Civic Intelligence

Services for Older Citizens Inc.

990 • Fiscal year 2017 • EIN 38-2254509

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.socservices.org

View Organization Page

158 Ridge RoadGrosse Pointe Farms, MI 48236

(313) 882-9600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,642

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,975,838

Up $398,302 (+15%) from 2016

Net Assets

Up

$2,727,910

Up $193,079 (+7.6%) from 2016

Liabilities

Up

$247,928

Up $205,223 (+481%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$1,277,635

Down $67,459 (-5.0%) from 2016

Expenses

Up

$1,012,987

Up $7,740 (+0.8%) from 2016

Net Income

Down

$264,648

Down $75,199 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,061,337Liabilities 2011: $74,292Net Assets 2011: $1,987,0452011Assets 2012: $2,446,154Liabilities 2012: $92,712Net Assets 2012: $2,353,4422012Assets 2013: $2,696,837Liabilities 2013: $318,205Net Assets 2013: $2,378,6322013Assets 2014: $2,424,616Liabilities 2014: $110,605Net Assets 2014: $2,314,0112014Assets 2015: $2,204,205Liabilities 2015: $31,229Net Assets 2015: $2,172,9762015Assets 2016: $2,577,536Liabilities 2016: $42,705Net Assets 2016: $2,534,8312016Assets 2017: $2,975,838Liabilities 2017: $247,928Net Assets 2017: $2,727,9102017Assets 2018: $2,810,550Liabilities 2018: $270,473Net Assets 2018: $2,540,0772018Assets 2019: $2,780,097Liabilities 2019: $280,904Net Assets 2019: $2,499,1932019Assets 2020: $2,941,471Liabilities 2020: $400,814Net Assets 2020: $2,540,6572020Assets 2021: $3,218,780Liabilities 2021: $367,100Net Assets 2021: $2,851,6802021Assets 2022: $3,627,962Liabilities 2022: $396,396Net Assets 2022: $3,231,5662022Assets 2023: $3,527,697Liabilities 2023: $398,360Net Assets 2023: $3,129,3372023Assets 2024: $3,813,897Liabilities 2024: $523,839Net Assets 2024: $3,290,0582024

Highlighted filing

2017

Assets$2,975,838
Liabilities$247,928
Net Assets$2,727,910
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,249,797Expenses 2011: $818,884Net Income 2011: $430,9132011Revenue 2012: $1,143,331Expenses 2012: $812,488Net Income 2012: $330,8432012Revenue 2013: $866,295Expenses 2013: $841,102Net Income 2013: $25,1932013Revenue 2014: $993,125Expenses 2014: $833,134Net Income 2014: $159,9912014Revenue 2015: $857,019Expenses 2015: $943,036Net Income 2015: -$86,0172015Revenue 2016: $1,345,094Expenses 2016: $1,005,247Net Income 2016: $339,8472016Revenue 2017: $1,277,635Expenses 2017: $1,012,987Net Income 2017: $264,6482017Revenue 2018: $952,969Expenses 2018: $1,160,693Net Income 2018: -$207,7242018Revenue 2019: $1,059,205Expenses 2019: $1,110,330Net Income 2019: -$51,1252019Revenue 2020: $962,571Expenses 2020: $943,383Net Income 2020: $19,1882020Revenue 2021: $1,313,487Expenses 2021: $1,002,488Net Income 2021: $310,9992021Revenue 2022: $1,581,301Expenses 2022: $1,132,933Net Income 2022: $448,3682022Revenue 2023: $1,153,215Expenses 2023: $1,275,258Net Income 2023: -$122,0432023Revenue 2024: $1,488,132Expenses 2024: $1,410,374Net Income 2024: $77,7582024

Highlighted filing

2017

Revenue$1,277,635
Expenses$1,012,987
Net Income$264,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,314,608
Mission and Program Overview

Mission

To provide services to the elderly residents of the grosse pointe's and harper wood's communities

To help seniors and the handicapped of the five grosse pointe municipalities and harper woods as an informational and referral resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,893$1,893,182▲ $89,289
Pledges and Grants Receivable$235,802$317,202▲ $81,400
Savings and Temporary Cash Investments$100,071$237,514▲ $137,443
Cash and Non-Interest-Bearing Accounts$70,385$119,185▲ $48,800
Accounts Receivable$35,049$42,183▲ $7,134
Prepaid Expenses and Deferred Charges-$5,048-
Total Assets$2,577,536$2,975,838▲ $398,302
Other Assets Total$332,336$361,524▲ $29,188
Liabilities
Deferred Revenue-$193,360-
Accounts Payable and Accrued Expenses$42,705$54,568▲ $11,863
Total Liabilities$42,705$247,928▲ $205,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,562$1,944,505▲ $42,943
Temporarily Rstr Net Assets$333,269$483,405▲ $150,136
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,534,831$2,727,910▲ $193,079
Total Liabilities and Net Assets / Fund Balance$2,577,536$2,975,838▲ $398,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,828,963$223,328$2,052,291
Equipment$64,219$91,339$155,558
Other Assets Org$361,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$332,336-▲ $40,258-$361,524
2015$11,161$300,000▲ $24,647-$332,336
2014$12,108-▼ $570-$11,161
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David Dieter Resigned Aug 2017Executive DirectorFT$81,642$81,642

Board Members and Trustees

NameTitle
Mark WollenweberChairman
Robert RaderVice Chairman
Catherine O'MalleyExecutive Director
Bruce BradleyTrustee
Carolyn SkaffTrustee
David StephensTrustee
Douglas BlattTrustee
Fran BachmanTrustee
Gary ColettTrustee
Jane LightfootTrustee
John MinnisTrustee
Kevin KillebrewTrustee
Monica B WilkinsonTrustee
Richard WidgrenTrustee
Robert HobanTrustee
Michael BabiarzSecretary
Patrick BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,078
Program Service Revenue
$134,304
Investment Income
$172
Other Revenue
$167,081
All Other Contributions
$976,078
Change in Net Assets
$264,648

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$136,797Cost of repavement
Other Non Cash Contri Table1$7,970Discount of cost pro
Other Non Cash Contri Table1$5,932Long-Term grant Disc
Total Noncash Contributions3$150,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,729
Total Revenue per Audited Statements
$1,314,364
Total Revenue per Form 990
$1,277,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,059
Other Expenses$433,928
Total Fundraising Expense$101,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,821$55,594$43,681$397,096
Current Officers, Directors, Trustees, and Key Employees$65,019$12,136$9,536$86,691
Depreciation Depletion$49,520$24,760$8,253$82,533
Occupancy$53,546$7,185$3,196$63,927
Fees for Services Management$22,480$33,130$3,550$59,160
Other Employee Benefits$41,507$7,100$6,008$54,615
Payroll Taxes$30,086$6,099$4,472$40,657
Advertising$29,622$1,481$5,924$37,027
All Other Expenses$7,374$7,544$11,243$26,161
Fees for Services Accounting$5,442$8,019$859$14,320
Insurance$7,435$5,178$664$13,277
Other Expenses$6,590$1,113$856$8,559
Office Expenses$3,740$1,955$2,805$8,500
Fees for Services Legal$765$1,127$121$2,013
Conferences and Meetings$44$1,381$44$1,469
Travel$385$96-$481
Total Functional Expenses$735,313$176,462$101,212$1,012,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,987
Total Expenses per Audited Statements$1,012,987
Total Expenses per Form 990$1,012,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,577
Fundraising Direct Expenses$36,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUCTION Revenue$202,577$202,577$36,973$165,604
Total Events$202,577$202,577$36,973$165,604
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews 990 before filing.”

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

“The organization has a conflict of interest policy included in the employee handbook and new members are committed to adhering to the policy.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is determined by the board of directors. The board considers the performance of the organization over the preceding twelve month period when deciding where to set the compensation of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes the financial statements, information return, and other information available to the public upon written request. Documents are then sent via mail to the individual, or made available to pick up from the organization directly.”

Filing and Contact Details

Filer

Filer Name
Services for Older Citizens Inc
EIN
38-2254509
Phone
3138829600
Address
158 Ridge Road, Grosse Pointe Farms, MI 48236

Signing Officer

Name
Catherine O'Malley
Title
Executive Director
Phone
3138829600
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine O'Malley
Formed
1978
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
281

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its audit oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization's audited financial statements for the tax year ended September 30, 2017 do not include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740).”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Wollenweber
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Rader
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Beard
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Babiarz
IRS990/Form990PartVIISectionAGrp/PersonNm4Fran Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas Blatt
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Colett
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Hoban
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Killebrew
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Lightfoot
IRS990/Form990PartVIISectionAGrp/PersonNm11John Minnis
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn Skaff
IRS990/Form990PartVIISectionAGrp/PersonNm13David Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Widgren
IRS990/Form990PartVIISectionAGrp/PersonNm15Monica B Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr David Dieter Resigned Aug 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17Catherine O'Malley
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036973
IRS990/FundraisingGrossIncomeAmt0202577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01314608
IRS990/GrossRentsGrp/RealAmt01477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0664
IRS990/InsuranceGrp/ManagementAndGeneralAmt05178
IRS990/InsuranceGrp/ProgramServicesAmt07435
IRS990/InsuranceGrp/TotalAmt013277
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893182
IRS990/LandBldgEquipCostOrOtherBssAmt02207849
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY RESIDENTS OF THE GROSSE POINTES AND HARPER WOODS COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02534831
IRS990/NetAssetsOrFundBalancesEOYAmt02727910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036729
IRS990/NoncashContributionsAmt0150699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03196
IRS990/OccupancyGrp/ManagementAndGeneralAmt07185
IRS990/OccupancyGrp/ProgramServicesAmt053546
IRS990/OccupancyGrp/TotalAmt063927
IRS990/OfficeExpensesGrp/FundraisingAmt02805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt03740
IRS990/OfficeExpensesGrp/TotalAmt08500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332336
IRS990/OtherAssetsTotalGrp/EOYAmt0361524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054615
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc2HOUSING REHAB COSTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt050670
IRS990/OtherExpensesGrp/ProgramServicesAmt144863
IRS990/OtherExpensesGrp/ProgramServicesAmt218404
IRS990/OtherExpensesGrp/ProgramServicesAmt36590
IRS990/OtherExpensesGrp/TotalAmt052781
IRS990/OtherExpensesGrp/TotalAmt145316
IRS990/OtherExpensesGrp/TotalAmt218404
IRS990/OtherExpensesGrp/TotalAmt38559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06099
IRS990/PayrollTaxesGrp/ProgramServicesAmt030086
IRS990/PayrollTaxesGrp/TotalAmt040657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05048
IRS990/PrincipalOfficerNm0Catherine O'Malley
IRS990/PriorPeriodAdjustmentsAmt0-108298
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0423032
IRS990/PYOtherRevenueAmt0200383
IRS990/PYProgramServiceRevenueAmt0151136
IRS990/PYRevenuesLessExpensesAmt0339847
IRS990/PYSalariesCompEmpBnftPaidAmt0582215
IRS990/PYTotalExpensesAmt01005247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0264648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03643907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt03017298
IRS990ScheduleA/SubstantialContributorsTotAmt0626609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580298

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,975,838
Liabilities
$247,928
Net assets
$2,727,910
Revenue
$1,277,635
Expenses
$1,012,987
Net income
$264,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.52$3.29$1.49$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.13$1.15$1.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.40$3.23$1.58$1.13$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.37$2.85$1.31$1.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.27$2.54$0.95$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.25$2.73$1.28$1.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.35$1.01$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.86$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$2.70$0.32$2.38$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.35$1.14$0.81$0.33
2011Summary only. Only limited summary data is available for this year.$2.06$0.07$1.99$1.25$0.82$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits