Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2019 • EIN 38-6027165

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.IKUSLIFE.ORG

View Organization Page

PO Box 97Grandville, MI 49468

(616) 677-5251

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$49,987

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,864,555

Up $42,024 (+0.5%) from 2018

Net Assets

Up

$7,789,945

Up $63,442 (+0.8%) from 2018

Liabilities

Down

$74,610

Down $21,418 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$2,772,914

Up $77,298 (+2.9%) from 2018

Expenses

Down

$2,695,192

Down $1,783 (-0.1%) from 2018

Net Income

Up

$77,722

Up $79,081 (+5819%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $2,792,872Liabilities 2011: $49,741Net Assets 2011: $2,743,1312011Assets 2012: $2,992,096Liabilities 2012: $64,376Net Assets 2012: $2,927,7202012Assets 2013: $3,321,959Liabilities 2013: $59,082Net Assets 2013: $3,262,8772013Assets 2014: $4,425,432Liabilities 2014: $110,032Net Assets 2014: $4,315,4002014Assets 2015: $6,718,201Liabilities 2015: $596,623Net Assets 2015: $6,121,5782015Assets 2016: $7,646,016Liabilities 2016: $53,156Net Assets 2016: $7,592,8602016Assets 2017: $7,794,208Liabilities 2017: $99,736Net Assets 2017: $7,694,4722017Assets 2018: $7,822,531Liabilities 2018: $96,028Net Assets 2018: $7,726,5032018Assets 2019: $7,864,555Liabilities 2019: $74,610Net Assets 2019: $7,789,9452019Assets 2020: $7,545,593Liabilities 2020: $436,603Net Assets 2020: $7,108,9902020Assets 2021: $7,665,656Liabilities 2021: $310,393Net Assets 2021: $7,355,2632021Assets 2022: $6,885,946Liabilities 2022: $96,211Net Assets 2022: $6,789,7352022Assets 2023: $7,095,874Liabilities 2023: $104,581Net Assets 2023: $6,991,2932023Assets 2025: $7,107,740Liabilities 2025: $100,068Net Assets 2025: $7,007,6722025

Highlighted filing

2019

Assets$7,864,555
Liabilities$74,610
Net Assets$7,789,945
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,191,134Expenses 2011: $834,606Net Income 2011: $356,5282011Expenses 2012: $1,160,7492012Revenue 2013: $1,720,480Expenses 2013: $1,404,699Net Income 2013: $315,7812013Revenue 2014: $2,786,567Expenses 2014: $1,764,327Net Income 2014: $1,022,2402014Revenue 2015: $3,949,844Expenses 2015: $2,076,702Net Income 2015: $1,873,1422015Revenue 2016: $3,592,395Expenses 2016: $2,176,942Net Income 2016: $1,415,4532016Revenue 2017: $2,385,172Expenses 2017: $2,356,692Net Income 2017: $28,4802017Revenue 2018: $2,695,616Expenses 2018: $2,696,975Net Income 2018: -$1,3592018Revenue 2019: $2,772,914Expenses 2019: $2,695,192Net Income 2019: $77,7222019Revenue 2020: $1,421,244Expenses 2020: $2,106,689Net Income 2020: -$685,4452020Revenue 2021: $2,103,366Expenses 2021: $2,067,777Net Income 2021: $35,5892021Revenue 2022: $1,814,923Expenses 2022: $2,118,779Net Income 2022: -$303,8562022Revenue 2023: $2,188,620Expenses 2023: $2,323,688Net Income 2023: -$135,0682023Revenue 2025: $2,132,351Expenses 2025: $2,518,776Net Income 2025: -$386,4252025

Highlighted filing

2019

Revenue$2,772,914
Expenses$2,695,192
Net Income$77,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,826,709
Mission and Program Overview

Mission

Indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

To provide individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,343$4,839,141▲ $73,798
Savings and Temporary Cash Investments$1,395,545$1,408,247▲ $12,702
Investments in Publicly Traded Securities$619,751$635,364▲ $15,613
Investments Other Securities$364,818$351,626▼ $13,192
Cash and Non-Interest-Bearing Accounts$209,934$219,991▲ $10,057
Accounts Receivable$230,266$206,589▼ $23,677
Pledges and Grants Receivable$158,824$171,257▲ $12,433
Prepaid Expenses and Deferred Charges$31,986$26,120▼ $5,866
Inventories for Sale or Use$6,063$6,220▲ $157
Total Assets$7,822,531$7,864,555▲ $42,024
Liabilities
Accounts Payable and Accrued Expenses$65,285$45,010▼ $20,275
Deferred Revenue$16,628$15,632▼ $996
Other Liabilities$14,115$13,968▼ $147
Total Liabilities$96,028$74,610▼ $21,418
Net Assets / Fund Balance
Unrestricted Net Assets$7,107,920$7,170,961▲ $63,041
Permanently Rstr Net Assets$364,818$351,626▼ $13,192
Temporarily Rstr Net Assets$253,765$267,358▲ $13,593
Total Net Assets Fund Balance$7,726,503$7,789,945▲ $63,442
Total Liabilities and Net Assets / Fund Balance$7,822,531$7,864,555▲ $42,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,841$2,487,147$6,445,988
Leasehold Improvements$436,864$383,606$820,470
Other Land Buildings$283,073$66,894$349,967
Equipment$160,363$127,618$287,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$364,818$5,000▲ $4,910$21,220$351,626
2018$353,236$7,500▲ $27,961$20,134$364,818
2017$322,187$5,000▲ $48,614$20,012$353,236
2016$311,141$0▲ $31,726$18,643$322,187
2015$349,422$0▼ $18,105$18,029$311,141
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithDirector of FinancePT$48,618$1,369$49,987
Scott BlakeneyExecutive DirectorFT$21,644$2,874$24,518

Board Members and Trustees

NameTitle
Cameron YoungFormer President
Sam DevriesPresident
Brett HooverVice President
Brian LafrenierDirector
David HodgeDirector
Mira KrishnanDirector
Sue KinslerDirector
Nate HerrygersFormer Director
Sarah KirkpatrickSecretary
Cody BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,758
Program Service Revenue
$2,146,562
Investment Income
$23,831
Other Revenue
$3,763
All Other Contributions
$506,323
Change in Net Assets
$77,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,280
Total Revenue per Audited Statements
$2,758,634
Total Revenue per Form 990
$2,772,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,949
Other Expenses$821,255
Grants and Similar Amounts Paid$83,988
Total Fundraising Expense$34,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,745$179,343$21,362$1,394,450
Depreciation Depletion$300,397$9,339$1,556$311,292
Current Officers, Directors, Trustees, and Key Employees-$192,796-$192,796
Payroll Taxes$90,723$26,667$1,741$119,131
Grants to Domestic Individuals$83,988--$83,988
Other Employee Benefits$69,364$12,280$1,928$83,572
Travel$69,408$954-$70,362
Occupancy$61,731$1,664$277$63,672
Fees for Services Other$38,321$16,860-$55,181
Insurance$49,578$2,609-$52,187
Information Technology$12,641$6,526$2,787$21,954
Office Expenses$9,641$8,122$2,607$20,370
All Other Expenses$8,950$1,108$200$10,258
Fees for Services Accounting-$9,975-$9,975
Advertising$4,984$2,587$1,163$8,734
Other Expenses$5,035$1,632$948$7,615
Conferences and Meetings$2,362$1,334-$3,696
Interest-$483-$483
Total Functional Expenses$2,184,963$475,467$34,762$2,695,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,695,192
Total Expenses per Audited Statements$2,695,192
Total Expenses per Form 990$2,695,192
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 Direct Expenses$40,148
Fundraising Gross Income$17,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White, and Brews$103,535$11,100$12,723$-1,623
Taps & Trails$6,380$6,380$5,546$834
Total Events$109,915$17,480$40,148$-22,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$13,968
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board treasurer, finance committee, executive director, and director of financial services prior to filing.”

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

“The board president notifies the board of directors of any actual or potential conflict of interest between the organization and any officers or directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors. Specific performance evaluations are performed by the board president, including the utilization of comparability data. This evaluation is then shared and discussed by the executive committee before the final compensation determination is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Indian trails camp makes governing documents, conflict of interest policies, and financial statements available to the general public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Indian Trails Camp Inc
EIN
38-6027165
Phone
6166775251
Address
PO BOX 97, GRANDVILLE, MI 49468
Doing Business As
Ikus Life Enrichment Services

Signing Officer

Name
Scott Blakeney
Title
Executive Director
Phone
6166775251
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Blakeney
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
283
Volunteers
191

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support future funding of specific programs.”

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 624 raw XML fields

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

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IRS990/Desc0OVERNIGHT CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, CANEOING, ARCHERY, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS AT ITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND CAREGIVERS, THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2019, INDIAN TRAILS CAMP SERVED 1,274 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092435
IRS990/FundraisingDirectExpensesAmt040148
IRS990/FundraisingGrossIncomeAmt017480
IRS990/GainOrLossGrp/OtherAmt0-5572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt083988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083988
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt02826709
IRS990/GrossRentsGrp/RealAmt012850
IRS990/GrossSalesOfInventoryAmt010810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06526
IRS990/InformationTechnologyGrp/ProgramServicesAmt012641
IRS990/InformationTechnologyGrp/TotalAmt021954
IRS990/InsuranceGrp/ManagementAndGeneralAmt02609
IRS990/InsuranceGrp/ProgramServicesAmt049578
IRS990/InsuranceGrp/TotalAmt052187
IRS990/InterestGrp/ManagementAndGeneralAmt0483
IRS990/InterestGrp/TotalAmt0483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06220
IRS990/InvestmentIncomeGrp/ExclusionAmt029403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0364818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0351626
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635364
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03065265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04839141
IRS990/LandBldgEquipCostOrOtherBssAmt07904406
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07872
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGE 5-80 WITH A WIDE VARIETY OF DISABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES, HELPING THEM TO LIVE JOYFUL, PRODUCTIVE LIVES THROUGH SERVICES THAT ADDRESS EACH PERSON'S SPECIFIC NEEDS AND GOALS. ONE OF OUR GOALS IS TO SERVE OUR CLIENTS' NATURAL SUPPORT SYSTEMS, MAKING THE LIVES OF PARENTS, GUARDIANS, AND CASE MANAGERS EASIER. TO THAT END, OUR SERVICES GIVE CAREGIVERS A MUCH-NEEDED BREAK FROM THEIR DUTIES. EVEN BETTER, INDIAN TRAILS CAMPS' COMPREHENSIVE SUTIE OF SERVICES HELP INDIVIDUALS WITH DISABILITIES ATTAIN GREATER INDEPENDENCE AND SATISFACTION IN THEIR LIVES, WHICH IN TURN BRINGS GRAETER SATISFACTION TO THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07726503
IRS990/NetAssetsOrFundBalancesEOYAmt07789945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22668
IRS990/NetIncomeOrLossGrp/ExclusionAmt05035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012850
IRS990/NetUnrelatedBusTxblIncmAmt0-15634
IRS990/NetUnrlzdGainsLossesInvstAmt0-14280
IRS990/NoncashContributionsAmt0842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01664
IRS990/OccupancyGrp/ProgramServicesAmt061731
IRS990/OccupancyGrp/TotalAmt063672
IRS990/OfficeExpensesGrp/FundraisingAmt02607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08122
IRS990/OfficeExpensesGrp/ProgramServicesAmt09641
IRS990/OfficeExpensesGrp/TotalAmt020370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083572
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt096238
IRS990/OtherExpensesGrp/ProgramServicesAmt157889
IRS990/OtherExpensesGrp/ProgramServicesAmt229968
IRS990/OtherExpensesGrp/ProgramServicesAmt35035
IRS990/OtherExpensesGrp/TotalAmt096238
IRS990/OtherExpensesGrp/TotalAmt159270
IRS990/OtherExpensesGrp/TotalAmt229968
IRS990/OtherExpensesGrp/TotalAmt37615
IRS990/OtherLiabilitiesGrp/BOYAmt014115
IRS990/OtherLiabilitiesGrp/EOYAmt013968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08546
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03201
IRS990/OtherRevenueTotalAmt08546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026667
IRS990/PayrollTaxesGrp/ProgramServicesAmt090723
IRS990/PayrollTaxesGrp/TotalAmt0119131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0351626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026120
IRS990/PrincipalOfficerNm0SCOTT BLAKENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149760
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIP BUILDING. 87 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0583264
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 90 PEOPLE WERE SERVED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0724150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054303
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072982
IRS990/PYInvestmentIncomeAmt011110
IRS990/PYOtherExpensesAmt0971899
IRS990/PYOtherRevenueAmt023349
IRS990/PYProgramServiceRevenueAmt02219831
IRS990/PYRevenuesLessExpensesAmt0-1359
IRS990/PYSalariesCompEmpBnftPaidAmt01652094
IRS990/PYTotalExpensesAmt02696975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695616
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM HOSTING FUNDRAISING EVENTS EXCLUDING CONTRIBUTIONS AS WELL AS MISCELLANEOUS OTHER ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01989693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010225769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62080
IRS990ScheduleA/PublicSupportPY170Pct00.57400
IRS990ScheduleA/PublicSupportTotal170Amt03323195
IRS990ScheduleA/SubstantialContributorsTotAmt01793983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441326

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,864,555
Liabilities
$74,610
Net assets
$7,789,945
Revenue
$2,772,914
Expenses
$2,695,192
Net income
$77,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.10$7.01$2.13$2.52$0.39
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.$7.10$0.10$6.99$2.19$2.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.10$6.79$1.81$2.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.31$7.36$2.10$2.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.44$7.11$1.42$2.11$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.07$7.79$2.77$2.70$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.10$7.73$2.70$2.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.39$2.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.05$7.59$3.59$2.18$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.60$6.12$3.95$2.08$1.87
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$2.79$1.76$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.06$3.26$1.72$1.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$1.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.19$0.83$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits