Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2015 • EIN 38-3501697

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.RUTHELLISCENTER.COM

View Organization Page

77 Victor StreetHighland Park, MI 48203

(313) 252-1950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,124

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,616,495

Up $612,001 (+61%) from 2014

Net Assets

Up

$1,373,482

Up $608,544 (+80%) from 2014

Liabilities

Up

$243,013

Up $3,457 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$2,073,368

Up $620,625 (+43%) from 2014

Expenses

Up

$1,464,824

Up $271,011 (+23%) from 2014

Net Income

Up

$608,544

Up $349,614 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2015

Assets$1,616,495
Liabilities$243,013
Net Assets$1,373,482
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2015

Revenue$2,073,368
Expenses$1,464,824
Net Income$608,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,123,329
Mission and Program Overview

Mission

The ruth ellis center (rec) was formed in 1999 with the mission to provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth. The core purpose of the organization is to build positive futures with lgbtq young people experiencing barriers to housing, health, and wellness.

To provide services to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,331$621,038▲ $83,707
Pledges and Grants Receivable$112,103$476,758▲ $364,655
Cash and Non-Interest-Bearing Accounts$192,684$329,078▲ $136,394
Accounts Receivable$155,901$181,489▲ $25,588
Prepaid Expenses and Deferred Charges$6,475$8,132▲ $1,657
Total Assets$1,004,494$1,616,495▲ $612,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,465$181,783▼ $10,682
Accounts Payable and Accrued Expenses$47,091$61,230▲ $14,139
Total Liabilities$239,556$243,013▲ $3,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,386$1,030,757▲ $643,371
Unrestricted Net Assets$377,552$342,725▼ $34,827
Total Net Assets Fund Balance$764,938$1,373,482▲ $608,544
Total Liabilities and Net Assets / Fund Balance$1,004,494$1,616,495▲ $612,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,106$211,900$798,006
Equipment$9,100$68,960$78,060
Other Land Buildings$0$31,033$31,033
Land$25,832-$25,832
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W PetersonExecutive DirectorFT$94,500$9,624$104,124

Board Members and Trustees

NameTitle
Elliott BroomChair
Peter RosenfeldVice Chair
Asadullah MuhammadDirector
Elizabeth MezzacapoDirector
Jason TylendaDirector
Kim JaffeeDirector
Margaret WarnerDirector
Mark ThomasDirector
Michael PerkinsDirector
Mike UsherDirector
Sabrina GujralDirector
Amy FlorySecretary
Kris RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,780
Program Service Revenue
$446,311
Investment Income
$9
Other Revenue
$149,268
All Other Contributions
$1,359,406
Change in Net Assets
$608,544

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,839Thrift Store
Total Noncash Contributions$35,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,073,368
Total Revenue per Form 990
$2,073,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,351
Other Expenses$457,473
Total Fundraising Expense$110,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,176$57,956$43,829$730,961
Current Officers, Directors, Trustees, and Key Employees$49,030$27,547$27,547$104,124
Payroll Taxes$71,012$12,444$10,325$93,781
Fees for Services Other$47,541$28,680$5,000$81,221
Other Employee Benefits$68,398$5,750$4,337$78,485
Occupancy$62,518$3,554$2,208$68,280
Travel$40,538$10,082-$50,620
All Other Expenses$24,767$3,075$3,345$31,187
Fees for Services Accounting$16,958$10,648-$27,606
Depreciation Depletion$19,639$2,418$2,007$24,064
Insurance$15,605$1,922$1,594$19,121
Office Expenses$9,484$3,915$4,967$18,366
Other Expenses$5,429$3,428$2,111$10,968
Interest$7,032$866$719$8,617
Information Technology$1,532$1,140$933$3,605
Total Functional Expenses$1,175,484$179,139$110,201$1,464,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,824
Total Expenses per Audited Statements$1,464,824
Total Expenses per Form 990$1,464,824
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$193,542
Fundraising Direct Expenses$49,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices$140,404$140,404$47,521$92,883
Pride Events$5,617$5,617$785$4,832
Total Events$193,542$193,542$49,961$143,581
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 11

“The 990 is distributed electronically to all board members before the board meeting at which the audit and 990 are presented for review and approval before submission.”

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

“The policy is monitored and enforced by the board chair and secretary, and is reviewed annually for the information and guidance of board members, and that any new board member is advised of the policy upon entering their duties of office.”

Form 990, Part VI, Section B, line 15

“For the executive director, the board chair leads the evaluation process based on goals set for the period under review. All board members have the opportunity to provide input. The review is documented in writing and delivered to the executive director in person with a report and recommended increase considered by the full board. For key employees, there is an annual goal setting and evaluation process that has a merit component for determining raises. A full salary administration plan will be put in place by the end of 2016.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ruth Ellis Center Inc
EIN
38-3501697
Phone
3132521950
Address
77 VICTOR STREET, HIGHLAND PARK, MI 48203

Signing Officer

Name
Gerald W Peterson
Title
Executive Director
Phone
3132521950
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Peterson
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
65

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the center's financial position and statement of activities. As of december 31, 2015, no liability for unrecognized tax benefits was recorded.”

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IRS990/Desc0REC currently operates four programs: (1) Ruth's House our residential program for youth ages 12-17 who are in the foster care system; (2) Second Stories Drop-In Center providing emergency food, clothing and supplies; 24/7 access to emergency shelter; HIV testing and counseling; peer support groups; and positive youth development programming for youth and young adults ages 13 to 24; (3) Ruth Ellis Health & Wellness Center for homeless LGBTQ youth 4-30 years of age providing integrated primary and behavioral health care to individuals, groups and families; and (4) Family Group Decision Making, home-based services to help families in crisis adjust to the sexual orientation, gender identity or gender expression of a child in their care to stabilize the family unit.2015 Program accomplishments include: Over 8,000 service contacts with 509 unique individuals participating in the four core service areas described above. serving 13 LGBTQ youth in Foster Care residential services through Ruth's House; and 23 families engaged in FGDM services.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049961
IRS990/FundraisingGrossIncomeAmt0193542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0118374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02123329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01140
IRS990/InformationTechnologyGrp/ProgramServicesAmt01532
IRS990/InformationTechnologyGrp/TotalAmt03605
IRS990/InsuranceGrp/FundraisingAmt01594
IRS990/InsuranceGrp/ManagementAndGeneralAmt01922
IRS990/InsuranceGrp/ProgramServicesAmt015605
IRS990/InsuranceGrp/TotalAmt019121
IRS990/InterestGrp/FundraisingAmt0719
IRS990/InterestGrp/ManagementAndGeneralAmt0866
IRS990/InterestGrp/ProgramServicesAmt07032
IRS990/InterestGrp/TotalAmt08617
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621038
IRS990/LandBldgEquipCostOrOtherBssAmt0932931
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181783
IRS990/NetAssetsOrFundBalancesBOYAmt0764938
IRS990/NetAssetsOrFundBalancesEOYAmt01373482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035839
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02208
IRS990/OccupancyGrp/ManagementAndGeneralAmt03554
IRS990/OccupancyGrp/ProgramServicesAmt062518
IRS990/OccupancyGrp/TotalAmt068280
IRS990/OfficeExpensesGrp/FundraisingAmt04967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt09484
IRS990/OfficeExpensesGrp/TotalAmt018366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078485
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/FundraisingAmt12111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33428
IRS990/OtherExpensesGrp/ProgramServicesAmt079434
IRS990/OtherExpensesGrp/ProgramServicesAmt117322
IRS990/OtherExpensesGrp/ProgramServicesAmt210069
IRS990/OtherExpensesGrp/ProgramServicesAmt35429
IRS990/OtherExpensesGrp/TotalAmt082649
IRS990/OtherExpensesGrp/TotalAmt118376
IRS990/OtherExpensesGrp/TotalAmt212793
IRS990/OtherExpensesGrp/TotalAmt310968
IRS990/OtherRevenueMiscGrp/BusinessCd0624221
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05687
IRS990/OtherRevenueTotalAmt05687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012444
IRS990/PayrollTaxesGrp/ProgramServicesAmt071012
IRS990/PayrollTaxesGrp/TotalAmt093781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08132
IRS990/PrincipalOfficerNm0GERALD W PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0374137
IRS990/PYOtherRevenueAmt0110089
IRS990/PYProgramServiceRevenueAmt0465337
IRS990/PYRevenuesLessExpensesAmt0258930
IRS990/PYSalariesCompEmpBnftPaidAmt0819676
IRS990/PYTotalExpensesAmt01193813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04685561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01866359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81360
IRS990ScheduleA/PublicSupportPY170Pct00.84310
IRS990ScheduleA/PublicSupportTotal170Amt03820575
IRS990ScheduleA/SubstantialContributorsTotAmt0864986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04685561
IRS990ScheduleA/TotalSupportAmt04695973
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798006
IRS990ScheduleD/EquipmentGrp/BookValueAmt09100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031033
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02073368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE CENTER'S FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2015, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621038
IRS990ScheduleD/TotalExpensesPerForm990Amt01464824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,495
Liabilities
$243,013
Net assets
$1,373,482
Revenue
$2,073,368
Expenses
$1,464,824
Net income
$608,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98
Peer Organizations

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