Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2015 • EIN 37-1015851

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.YSBI.COM

View Organization Page

2901 Normandy RoadSpringfield, IL 62703

(217) 529-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,469

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$450,814

Down $5,012 (-1.1%) from 2014

Net Assets

Up

$415,687

Up $21,583 (+5.5%) from 2014

Liabilities

Down

$35,127

Down $26,595 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$1,201,212

Up $25,746 (+2.2%) from 2014

Expenses

Up

$1,179,629

Up $13,576 (+1.2%) from 2014

Net Income

Up

$21,583

Up $12,170 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,242Liabilities 2010: $136,796Net Assets 2010: $354,4462010Assets 2011: $446,683Liabilities 2011: $88,743Net Assets 2011: $357,9402011Assets 2012: $420,878Liabilities 2012: $53,593Net Assets 2012: $367,2852012Assets 2013: $421,909Liabilities 2013: $37,218Net Assets 2013: $384,6912013Assets 2014: $455,826Liabilities 2014: $61,722Net Assets 2014: $394,1042014Assets 2015: $450,814Liabilities 2015: $35,127Net Assets 2015: $415,6872015Assets 2016: $673,563Liabilities 2016: $157,338Net Assets 2016: $516,2252016Assets 2017: $683,470Liabilities 2017: $73,300Net Assets 2017: $610,1702017Assets 2018: $751,695Liabilities 2018: $100,787Net Assets 2018: $650,9082018Assets 2019: $585,864Liabilities 2019: $29,098Net Assets 2019: $556,7662019Assets 2020: $567,347Liabilities 2020: $15,125Net Assets 2020: $552,2222020Assets 2021: $559,010Liabilities 2021: $18,312Net Assets 2021: $540,6982021Assets 2022: $567,852Liabilities 2022: $24,937Net Assets 2022: $542,9152022Assets 2023: $535,448Liabilities 2023: $26,211Net Assets 2023: $509,2372023Assets 2024: $545,025Liabilities 2024: $21,401Net Assets 2024: $523,6242024Assets 2025: $532,272Liabilities 2025: $16,452Net Assets 2025: $515,8202025

Highlighted filing

2015

Assets$450,814
Liabilities$35,127
Net Assets$415,687
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,2802010Expenses 2011: $994,2402011Expenses 2012: $963,5052012Expenses 2013: $1,080,8932013Revenue 2014: $1,175,466Expenses 2014: $1,166,053Net Income 2014: $9,4132014Revenue 2015: $1,201,212Expenses 2015: $1,179,629Net Income 2015: $21,5832015Revenue 2016: $1,020,697Expenses 2016: $920,159Net Income 2016: $100,5382016Revenue 2017: $1,037,058Expenses 2017: $943,113Net Income 2017: $93,9452017Revenue 2018: $1,222,399Expenses 2018: $1,181,661Net Income 2018: $40,7382018Revenue 2019: $927,847Expenses 2019: $1,021,989Net Income 2019: -$94,1422019Revenue 2020: $953,125Expenses 2020: $957,669Net Income 2020: -$4,5442020Revenue 2021: $936,438Expenses 2021: $947,962Net Income 2021: -$11,5242021Revenue 2022: $946,910Expenses 2022: $944,693Net Income 2022: $2,2172022Revenue 2023: $1,032,459Expenses 2023: $1,066,137Net Income 2023: -$33,6782023Revenue 2024: $1,228,751Expenses 2024: $1,214,364Net Income 2024: $14,3872024Revenue 2025: $1,248,119Expenses 2025: $1,255,923Net Income 2025: -$7,8042025

Highlighted filing

2015

Revenue$1,201,212
Expenses$1,179,629
Net Income$21,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,202,467
Mission and Program Overview

Mission

The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.

The youth service bureau provides services to at risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available to their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,580$207,805▼ $19,775
Savings and Temporary Cash Investments$128,779$155,319▲ $26,540
Pledges and Grants Receivable$89,230$78,072▼ $11,158
Prepaid Expenses and Deferred Charges$7,820$6,778▼ $1,042
Cash and Non-Interest-Bearing Accounts$2,417$2,840▲ $423
Total Assets$455,826$450,814▼ $5,012
Liabilities
Accounts Payable and Accrued Expenses$40,580$23,382▼ $17,198
Mortgage Notes Payable Secured by Investment Property$21,142$11,745▼ $9,397
Total Liabilities$61,722$35,127▼ $26,595
Net Assets / Fund Balance
Unrestricted Net Assets$392,604$415,187▲ $22,583
Temporarily Rstr Net Assets$1,500$500▼ $1,000
Total Net Assets Fund Balance$394,104$415,687▲ $21,583
Total Liabilities and Net Assets / Fund Balance$455,826$450,814▼ $5,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,067$466,780$474,847
Equipment$54,738$158,596$213,334
Land$145,000-$145,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WrightExecutive DiFT$85,000$14,469$99,469
Carol E BoreckyControllerPT$36,732$1,102$37,834
Michael GainesDirectorPT$3,492-$3,492

Board Members and Trustees

NameTitle
Louis GianasiPresident
Debra FurkinDirector
Erica CusamanoDirector
Greg LubrantDirector
Heather NavarroDirector
Maryann AndersonDirector
Matthew KinkDirector
Tracie PrattSecretary
Keith BakerTreasurer
Jean ZangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,634
Program Service Revenue
$81,173
Investment Income
$94
Other Revenue
$6,311
All Other Contributions
$10,616
Change in Net Assets
$21,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,212
Revenue Not Reported on Form 990
$1,255
Total Revenue per Audited Statements
$1,202,467
Total Revenue per Form 990
$1,201,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,115
Other Expenses$200,836
Grants and Similar Amounts Paid$122,678
Total Fundraising Expense$3,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,921$57,936$963$580,820
Current Officers, Directors, Trustees, and Key Employees$45,000$83,779$435$129,214
Grants to Domestic Individuals$122,678--$122,678
Other Employee Benefits$48,750$22,659$177$71,586
Payroll Taxes$49,571$10,629$105$60,305
Occupancy$50,098$4,081-$54,179
Office Expenses$31,451$4,881$335$36,667
Depreciation Depletion$19,693$885-$20,578
Other Expenses$12,621$2,623$1,520$16,764
Pension Plan Contributions$12,061$1,987$142$14,190
Insurance$11,382$1,785$33$13,200
Travel$12,379$101$55$12,535
Fees for Services Other$12,387--$12,387
Information Technology$6,388$1,721-$8,109
Fees for Services Accounting$1,404$3,796-$5,200
Advertising$2,900$352-$3,252
Interest$332--$332
Conferences and Meetings$175--$175
Total Functional Expenses$978,587$197,215$3,827$1,179,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,884
Expenses per Audited Statements$1,179,629
Total Expenses per Form 990$1,179,629
Expenses Not Reported on Form 990$1,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,566
Fundraising Direct Expenses$1,255
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
No
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, Page 6, Part VI, Line 11B

“Our form 990 is reviewed by the executive director, our controller, and the officer of the board of directors who signs the form. A copy of the form 990 is provided to members of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our organization has a written conflict of interest policy that requires our officers, directors and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by our controller. The completed questionnaires are reviewed by the controller and administrative assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“The salary and benefits of our executive director are determined by our organization's board of directors. Information about the salary and benefits of individuals in comparable positions in our community is gathered from form 990s posted online and is provided to the board of directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The annual audited financial statements of our organization are made available upon request. These statements are also filed with the illinois attorney general and are posted on the attorney general's website. The financial statements are also furnished to the united way of central illinois who places them on file with sangamon county where they are available to the public. Requests for our organization's governing documents and conflict of interest policy would be submitted to the board of directors and handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Youth Service Bureau
EIN
37-1015851
Phone
2175298300
Address
2901 NORMANDY ROAD, SPRINGFIELD, IL 62703

Signing Officer

Name
Louis Gianasi
Title
President
Phone
2175298300
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gianasi
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
38

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,255 fundraising expenses -1,255”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,255”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,255”

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IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt011382
IRS990/InsuranceGrp/TotalAmt013200
IRS990/InterestGrp/ProgramServicesAmt0332
IRS990/InterestGrp/TotalAmt0332
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207805
IRS990/LandBldgEquipCostOrOtherBssAmt0833181
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT RISK YOUTH WHO ARE, OR ARE AT RISK OF BECOMING, RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE TO THEIR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011745
IRS990/NetAssetsOrFundBalancesBOYAmt0394104
IRS990/NetAssetsOrFundBalancesEOYAmt0415687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04081
IRS990/OccupancyGrp/ProgramServicesAmt050098
IRS990/OccupancyGrp/TotalAmt054179
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04881
IRS990/OfficeExpensesGrp/ProgramServicesAmt031451
IRS990/OfficeExpensesGrp/TotalAmt036667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071586
IRS990/OtherExpensesGrp/Desc0FOOD FOR YOUTH IN SHELTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ProgramServicesAmt017396
IRS990/OtherExpensesGrp/ProgramServicesAmt112621
IRS990/OtherExpensesGrp/TotalAmt017458
IRS990/OtherExpensesGrp/TotalAmt116764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt049571
IRS990/PayrollTaxesGrp/TotalAmt060305
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012061
IRS990/PensionPlanContributionsGrp/TotalAmt014190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06778
IRS990/PrincipalOfficerNm0LOUIS GIANASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUVENILE PROBATION DIVISION
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA INFORMED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER BEDS - SERVICES INCLUDE PROVIDING EMERGENCY PLACEMENT IN OUR SHELTER FOR WARDS OF THE STATE OF ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. A TOTAL OF 13 YOUTH RECEIVED EMERGENCY SHELTER FOR A TOTAL OF 369 DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 411.25 DIRECT SERVICE HOURS WERE PROVIDED BY YOUTH SERVICE BUREAU STAFF TO THESE YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01039481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115059
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0241792
IRS990/PYOtherRevenueAmt06820
IRS990/PYProgramServiceRevenueAmt0129078
IRS990/PYRevenuesLessExpensesAmt09413
IRS990/PYSalariesCompEmpBnftPaidAmt0809202
IRS990/PYTotalExpensesAmt01166053
IRS990/PYTotalRevenueAmt01175466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05161720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05161720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05161720
IRS990ScheduleA/TotalSupportAmt05162497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474847
IRS990ScheduleD/EquipmentGrp/BookValueAmt054738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213334
IRS990ScheduleD/ExpensesNotReportedAmt01255
IRS990ScheduleD/ExpensesSubtotalAmt01179629
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherExpensesIncludedAmt01255
IRS990ScheduleD/OtherRevenueAmt01255
IRS990ScheduleD/RevenueNotReportedAmt01255
IRS990ScheduleD/RevenueSubtotalAmt01201212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207805
IRS990ScheduleD/TotalExpensesPerForm990Amt01179629
IRS990ScheduleD/TotalRevenuePerForm990Amt01201212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180884
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FURNITURE/HOUSEHOLD SETUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RECREATION/INCENTIVES/ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt414805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt68276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt716753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIAPERS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES, SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOOL SUPPLIES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,814
Liabilities
$35,127
Net assets
$415,687
Revenue
$1,201,212
Expenses
$1,179,629
Net income
$21,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.25$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits