Civic Intelligence

Curative Connections Inc.

990 • Fiscal year 2021 • EIN 39-0806435

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CURATIVECONNECTIONS.ORG

View Organization Page

2900 Curry LaneGreen Bay, WI 54311-5857

(920) 468-1161

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,895,448

Up $859,290 (+4.5%) from 2020

Net Assets

Up

$18,951,731

Up $449,257 (+2.4%) from 2020

Liabilities

Up

$943,717

Up $410,033 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$6,618,448

Down $973,383 (-13%) from 2020

Expenses

Down

$6,556,210

Down $340,866 (-4.9%) from 2020

Net Income

Down

$62,238

Down $632,517 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $10,887,402Liabilities 2010: $764,361Net Assets 2010: $10,123,0412010Assets 2011: $10,184,709Liabilities 2011: $554,131Net Assets 2011: $9,630,5782011Assets 2012: $10,014,271Liabilities 2012: $510,325Net Assets 2012: $9,503,9462012Assets 2013: $10,386,667Liabilities 2013: $539,309Net Assets 2013: $9,847,3582013Assets 2014: $10,505,352Liabilities 2014: $561,127Net Assets 2014: $9,944,2252014Assets 2015: $10,376,866Liabilities 2015: $440,246Net Assets 2015: $9,936,6202015Assets 2016: $10,529,622Liabilities 2016: $512,377Net Assets 2016: $10,017,2452016Assets 2017: $15,484,624Liabilities 2017: $658,982Net Assets 2017: $14,825,6422017Assets 2018: $20,569,290Liabilities 2018: $2,326,951Net Assets 2018: $18,242,3392018Assets 2019: $18,056,142Liabilities 2019: $592,756Net Assets 2019: $17,463,3862019Assets 2020: $19,036,158Liabilities 2020: $533,684Net Assets 2020: $18,502,4742020Assets 2021: $19,895,448Liabilities 2021: $943,717Net Assets 2021: $18,951,7312021Assets 2022: $22,986,725Liabilities 2022: $747,419Net Assets 2022: $22,239,3062022Assets 2023: $24,060,353Liabilities 2023: $687,573Net Assets 2023: $23,372,7802023Assets 2024: $24,056,186Liabilities 2024: $646,066Net Assets 2024: $23,410,1202024

Highlighted filing

2021

Assets$19,895,448
Liabilities$943,717
Net Assets$18,951,731
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,528,0262010Expenses 2011: $7,703,8232011Expenses 2012: $6,796,4962012Revenue 2013: $6,691,554Expenses 2013: $6,573,498Net Income 2013: $118,0562013Revenue 2014: $6,649,334Expenses 2014: $6,554,398Net Income 2014: $94,9362014Revenue 2015: $7,236,455Expenses 2015: $6,809,485Net Income 2015: $426,9702015Revenue 2016: $6,892,631Expenses 2016: $7,003,021Net Income 2016: -$110,3902016Revenue 2017: $11,660,977Expenses 2017: $7,227,535Net Income 2017: $4,433,4422017Revenue 2018: $11,123,542Expenses 2018: $7,171,945Net Income 2018: $3,951,5972018Revenue 2019: $6,341,510Expenses 2019: $7,659,727Net Income 2019: -$1,318,2172019Revenue 2020: $7,591,831Expenses 2020: $6,897,076Net Income 2020: $694,7552020Revenue 2021: $6,618,448Expenses 2021: $6,556,210Net Income 2021: $62,2382021Revenue 2022: $11,228,343Expenses 2022: $6,733,990Net Income 2022: $4,494,3532022Revenue 2023: $7,148,294Expenses 2023: $6,649,850Net Income 2023: $498,4442023Revenue 2024: $6,463,251Expenses 2024: $6,927,969Net Income 2024: -$464,7182024

Highlighted filing

2021

Revenue$6,618,448
Expenses$6,556,210
Net Income$62,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$7,206,041
Mission and Program Overview

Mission

Curative connections' mission is to help people achieve their goals for independence. We serve families, young adults, seniors and people with disabilities with concerns related to aging, dementia, mental health, brain injury or other disability, or barriers to employment. We help people maintain or regain independence, build skills and provide enriching opportunities for healthy aging.

To help people achieve their goals for independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,041,080$8,583,538▼ $457,542
Investments Other Securities$2,374,593$3,609,145▲ $1,234,552
Investments in Publicly Traded Securities$2,978,268$3,587,055▲ $608,787
Savings and Temporary Cash Investments$3,210,049$3,280,057▲ $70,008
Accounts Receivable$791,113$587,259▼ $203,854
Prepaid Expenses and Deferred Charges$92,884$127,150▲ $34,266
Pledges and Grants Receivable$547,833$121,000▼ $426,833
Cash and Non-Interest-Bearing Accounts$338$244▼ $94
Total Assets$19,036,158$19,895,448▲ $859,290
Liabilities
Accounts Payable and Accrued Expenses$523,356$943,717▲ $420,361
Mortgage Notes Payable Secured by Investment Property$10,328$0▼ $10,328
Total Liabilities$533,684$943,717▲ $410,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,077,838$17,905,511▲ $827,673
Net Assets With Donor Restrictions$1,424,636$1,046,220▼ $378,416
Total Net Assets Fund Balance$18,502,474$18,951,731▲ $449,257
Total Liabilities and Net Assets / Fund Balance$19,036,158$19,895,448▲ $859,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,495,667$5,815,802$13,311,469
Other Land Buildings$356,150$740,588$1,096,738
Equipment$428,653$403,940$832,593
Land$303,068-$303,068
Other Securities$1,125,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,372,662$223,726▲ $555,304-$5,046,588
2020$3,922,026$231,699▲ $412,189-$4,372,662
2019$3,447,825$92,084▲ $593,239-$3,922,026
2018$3,815,112$21,672▼ $276,032-$3,447,825
2017$3,464,245$3,274▲ $443,030-$3,815,112
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MccarthyPresident - Thru DecFT$148,347$12,230$160,577
Kurt RaddantVice President - FinanceFT$80,444$10,158$90,602
Jeanne a Stangel-oct Thru DecPresidentFT$19,805$825$20,630

Board Members and Trustees

NameTitle
Cathy StoneChairperson
Shane WheelerVice Chairperson
Michele Miller - CampbellVice President - Finance - Thru Sep
Amanda ManteufelBoard Member
Jennifer PopekBoard Member
Julian LamueBoard Member
Lori CrispignaBoard Member
Mark DepreyBoard Member
Michelle Tyo-johnsonBoard Member
Mike RekitzkeBoard Member
Nate ShillingtonBoard Member
Ron GrubbsBoard Member
T Pepper BurrussBoard Member
Terence BouressaBoard Member
Eileen JahnkeSecretary
Paul NorthwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdciServer Upgrade, Ms365 MigrationN779 COMMUNICATION DRIVE, Appleton, WI 54914$239,521
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,536
Program Service Revenue
$3,238,250
Investment Income
$113,162
Other Revenue
$71,500
All Other Contributions
$434,102
Change in Net Assets
$62,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,860,842
Other Expenses$1,695,368
Total Fundraising Expense$103,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,173$473,722$56,429$3,861,324
Occupancy$647,929$1,659-$649,588
Depreciation Depletion$414,776$11,513-$426,289
Other Employee Benefits$323,231$52,189$7,043$382,463
Current Officers, Directors, Trustees, and Key Employees-$244,988$27,221$272,209
Payroll Taxes$203,326$39,469$5,168$247,963
Insurance$118,104$36,063-$154,167
Office Expenses$109,965$42,547$944$153,456
Pension Plan Contributions$89,186$6,618$1,079$96,883
Travel$57,166$9,838$4$67,008
Fees for Services Other-$56,535-$56,535
All Other Expenses$1,966$40,799$5,854$48,619
Fees for Services Accounting$39,200--$39,200
Other Expenses$21,374--$21,374
Interest$13,583--$13,583
Advertising$13,357--$13,357
Fees for Services Legal$1,389--$1,389
Conferences and Meetings$444--$444
Total Functional Expenses$5,436,528$1,015,940$103,742$6,556,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,610
Fundraising Gross Income$2,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$40,634$2,275$1,292$983
Ballapoolza$1,730-$633-
Total Events$42,364$2,275$10,611$-8,336
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management of the organization conducts a review of the form 990 before it is filed with the internal revenue service. The audit and finance committee receive a copy of the federal and state tax returns.”

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

“Board members are required to review and sign a conflict of interest statement annually. Any individual with an actual or perceived conflict of interest shall not participate in any discussion or vote on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually determines the defined compensation mix of the president, based on market and comparable salary benefit surveys and the performance of the president. The president determines other officer/key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Curative Connections Inc
EIN
39-0806435
Phone
9204681161
Address
2900 CURRY LANE, GREEN BAY, WI 54311-5857

Signing Officer

Name
Kurt Raddant
Title
Vice President - Finance
Phone
9204681161
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Raddant
Formed
1966
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
347
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 79,327. Change in beneficial interest in assets held by third party 29,414.”

Financial Statement Notes

PART V, LINE 4:

“Curative connection's endowment consists of two donor-restricted funds established for the brain injury and alzheimer's programs, and funds designated by the board of directors to function as an endowment.”

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not-recognition threshold, the benefit of which is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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IRS990/Desc0CURATIVE CONNECTIONS HELPS PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE, INCLUDING PEOPLE WITH COGNITIVE AND PHYSICAL DISABILITIES, PEOPLE WITH NEUROLOGICAL IMPAIRMENTS, OLDER ADULTS, PEOPLE WITH DEMENTIA, AND YOUTH AND ADULTS WITH MENTAL HEALTH CONCERNS. PROGRAMS INCLUDE ADULT DAY CARE (INCLUDING DEMENTIA-SPECIFIC SERVICES), EMPLOYMENT AND TRAINING SERVICES, SUPPORTIVE SERVICES BOTH IN THE HOME AND ELSEWHERE IN THE COMMUNITY, SPECIALIZED LEARNING PROGRAMS, AND SPECIALIZED TRANSPORTATION SERVICES. EMPLOYMENT & TRAINING SERVED 492 PEOPLE IN 2021 CURATIVE CONNECTIONS HELPS PEOPLE OF ALL ABILITIES OVERCOME BARRIERS TO EMPLOYMENT AND OBTAIN JOBS IN THE COMMUNITY. WE OFFER TRAINING PROGRAMS WITH HANDS-ON WORK EXPERIENCES IN A VARIETY OF SETTINGS AND WORK PLACES IN THE COMMUNITY. WE CAN HELP PEOPLE CREATE JOB PREP PLANS THAT INCLUDE RESUME BUILDING, JOB SEARCHING AND PLACEMENT ASSESMENTS. WE CAN ALSO PROVIDE JOB COACHING AT PLACE OF EMPLOYMENT TO ENSURE SUCCESSFUL EMPLOYMENT. WE ALSO OPERATE A FEDERAL GRANT THAT OFFERS PEOPLE AGE 55 AND OLDER WHO HAVE LOWER INCOMES A PAID, ON-THE-JOB TRAINING ASSIGNMENT. THE GOAL OF THE 14-COUNTY PROGRAM, CALLED SENIOR TRAINING AND EMPLOYMENT PROGRAM (STEP), IS TO HELP PARTICIPANTS EVENTUALLY SECURE PERMANENT EMPLOYMENT. THE STEP PROGRAM IS OFFERED IN BROWN, CALUMET, DOOR, KEWAUNEE, LINCOLN, MANITOWOC, MARATHON, MENOMINEE, OUTAGAMIE, OZAUKEE, SHAWANO, SHEBOYGAN, WAUPACA AND WINNEBAGO COUNTIES.ADULT DAY SERVICES OFFER DAY PROGRAM OPTIONS FOR OLDER ADULTS AND PEOPLE WITH DISABILITES THAT BENEFIT FROM A SUPPORTIVE SOCIAL SETTING TO ENGAGE WITH OTHERS, FIND MEANING AND PURPOSE IN THEIR DAYS, AND CONTINUE TO BE A PART OF THEIR COMMUNITY. WITH THE GOAL OF HELPING PEOPLE MAINTAINING THEIR COMMUNITY LIVING SITUATION THROUGH SUPPORTIVE SERVICES. 2021 - SERVED 382 PEOPLE; HOURS OF OPERATIONS: MONDAY - FRIDAY 7AM-5:30PM. ALL PROGRAMS ARE CERTIFIED THROUGH THE STATE OF WISCONSIN. IN 2021 TRANSPORTATION SERVICES PROVIDED 42,286 DISTINCT TRIPS THROUGH BROWN COUNTY FOR PEOPLE WITH DISABILITIES AND VULNERABLE OLDER ADULTS, TRAVELING 510,930 MILES. THE PROGRAM USES 40 VOLUNTEERS AND 25 VEHICLES TO TRANSPORT PEOPLE TO AND FROM A VARIETY OF APPOINTMENTS IN THE COMMUNITY TO HELP THEM REMAIN CONNECTED, SAFE AND HEALTHY. 2021 - SERVED 906 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm13T PEPPER BURRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RON GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE MILLER - CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT RADDANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - FINANCE - THRU SEP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT - THRU DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt053170
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297726
IRS990/GrossReceiptsAmt07206041
IRS990/GrossRentsGrp/RealAmt0299640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036063
IRS990/InsuranceGrp/ProgramServicesAmt0118104
IRS990/InsuranceGrp/TotalAmt0154167
IRS990/InterestGrp/ProgramServicesAmt013583
IRS990/InterestGrp/TotalAmt013583
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02374593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03609145
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03587055
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015543868
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022446
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244556
IRS990/LessRentalExpensesGrp/RealAmt0309981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt090176
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt090176
IRS990/MissionDesc0CURATIVE CONNECTIONS' MISSION IS TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. WE SERVE FAMILIES, YOUNG ADULTS, SENIORS AND PEOPLE WITH DISABILITIES WITH CONCERNS RELATED TO AGING, DEMENTIA, MENTAL HEALTH, BRAIN INJURY OR OTHER DISABILITY, OR BARRIERS TO EMPLOYMENT. WE HELP PEOPLE MAINTAIN OR REGAIN INDEPENDENCE, BUILD SKILLS AND PROVIDE ENRICHING OPPORTUNITIES FOR HEALTHY AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018502474
IRS990/NetAssetsOrFundBalancesEOYAmt018951731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8335
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10341
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017077838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017905511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01659
IRS990/OccupancyGrp/ProgramServicesAmt0647929
IRS990/OccupancyGrp/TotalAmt0649588
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109965
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382463
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121374
IRS990/OtherExpensesGrp/TotalAmt050359
IRS990/OtherExpensesGrp/TotalAmt121374
IRS990/OtherRevenueTotalAmt090176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03331173
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0203326
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089186
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IRS990/PYOtherExpensesAmt01606138
IRS990/PYOtherRevenueAmt0175239
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IRS990/PYTotalExpensesAmt06897076
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238250
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03280057
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04406148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05857611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09611185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010172448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033242928

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,895,448
Liabilities
$943,717
Net assets
$18,951,731
Revenue
$6,618,448
Expenses
$6,556,210
Net income
$62,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.65$23.4$6.46$6.93$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.69$23.4$7.15$6.65$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.75$22.2$11.2$6.73$4.49
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.94$19.0$6.62$6.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.53$18.5$7.59$6.90$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.59$17.5$6.34$7.66$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.33$18.2$11.1$7.17$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.66$14.8$11.7$7.23$4.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.51$10.0$6.89$7.00$0.11
2015Summary only. Only limited summary data is available for this year.$10.4$0.44$9.94$7.24$6.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.94$6.65$6.55$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$0.54$9.85$6.69$6.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.50$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.55$9.63$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.76$10.1$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits