtherRevenueAmt0363494
IRS990/PYProgramServiceRevenueAmt04186166
IRS990/PYRevenuesLessExpensesAmt0-308476
IRS990/PYSalariesCompEmpBnftPaidAmt03510723
IRS990/PYTotalExpensesAmt07193105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06884629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-468954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02926395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2011 Amount: $ 366,703. 2012 Amount: $ 360,321. 2013 Amount: $ 403,039. 2014 Amount: $ 363,494. 2015 Amount: $ 171,648.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02281112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010412642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0403039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01665205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt010412642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02281112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02243086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010412642
IRS990ScheduleA/TotalSupportAmt012078328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09589170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02484240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012073410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01152092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01907626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04993946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232386

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,186,447
Liabilities
$14,527,405
Net assets
-$340,958
Revenue
$4,524,992
Expenses
$4,993,946
Net income
-$468,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$12.7$1.27$7.04$6.63$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.4$1.68$6.23$6.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$13.4$1.58$5.28$5.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.3$1.53$4.77$5.29$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.0$0.90$4.89$5.46$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.5$0.34$4.52$4.99$0.47
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.3$0.13$6.88$7.19$0.31
2014Detailed filing. Detailed filing data is available for this year.$15.0$14.6$0.44$7.24$7.69$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$14.9$0.89$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.7$1.54$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$15.2$1.50$7.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits