Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2021 • EIN 39-0810547

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,872

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,387,062

Up $119,015 (+1.9%) from 2020

Net Assets

Up

$6,058,844

Up $32,650 (+0.5%) from 2020

Liabilities

Up

$328,218

Up $86,365 (+36%) from 2020

Revenue

Up

$5,677,469

Up $694,159 (+14%) from 2020

Expenses

Up

$5,592,001

Up $533,379 (+11%) from 2020

Net Income

Up

$85,468

Up $160,780 (+213%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2021

Assets$6,387,062
Liabilities$328,218
Net Assets$6,058,844

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2021

Revenue$5,677,469
Expenses$5,592,001
Net Income$85,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,354,402
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,595,950$2,720,161▲ $124,211
Land, Buildings, and Equipment, Net$2,799,615$2,681,501▼ $118,114
Savings and Temporary Cash Investments$410,559$494,437▲ $83,878
Accounts Receivable$428,860$470,976▲ $42,116
Inventories for Sale or Use$29,610$12,761▼ $16,849
Prepaid Expenses and Deferred Charges$2,459$6,559▲ $4,100
Cash and Non-Interest-Bearing Accounts$994$667▼ $327
Total Assets$6,268,047$6,387,062▲ $119,015
Liabilities
Accounts Payable and Accrued Expenses$241,853$328,218▲ $86,365
Total Liabilities$241,853$328,218▲ $86,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,026,194$6,058,844▲ $32,650
Total Net Assets Fund Balance$6,026,194$6,058,844▲ $32,650
Total Liabilities and Net Assets / Fund Balance$6,268,047$6,387,062▲ $119,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,947$1,412,527$3,741,474
Equipment$263,431$825,765$1,089,196
Land$89,123-$89,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison HoffmanExecutive DirectorFT$77,872$77,872

Board Members and Trustees

NameTitle
Tara PanasewiczPresident
Alicia SchmitzVice President
Barry FriesMember
Cyndean JenningsMember
Ed EganMember
Herbert KattMember
Josh CovelliMember
Kate TrudellMember
Victor FrasherMember
Brad PettiboneMember Emeritus
John WargoMember Emeritus
Mavis RohlingMember Emeritus
Melvin HargroveMember Emeritus
Mike HaubrichMember Emeritus
Mike SteinbornMember Emeritus
Myles MullikinMember Emeritus
Ron LemerondMember Emeritus
Debra KarpSecretary
Amanda CupertinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,387
Program Service Revenue
$5,409,969
Investment Income
$190,113
Other Revenue
$0
All Other Contributions
$77,387
Change in Net Assets
$85,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,332
Revenue Not Reported on Financial Statements
$14,137
Revenue Not Reported on Form 990
$-52,818
Total Revenue per Audited Statements
$5,610,514
Total Revenue per Form 990
$5,677,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,601,446
Salaries, Compensation, and Employee Benefits$1,990,555
Total Fundraising Expense$633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,633$15,355-$1,611,988
Occupancy$230,495$19,515-$250,010
Office Expenses$138,862$1,186-$140,048
Other Employee Benefits$137,714$1,080-$138,794
Payroll Taxes$129,276$1,440-$130,716
Current Officers, Directors, Trustees, and Key Employees$23,051$54,822-$77,873
Fees for Services Legal$56,308$2,931-$59,239
Insurance$51,711$1,780-$53,491
Depreciation Depletion$51,490$1,160-$52,650
Pension Plan Contributions$30,751$433-$31,184
Travel$22,596--$22,596
Fees for Service Investment Mgmnt Fees$13,430$707-$14,137
All Other Expenses$3,066$121$633$3,820
Conferences and Meetings$2,522$11-$2,533
Other Expenses$2,305$62-$2,367
Advertising$1,489$78-$1,567
Total Functional Expenses$5,490,244$101,124$633$5,592,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,592,001
Expenses per Audited Statements$5,577,864
Total Expenses per Audited Statements$5,577,864
Expenses Not Reported on Financial Statements$14,137
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.

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

Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.

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

Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).

Form 990, Part VI, Section B, Line 15

Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Alicia Schmitz
Title
President
Phone
2625980098
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Schmitz
Formed
1947
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
124
Volunteers
11

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Kirsten Houghton
Phone
2626416888
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IRS990/ActivityOrMissionDesc0LAKESIDE CURATIVE SERVICES BELIEVES THAT "POTENTIAL IS LIMITLESS." THIS VALUE IS CARRIED THROUGH BY PROVIDING COMMUNITY BASED EMPLOYMENT AND OTHER TRAINING EXPERIENCES THAT WILL SUPPORT INDIVIDUALS WITH DISABILITIES TO BE A PART OF THEIR COMMUNITY EITHER THROUGH VOCATIONAL TRAINING, VOLUNTEERISM OR OTHER EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt088812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765745
IRS990/GrossReceiptsAmt06354402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01780
IRS990/InsuranceGrp/ProgramServicesAmt051711
IRS990/InsuranceGrp/TotalAmt053491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012761
IRS990/InvestmentIncomeGrp/ExclusionAmt0101301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02595950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02720161
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681501
IRS990/LandBldgEquipCostOrOtherBssAmt04919793
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0676933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND COMMUNITY ENGAGEMENT FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06026194
IRS990/NetAssetsOrFundBalancesEOYAmt06058844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088812
IRS990/NetUnrelatedBusTxblIncmAmt02686
IRS990/NetUnrlzdGainsLossesInvstAmt0-52818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06026194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06058844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019515
IRS990/OccupancyGrp/ProgramServicesAmt0230495
IRS990/OccupancyGrp/TotalAmt0250010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138862
IRS990/OfficeExpensesGrp/TotalAmt0140048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138794
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt02990129
IRS990/OtherExpensesGrp/ProgramServicesAmt14864
IRS990/OtherExpensesGrp/ProgramServicesAmt23552
IRS990/OtherExpensesGrp/ProgramServicesAmt32305
IRS990/OtherExpensesGrp/TotalAmt02990129
IRS990/OtherExpensesGrp/TotalAmt15120
IRS990/OtherExpensesGrp/TotalAmt23739
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129276
IRS990/PayrollTaxesGrp/TotalAmt0130716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030751
IRS990/PensionPlanContributionsGrp/TotalAmt031184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06559
IRS990/PrincipalOfficerNm0ALICIA SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04741033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04741033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261526
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010097
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACT: NUMBER SERVED - 24SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04549697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04741033
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: NUMBER SERVED - 32THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PARTTIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127872
IRS990/PYOtherExpensesAmt02782375
IRS990/PYOtherRevenueAmt059603
IRS990/PYProgramServiceRevenueAmt04782243
IRS990/PYRevenuesLessExpensesAmt0-75312
IRS990/PYSalariesCompEmpBnftPaidAmt02276247
IRS990/PYTotalExpensesAmt05058622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04983310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05399872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04765477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04312742

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.33$6.06$5.68$5.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits