Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2012 • EIN 37-0794792

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.EPICCI.ORG

View Organization Page

1913 W Townline Road PO Box 341861612-3418
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,222,011

Down $641,679 (-5.9%) from 2011

Net Assets

Down

$969,146

Down $2,098,471 (-68%) from 2011

Liabilities

Up

$9,252,865

Up $1,456,792 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,730,043

Down $451,556 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,910,069Liabilities 2010: $8,234,522Net Assets 2010: $2,675,5472010Assets 2011: $10,863,690Liabilities 2011: $7,796,073Net Assets 2011: $3,067,6172011Assets 2012: $10,222,011Liabilities 2012: $9,252,865Net Assets 2012: $969,1462012Assets 2014: $9,843,524Liabilities 2014: $8,343,001Net Assets 2014: $1,500,5232014Assets 2015: $8,963,216Liabilities 2015: $8,723,149Net Assets 2015: $240,0672015Assets 2016: $8,230,455Liabilities 2016: $9,265,563Net Assets 2016: -$1,035,1082016Assets 2017: $8,172,216Liabilities 2017: $8,122,193Net Assets 2017: $50,0232017Assets 2018: $8,618,710Liabilities 2018: $7,334,956Net Assets 2018: $1,283,7542018Assets 2019: $8,830,631Liabilities 2019: $7,831,356Net Assets 2019: $999,2752019Assets 2020: $10,926,261Liabilities 2020: $10,440,154Net Assets 2020: $486,1072020Assets 2021: $12,938,374Liabilities 2021: $4,984,881Net Assets 2021: $7,953,4932021Assets 2022: $16,259,060Liabilities 2022: $4,325,322Net Assets 2022: $11,933,7382022Assets 2023: $18,713,739Liabilities 2023: $4,182,188Net Assets 2023: $14,531,5512023Assets 2024: $20,364,973Liabilities 2024: $3,741,687Net Assets 2024: $16,623,2862024Assets 2025: $21,185,830Liabilities 2025: $4,027,487Net Assets 2025: $17,158,3432025

Highlighted filing

2012

Assets$10,222,011
Liabilities$9,252,865
Net Assets$969,146
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,664,8192010Expenses 2011: $13,181,5992011Expenses 2012: $12,730,0432012Revenue 2014: $12,957,117Expenses 2014: $13,315,117Net Income 2014: -$358,0002014Revenue 2015: $12,830,565Expenses 2015: $13,319,447Net Income 2015: -$488,8822015Revenue 2016: $12,609,833Expenses 2016: $13,207,132Net Income 2016: -$597,2992016Revenue 2017: $12,632,751Expenses 2017: $12,429,744Net Income 2017: $203,0072017Revenue 2018: $13,892,320Expenses 2018: $13,402,990Net Income 2018: $489,3302018Revenue 2019: $15,405,703Expenses 2019: $15,114,786Net Income 2019: $290,9172019Revenue 2020: $17,543,474Expenses 2020: $16,841,679Net Income 2020: $701,7952020Revenue 2021: $20,980,141Expenses 2021: $16,845,981Net Income 2021: $4,134,1602021Revenue 2022: $19,881,538Expenses 2022: $17,491,902Net Income 2022: $2,389,6362022Revenue 2023: $20,917,089Expenses 2023: $19,584,437Net Income 2023: $1,332,6522023Revenue 2024: $23,974,012Expenses 2024: $22,243,635Net Income 2024: $1,730,3772024Revenue 2025: $25,656,416Expenses 2025: $25,393,252Net Income 2025: $263,1642025

Highlighted filing

2012

Revenue-
Expenses$12,730,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$12,720,404
Mission and Program Overview

Mission

To enrich the lives of people with intellectual and developmental disabilities.

Major Activities

Activity 2
Educational services - 3 separate programs provide individualized services to adults with intellectual and developmental disabilities. These programs assist individuals to explore work opportunities as well as providing educational and leisure based activities designed to promote skill acquisition in all activities of daily living.
Activity 3
Employment services - provides employment opportunities for individuals with intellectual and developmental disabilities. Parc staff assists individuals in finding a job that is suited to their abilities and interests. Once employed, individuals receive the onsite training and support from job coaches needed to assist them in maintaining their employment.
Filing and Contact Details

Filer

EIN
37-0794792
Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02968507
IRS990/AccountsPayableAccruedExpenses/EOY0889387
IRS990/AccountsReceivable/BOY01976542
IRS990/AccountsReceivable/EOY01428272
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDING EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING.
IRS990/Activity2/Expense01901287
IRS990/Activity2/Revenue02387241
IRS990/Activity3/Description0EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PARC STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT.
IRS990/Activity3/Expense01220643
IRS990/Activity3/Revenue01598957
IRS990/ActivityOrMissionDescription0TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.
IRS990/ActivityOther/Description0SUPPORT SERVICES AND OTHER
IRS990/ActivityOther/Expense01777138
IRS990/ActivityOther/Revenue01027241
IRS990/AddressPrincipalOfficerUS/AddressLine101913 W TOWNLINE ROAD PO BOX 3418
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0616123418
IRS990/AllOtherContributions0384440
IRS990/AllOtherExpenses/Fundraising03586
IRS990/AllOtherExpenses/ManagementAndGeneral051292
IRS990/AllOtherExpenses/ProgramServices0180345
IRS990/AllOtherExpenses/Total0235223
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03461
IRS990/CashNonInterestBearing/EOY011615
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0476074
IRS990/CompCurrentOfficersDirectors/Total0476074
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05780219
IRS990/ContributionsGrantsPriorYear05876984
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0134679
IRS990/DeferredRevenue/EOY092604
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0715
IRS990/DepreciationDepletion/ManagementAndGeneral064554
IRS990/DepreciationDepletion/ProgramServices0278020
IRS990/DepreciationDepletion/Total0343289
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - SMALL HOMES OF 1 TO 8 RESIDENTS PER HOME, LOCATED IN COMMUNITIES THROUGHOUT THE PEORIA AREA. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES SUPPORTS AND SERVICES NEEDED TO INCREASE THE INDEPENDENCE OF RESIDENTS. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION AND ECONOMIC SELF SUFFICIENCY SKILLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/EOY086539
IRS990/ExcessBenefitTransaction00
IRS990/Expense06557365
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048490
IRS990/FeesForServicesAccounting/Total048490
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03011
IRS990/FeesForServicesInvstMgmntFees/Total03011
IRS990/FeesForServicesLegal/ManagementAndGeneral019773
IRS990/FeesForServicesLegal/Total019773
IRS990/FeesForServicesOther/Fundraising013714
IRS990/FeesForServicesOther/ProgramServices01020303
IRS990/FeesForServicesOther/Total01034017
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JEANNINE MCALLISTER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT A PEARCE
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM E DEBORD
IRS990/Form990PartVIISectionA/NamePerson3NATHAN BACH
IRS990/Form990PartVIISectionA/NamePerson4SUE MOWBRAY
IRS990/Form990PartVIISectionA/NamePerson5KATHIE RAIBORN
IRS990/Form990PartVIISectionA/NamePerson6BRENDA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7TERRY WATERS
IRS990/Form990PartVIISectionA/NamePerson8PAT KAWCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson9JEANETTE KOSIER
IRS990/Form990PartVIISectionA/NamePerson10PAMELA CREAGER
IRS990/Form990PartVIISectionA/NamePerson11MARK WINDSOR
IRS990/Form990PartVIISectionA/NamePerson12KEITH BOSWELL
IRS990/Form990PartVIISectionA/NamePerson13MARY CARLSON
IRS990/Form990PartVIISectionA/NamePerson14KIM CORNWELL
IRS990/Form990PartVIISectionA/NamePerson15STU SCHMITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1421736
IRS990/Form990PartVIISectionA/OtherCompensation1512099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1489979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title13VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title15VP/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses037127
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0620
IRS990/Gaming00
IRS990/GovernmentGrants05395779
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities015146
IRS990/GrossIncomeFundraisingEvents075623
IRS990/GrossReceipts012720404
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral052641
IRS990/Interest/ProgramServices0171126
IRS990/Interest/Total0223767
IRS990/InventoriesForSaleOrUse/BOY05276
IRS990/InventoriesForSaleOrUse/EOY05815
IRS990/InvestmentIncomeCurrentYear0173689
IRS990/InvestmentIncome/ExclusionAmount0173069
IRS990/InvestmentIncomePriorYear052580
IRS990/InvestmentIncome/TotalRevenueColumn0173069
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0350133
IRS990/InvestmentsOtherSecurities/EOY0433387
IRS990/InvestmentsPubTradedSecurities/BOY0379405
IRS990/InvestmentsPubTradedSecurities/EOY0402247
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05553967
IRS990/LandBuildingsEquipmentBasis09978682
IRS990/LandBuildingsEquipmentBasisNet/BOY04596837
IRS990/LandBuildingsEquipmentBasisNet/EOY04424715
IRS990/LessCostOthBasisSalesExpenses/Securities014526
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STUART SCHMITT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03067617
IRS990/NetAssetsOrFundBalancesEOY0969146
IRS990/NetGainOrLossInvestments/ExclusionAmount0620
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0620
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038496
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038496
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026977
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0535
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042299
IRS990/Occupancy/ProgramServices0275676
IRS990/Occupancy/Total0317975
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02121738
IRS990/OtherAssetsTotal/EOY02040146
IRS990/OtherEmployeeBenefits/Fundraising014626
IRS990/OtherEmployeeBenefits/ManagementAndGeneral086004
IRS990/OtherEmployeeBenefits/ProgramServices0966463
IRS990/OtherEmployeeBenefits/Total01067093
IRS990/OtherExpensePriorYear03670055
IRS990/OtherExpensesCurrentYear03727668
IRS990/OtherExpenses/Description0CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BUILDING RENTALS
IRS990/OtherExpenses/Description3CLIENT WAGES
IRS990/OtherExpenses/Fundraising01203
IRS990/OtherExpenses/Fundraising13033
IRS990/OtherExpenses/ManagementAndGeneral019666
IRS990/OtherExpenses/ManagementAndGeneral141593
IRS990/OtherExpenses/ManagementAndGeneral21625
IRS990/OtherExpenses/ProgramServices0461868
IRS990/OtherExpenses/ProgramServices1214522
IRS990/OtherExpenses/ProgramServices2253247
IRS990/OtherExpenses/ProgramServices3108621
IRS990/OtherExpenses/Total0482737
IRS990/OtherExpenses/Total1259148
IRS990/OtherExpenses/Total2253247
IRS990/OtherExpenses/Total3110246
IRS990/OtherLiabilities/BOY0119989
IRS990/OtherLiabilities/EOY03808185
IRS990/OtherRevenueCurrentYear0269578
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0231082
IRS990/OtherRevenueMisc/TotalRevenueColumn0231082
IRS990/OtherRevenuePriorYear0224900
IRS990/OtherSalariesAndWages/Fundraising098363
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136914
IRS990/OtherSalariesAndWages/ProgramServices06362775
IRS990/OtherSalariesAndWages/Total06598052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010473
IRS990/PayrollTaxes/ManagementAndGeneral062159
IRS990/PayrollTaxes/ProgramServices0692896
IRS990/PayrollTaxes/Total0765528
IRS990/PensionPlanContributions/Fundraising01347
IRS990/PensionPlanContributions/ManagementAndGeneral06378
IRS990/PensionPlanContributions/ProgramServices087903
IRS990/PensionPlanContributions/Total095628
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY093539
IRS990/PrepaidExpensesDeferredCharges/EOY044544
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY06445265
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICE
IRS990/ProgramServiceRevenue/Description1INTEGRATED SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenue/Description4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear06565044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02028335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11597408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21168533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31107945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4543044
IRS990/ProgramServiceRevenue/TotalRevenueColumn02028335
IRS990/ProgramServiceRevenue/TotalRevenueColumn11597408
IRS990/ProgramServiceRevenue/TotalRevenueColumn21168533
IRS990/ProgramServiceRevenue/TotalRevenueColumn31107945
IRS990/ProgramServiceRevenue/TotalRevenueColumn4543044
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2037179
IRS990/ReconcilationRevenueExpenses0-61292
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07443127
IRS990/RevenuesLessExpensesCY0-61292
IRS990/RevenuesLessExpensesPriorYear0-462091
IRS990/SalariesEtcCurrentYear09002375
IRS990/SalariesEtcPriorYear09511544
IRS990/SavingsAndTempCashInvestments/BOY01336759
IRS990/SavingsAndTempCashInvestments/EOY01431270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05855842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05930567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06084934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06116607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05989229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029977179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0173069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078159
IRS990ScheduleA/GrossInvestmentIncome170/Total0345047
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014203497
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0231082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0210631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0225708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0200165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013423
IRS990ScheduleA/OtherIncome170/Total0881009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97010
IRS990ScheduleA/PublicSupportTotal170031362999
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0297175
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0308180
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0297290
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0258735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,222,011
Liabilities
$9,252,865
Net assets
$969,146
Revenue
-
Expenses
$12,730,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$4.03$17.2$25.7$25.4$0.26
2024Detailed filing. Detailed filing data is available for this year.$20.4$3.74$16.6$24.0$22.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$18.7$4.18$14.5$20.9$19.6$1.33
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.33$11.9$19.9$17.5$2.39
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.98$7.95$21.0$16.8$4.13
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.4$0.49$17.5$16.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.83$7.83$1.00$15.4$15.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.33$1.28$13.9$13.4$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.17$8.12$0.05$12.6$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.23$9.27$1.04$12.6$13.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.96$8.72$0.24$12.8$13.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.84$8.34$1.50$13.0$13.3$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.25$0.97$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.80$3.07$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.23$2.68$12.7