Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2010 • EIN 39-0921632

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

110 N Kensington Drive54915-3303
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,357,692

No earlier filing loaded for comparison.

Net Assets

$6,262,940

No earlier filing loaded for comparison.

Liabilities

$4,094,752

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,769,974

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,357,692Liabilities 2010: $4,094,752Net Assets 2010: $6,262,9402010Assets 2011: $9,757,322Liabilities 2011: $4,784,800Net Assets 2011: $4,972,5222011Assets 2012: $9,182,988Liabilities 2012: $4,479,222Net Assets 2012: $4,703,7662012Assets 2013: $9,249,926Liabilities 2013: $3,879,750Net Assets 2013: $5,370,1762013Assets 2014: $9,094,960Liabilities 2014: $4,265,788Net Assets 2014: $4,829,1722014Assets 2015: $9,048,650Liabilities 2015: $3,750,540Net Assets 2015: $5,298,1102015Assets 2016: $9,698,362Liabilities 2016: $4,118,882Net Assets 2016: $5,579,4802016Assets 2017: $9,461,345Liabilities 2017: $3,362,753Net Assets 2017: $6,098,5922017Assets 2018: $8,861,972Liabilities 2018: $3,096,535Net Assets 2018: $5,765,4372018Assets 2019: $14,934,224Liabilities 2019: $9,613,092Net Assets 2019: $5,321,1322019Assets 2020: $13,264,314Liabilities 2020: $7,981,616Net Assets 2020: $5,282,6982020Assets 2021: $12,213,059Liabilities 2021: $6,772,860Net Assets 2021: $5,440,1992021Assets 2022: $10,285,471Liabilities 2022: $4,360,591Net Assets 2022: $5,924,8802022Assets 2023: $11,086,415Liabilities 2023: $5,564,465Net Assets 2023: $5,521,9502023Assets 2024: $15,415,765Liabilities 2024: $2,990,606Net Assets 2024: $12,425,1592024

Highlighted filing

2010

Assets$10,357,692
Liabilities$4,094,752
Net Assets$6,262,940

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,769,9742010Expenses 2011: $6,497,2252011Expenses 2012: $5,545,9962012Revenue 2013: $5,868,458Expenses 2013: $5,202,048Net Income 2013: $666,4102013Revenue 2014: $6,187,167Expenses 2014: $6,728,171Net Income 2014: -$541,0042014Revenue 2015: $6,426,511Expenses 2015: $5,957,573Net Income 2015: $468,9382015Revenue 2016: $6,064,114Expenses 2016: $5,782,744Net Income 2016: $281,3702016Revenue 2017: $6,159,739Expenses 2017: $5,640,627Net Income 2017: $519,1122017Revenue 2018: $6,272,100Expenses 2018: $6,605,255Net Income 2018: -$333,1552018Revenue 2019: $6,680,044Expenses 2019: $7,124,350Net Income 2019: -$444,3062019Revenue 2020: $6,143,134Expenses 2020: $6,181,568Net Income 2020: -$38,4342020Revenue 2021: $6,632,658Expenses 2021: $6,475,157Net Income 2021: $157,5012021Revenue 2022: $7,689,315Expenses 2022: $7,204,634Net Income 2022: $484,6812022Revenue 2023: $6,770,528Expenses 2023: $7,173,456Net Income 2023: -$402,9282023Revenue 2024: $14,614,292Expenses 2024: $7,711,083Net Income 2024: $6,903,2092024

Highlighted filing

2010

Revenue-
Expenses$5,769,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$13,724,725
Mission and Program Overview

Mission

To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community.

Major Activities

Activity 2
Early intervention program (birth to 3) provided evaluation, education, and therapy to 631 children with developmental delays.
Activity 3
Family support program provided assistance to the families of 144 disabled children. The program is designed to allow families to purchase the necessary services needed to care for their disabled child at home.
Filing and Contact Details

Filer

EIN
39-0921632
Raw XML AppendixShowing 400 of 894 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01031221
IRS990/AccountsPayableAccruedExpenses/EOY0898048
IRS990/AccountsReceivable/BOY02171755
IRS990/AccountsReceivable/EOY01266786
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Early intervention program (birth to 3) provided evaluation, education, and therapy to 631 children with developmental delays.
IRS990/Activity2/Expense01082243
IRS990/Activity2/Grants0108522
IRS990/Activity2/Revenue01139114
IRS990/Activity3/Description0Family support program provided assistance to the families of 144 disabled children. The program is designed to allow families to purchase the necessary services needed to care for their disabled child at home.
IRS990/Activity3/Expense0142938
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0162700
IRS990/ActivityOrMissionDescription0To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community.
IRS990/ActivityOther/Description0Community outreach center provided social, vocational, and recreational activities to people with mental illnesses. An average of 30 people per day were served.
IRS990/ActivityOther/Expense0128875
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue0146187
IRS990/AddressPrincipalOfficerUS/AddressLine10110 N Kensington Drive
IRS990/AddressPrincipalOfficerUS/City0Appleton
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549153303
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral010892
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total010892
IRS990/AllOtherContributions0301319
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0398632
IRS990/CashNonInterestBearing/EOY01598230
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0180065
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0180065
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05187186
IRS990/ContributionsGrantsPriorYear04915122
IRS990/CostOfGoodsSold07703980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY065834
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral034753
IRS990/DepreciationDepletion/ProgramServices0172924
IRS990/DepreciationDepletion/Total0207677
IRS990/DescribedIn501C301
IRS990/Description0Vocational evaluation, training, and job placement services were provided to more than 923 people with disabilities or other barriers to employment.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03441677
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total031300
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices01822
IRS990/FeesForServicesLegal/Total01822
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices052563
IRS990/FeesForServicesOther/Total052563
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0John Koga
IRS990/Form990PartVIISectionA/NamePerson1Mark Robinson
IRS990/Form990PartVIISectionA/NamePerson2Father James Conradt
IRS990/Form990PartVIISectionA/NamePerson3David Schwerbel
IRS990/Form990PartVIISectionA/NamePerson4Ivo Geurts
IRS990/Form990PartVIISectionA/NamePerson5Thomas Brown
IRS990/Form990PartVIISectionA/NamePerson6Phyllis Gillespie
IRS990/Form990PartVIISectionA/NamePerson7Daniel Bergsma
IRS990/Form990PartVIISectionA/NamePerson8William Raaths
IRS990/Form990PartVIISectionA/NamePerson9James Schmitz
IRS990/Form990PartVIISectionA/NamePerson10Thomas O'Hearn
IRS990/Form990PartVIISectionA/NamePerson11John Russo
IRS990/Form990PartVIISectionA/NamePerson12Robert Russo
IRS990/Form990PartVIISectionA/NamePerson13Rita McComber
IRS990/Form990PartVIISectionA/NamePerson14Mark Debruin
IRS990/Form990PartVIISectionA/NamePerson15David Gitter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213943
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12166122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Past Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Assistant Secretary
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Exec Dir/CEO
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990PartVIISectionA/Title14Vice Chairman
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03753
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other0175588
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants04885867
IRS990/Grants0167158
IRS990/GrantsAndSimilarAmntsCY0118470
IRS990/GrantsAndSimilarAmntsPriorYear0114317
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0118470
IRS990/GrantsToDomesticIndividuals/Total0118470
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0175588
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents012913
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts013724725
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real01817
IRS990/GrossSalesOfInventory08158992
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices029700
IRS990/InformationTechnology/Total029700
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0420
IRS990/Insurance/ProgramServices021585
IRS990/Insurance/Total022005
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices065183
IRS990/Interest/Total065183
IRS990/InventoriesForSaleOrUse/BOY0338005
IRS990/InventoriesForSaleOrUse/EOY0201594
IRS990/InvestmentIncomeCurrentYear0175588
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear087176
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY084525
IRS990/InvestmentsPubTradedSecurities/EOY081307
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06369521
IRS990/LandBuildingsEquipmentBasis012855052
IRS990/LandBuildingsEquipmentBasisNet/BOY06793526
IRS990/LandBuildingsEquipmentBasisNet/EOY06485531
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0178138
IRS990/MortNotesPyblSecuredInvestProp/EOY0133704
IRS990/NameOfPrincipalOfficerPerson0Robert Russo
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06015922
IRS990/NetAssetsOrFundBalancesEOY06262940
IRS990/NetGainOrLossInvestments/ExclusionAmount0175588
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0175588
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09160
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09160
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0455012
IRS990/NetIncomeOrLoss/TotalRevenueColumn0455012
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01817
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01817
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04874
IRS990/Occupancy/ProgramServices0354189
IRS990/Occupancy/Total0359063
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral042477
IRS990/OfficeExpenses/ProgramServices0166806
IRS990/OfficeExpenses/Total0209283
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08400
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098689
IRS990/OtherEmployeeBenefits/ProgramServices0327984
IRS990/OtherEmployeeBenefits/Total0426673
IRS990/OtherExpensePriorYear0975281
IRS990/OtherExpensesCurrentYear01178243
IRS990/OtherExpenses/Description0Recruiting Staff
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4All Other
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral01107
IRS990/OtherExpenses/ManagementAndGeneral12150
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.99$12.4$14.6$7.71$6.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.56$5.52$6.77$7.17$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.36$5.92$7.69$7.20$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.77$5.44$6.63$6.48$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.98$5.28$6.14$6.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.61$5.32$6.68$7.12$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.10$5.77$6.27$6.61$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.36$6.10$6.16$5.64$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.12$5.58$6.06$5.78$0.28
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.75$5.30$6.43$5.96$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.09$4.27$4.83$6.19$6.73$0.54
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.88$5.37$5.87$5.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.48$4.70$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$4.78$4.97$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.09$6.26$5.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits