Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2017 • EIN 37-6016936

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,061

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,475,067

Down $654,436 (-8.1%) from 2016

Net Assets

Up

$5,541,673

Up $70,994 (+1.3%) from 2016

Liabilities

Down

$1,933,394

Down $725,430 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$7,509,708

Down $35,674 (-0.5%) from 2016

Expenses

Down

$7,441,980

Down $23,380 (-0.3%) from 2016

Net Income

Down

$67,728

Down $12,294 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2017

Assets$7,475,067
Liabilities$1,933,394
Net Assets$5,541,673
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2017

Revenue$7,509,708
Expenses$7,441,980
Net Income$67,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$7,530,181
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

To provide services to persons with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,164$4,163,603▼ $52,561
Accounts Receivable$2,583,896$2,106,665▼ $477,231
Cash and Non-Interest-Bearing Accounts$1,193,286$1,098,873▼ $94,413
Prepaid Expenses and Deferred Charges$82,453$90,252▲ $7,799
Savings and Temporary Cash Investments$46,914$0▼ $46,914
Inventories for Sale or Use$6,790$15,674▲ $8,884
Total Assets$8,129,503$7,475,067▼ $654,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,138$1,239,248▼ $128,890
Other Liabilities$1,159,970$538,814▼ $621,156
Accounts Payable and Accrued Expenses$77,478$90,481▲ $13,003
Deferred Revenue$53,238$64,851▲ $11,613
Total Liabilities$2,658,824$1,933,394▼ $725,430
Net Assets / Fund Balance
Unrestricted Net Assets$5,419,938$5,524,748▲ $104,810
Temporarily Rstr Net Assets$50,741$16,925▼ $33,816
Total Net Assets Fund Balance$5,470,679$5,541,673▲ $70,994
Total Liabilities and Net Assets / Fund Balance$8,129,503$7,475,067▼ $654,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,066$1,111,273$4,386,339
Equipment$430,443$1,519,668$1,950,111
Land$407,100-$407,100
Other Land Buildings$50,994-$50,994
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$101,967$17,094$119,061
Greg CassidySr VP of Program ServicesFT$84,162$11,128$95,290
Mark BourlandSr VP of Bus OperationsFT$86,699$7,247$93,946
Elizabeth HolbrookVP of Clinical ServicesFT$84,472$7,655$92,127
Amy SvymberskyVP of FinanceFT$67,632$5,893$73,525
Debbi WendelVP of Day TrainingFT$65,833$7,218$73,051
Molly AndersonVP of Community ProgramsFT$65,143$7,194$72,337
Mike LeganVP of Residential ServicesFT$63,910$7,167$71,077

Board Members and Trustees

NameTitle
Patrice HessChairman
Tracy HeerVice-chairman
Andreas HeimDirector
Charlie MorganDirector
Daniel WaltersDirector
Dennis ShortDirector
Donna WilliamsDirector
Dustin JensenDirector
Jeff BossDirector
Pamela WeberDirector
Steve MathenyDirector
Stacie EaleySecretary
Leslie WeyhrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,668
Program Service Revenue
$6,353,031
Investment Income
$17,573
Other Revenue
$25,436
All Other Contributions
$86,336
Change in Net Assets
$67,728

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
Cars and Other Vehicles1$63,000Market Value
Other Non Cash Contri Table25$9,250Market Value
Total Noncash Contributions26$72,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,509,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,480
Total Revenue per Audited Statements
$7,698,188
Total Revenue per Form 990
$7,509,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,363,016
Other Expenses$2,044,962
Grants and Similar Amounts Paid$34,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,795$3,291-$3,619,086
Pension Plan Contributions$1,097,298$7,712-$1,105,010
Current Officers, Directors, Trustees, and Key Employees$612,492$26,428-$638,920
Travel$558,425--$558,425
Depreciation Depletion$286,760--$286,760
Occupancy$276,426--$276,426
All Other Expenses$93,802--$93,802
Other Expenses$81,635--$81,635
Grants to Domestic Individuals$34,002--$34,002
Interest$32,087--$32,087
Total Functional Expenses$7,404,549$37,431$0$7,441,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,630,460
Expenses per Audited Statements$7,441,980
Total Expenses per Form 990$7,441,980
Expenses Not Reported on Form 990$188,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,483
Fundraising Direct Expenses$20,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zombie Challenge$7,823$7,823$4,538$3,285
Pumpkin Pies$7,460$7,460$3,585$3,875
Total Events$21,644$21,644$18,604$3,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$538,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

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

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
422
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental and maintenance: program service expenses 80,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,328. Noncapitalized equipment: program service expenses 13,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,474.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2017. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,473.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBI WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE LEGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1765143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865833
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020473
IRS990/FundraisingGrossIncomeAmt030483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0801993
IRS990/GrantAmt034002
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07530181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt032087
IRS990/InterestGrp/TotalAmt032087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015674
IRS990/InvestmentIncomeGrp/ExclusionAmt017573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04163603
IRS990/LandBldgEquipCostOrOtherBssAmt06794544
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED THROUGH IN-HOUSE AND COMMUNITY SETTING OPTIONS. TO PROVIDE EDUCATION BASED SERVICES FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01368138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239248
IRS990/NetAssetsOrFundBalancesBOYAmt05470679
IRS990/NetAssetsOrFundBalancesEOYAmt05541673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276426
IRS990/OccupancyGrp/TotalAmt0276426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0431253
IRS990/OtherExpensesGrp/ProgramServicesAmt1197664
IRS990/OtherExpensesGrp/ProgramServicesAmt286910
IRS990/OtherExpensesGrp/ProgramServicesAmt381635
IRS990/OtherExpensesGrp/TotalAmt0431253
IRS990/OtherExpensesGrp/TotalAmt1197664
IRS990/OtherExpensesGrp/TotalAmt286910
IRS990/OtherExpensesGrp/TotalAmt381635
IRS990/OtherLiabilitiesGrp/BOYAmt01159970
IRS990/OtherLiabilitiesGrp/EOYAmt0538814
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015426
IRS990/OtherRevenueTotalAmt015426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03619086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01097298
IRS990/PensionPlanContributionsGrp/TotalAmt01105010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090252
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/PriorPeriodAdjustmentsAmt03266
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05138587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02740
IRS990/PYOtherExpensesAmt02125089
IRS990/PYOtherRevenueAmt014420
IRS990/PYProgramServiceRevenueAmt06195286
IRS990/PYRevenuesLessExpensesAmt080022
IRS990/PYSalariesCompEmpBnftPaidAmt05340271
IRS990/PYTotalExpensesAmt07465360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07545382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt065339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06368457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06299258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030639986

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,067
Liabilities
$1,933,394
Net assets
$5,541,673
Revenue
$7,509,708
Expenses
$7,441,980
Net income
$67,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits