Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2018 • EIN 39-0940744

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profileccbsuperior.org

View Organization Page

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$219,792

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,651,956

Up $311,308 (+4.9%) from 2017

Net Assets

Up

$5,550,406

Up $181,634 (+3.4%) from 2017

Liabilities

Up

$1,101,550

Up $129,674 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$3,508,789

Up $186,475 (+5.6%) from 2017

Expenses

Up

$2,860,530

Up $37,562 (+1.3%) from 2017

Net Income

Up

$648,259

Up $148,913 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,204,499Liabilities 2011: $684,577Net Assets 2011: $3,519,9222011Assets 2012: $4,191,449Liabilities 2012: $757,456Net Assets 2012: $3,433,9932012Assets 2013: $4,129,613Liabilities 2013: $718,546Net Assets 2013: $3,411,0672013Assets 2014: $4,442,054Liabilities 2014: $707,567Net Assets 2014: $3,734,4872014Assets 2015: $4,485,442Liabilities 2015: $716,756Net Assets 2015: $3,768,6862015Assets 2016: $5,429,735Liabilities 2016: $905,329Net Assets 2016: $4,524,4062016Assets 2017: $6,340,648Liabilities 2017: $971,876Net Assets 2017: $5,368,7722017Assets 2018: $6,651,956Liabilities 2018: $1,101,550Net Assets 2018: $5,550,4062018Assets 2019: $8,264,524Liabilities 2019: $1,197,616Net Assets 2019: $7,066,9082019Assets 2020: $11,923,676Liabilities 2020: $1,612,754Net Assets 2020: $10,310,9222020Assets 2021: $15,862,632Liabilities 2021: $2,215,511Net Assets 2021: $13,647,1212021Assets 2022: $13,646,182Liabilities 2022: $2,203,070Net Assets 2022: $11,443,1122022Assets 2023: $14,770,409Liabilities 2023: $2,310,683Net Assets 2023: $12,459,7262023Assets 2024: $17,524,212Liabilities 2024: $3,021,338Net Assets 2024: $14,502,8742024

Highlighted filing

2018

Assets$6,651,956
Liabilities$1,101,550
Net Assets$5,550,406
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,491Expenses 2011: $2,985,785Net Income 2011: -$73,2942011Revenue 2012: $2,935,181Expenses 2012: $3,075,940Net Income 2012: -$140,7592012Revenue 2013: $2,421,242Expenses 2013: $2,371,920Net Income 2013: $49,3222013Revenue 2014: $2,600,793Expenses 2014: $2,123,835Net Income 2014: $476,9582014Revenue 2015: $2,790,366Expenses 2015: $2,645,568Net Income 2015: $144,7982015Revenue 2016: $3,153,608Expenses 2016: $2,475,641Net Income 2016: $677,9672016Revenue 2017: $3,322,314Expenses 2017: $2,822,968Net Income 2017: $499,3462017Revenue 2018: $3,508,789Expenses 2018: $2,860,530Net Income 2018: $648,2592018Revenue 2019: $3,359,879Expenses 2019: $2,515,152Net Income 2019: $844,7272019Revenue 2020: $4,932,561Expenses 2020: $2,463,025Net Income 2020: $2,469,5362020Revenue 2021: $5,768,995Expenses 2021: $2,639,209Net Income 2021: $3,129,7862021Revenue 2022: $2,470,588Expenses 2022: $2,647,541Net Income 2022: -$176,9532022Revenue 2023: $2,435,813Expenses 2023: $2,876,440Net Income 2023: -$440,6272023Revenue 2024: $5,526,721Expenses 2024: $2,838,242Net Income 2024: $2,688,4792024

Highlighted filing

2018

Revenue$3,508,789
Expenses$2,860,530
Net Income$648,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$4,429,453
Mission and Program Overview

Mission

To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.

To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,077,758$4,425,712▲ $347,954
Land, Buildings, and Equipment, Net$885,768$819,437▼ $66,331
Cash and Non-Interest-Bearing Accounts$584,821$672,336▲ $87,515
Savings and Temporary Cash Investments$373,895$375,464▲ $1,569
Accounts Receivable$404,223$349,315▼ $54,908
Prepaid Expenses and Deferred Charges$14,183$9,692▼ $4,491
Total Assets$6,340,648$6,651,956▲ $311,308
Liabilities
Other Liabilities$577,519$610,686▲ $33,167
Accounts Payable and Accrued Expenses$394,357$490,864▲ $96,507
Total Liabilities$971,876$1,101,550▲ $129,674
Net Assets / Fund Balance
Unrestricted Net Assets$5,368,772$5,550,406▲ $181,634
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,368,772$5,550,406▲ $181,634
Total Liabilities and Net Assets / Fund Balance$6,340,648$6,651,956▲ $311,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,338$967,706$1,626,044
Land$161,099-$161,099
Equipment$0$80,803$80,803
Other Land Buildings$0$25,885$25,885
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RockExecutive Director & Secretary/TreasurerFT$157,131$62,661$219,792
Gary ValleyDirector of HousingPT$109,212$53,396$162,608
Clint ThursbyChief Financial OfficerFT$115,675$46,350$162,025
Greg LeiviskaAdministrator-Dove--$146,344$146,344
Ben WrightDirector-CCI--$125,804$125,804

Board Members and Trustees

NameTitle
Larry WojchikChair
Terry JacobsonVice Chair
Barbara WessbergBoard Director
Bluette PuchnerBoard Director
Dawn StaplesBoard Director
Jeffrey CummingsBoard Director
John HuebscherBoard Director
Kyle TorvinenBoard Director
Sherry MattsonBoard Director
Joe WacekDirector-BCDSI/DSI
Revenue and Support

Revenue Composition

Contributions and Grants
$23,846
Program Service Revenue
$3,292,342
Investment Income
$191,361
Other Revenue
$1,240
All Other Contributions
$18,425
Change in Net Assets
$648,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,380
Other Expenses$327,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,635,916--$1,635,916
Other Salaries and Wages$381,605$95,401-$477,006
Current Officers, Directors, Trustees, and Key Employees$139,705$34,926-$174,631
Other Employee Benefits$108,498$27,125-$135,623
Depreciation Depletion$53,065$13,266-$66,331
Pension Plan Contributions$51,582$12,896-$64,478
Payroll Taxes$36,514$9,128-$45,642
Information Technology$36,362$9,091-$45,453
Occupancy$30,735$7,684-$38,419
Office Expenses$23,380$5,845-$29,225
Payments to Affiliates$27,381--$27,381
Other Expenses$11,430$13,971$0$25,401
Fees for Services Legal$23,490--$23,490
Fees for Service Investment Mgmnt Fees-$21,066-$21,066
Conferences and Meetings-$13,823-$13,823
Travel$9,549$2,387-$11,936
Interest$8,260--$8,260
Advertising$8,225--$8,225
Insurance$4,016$1,004-$5,020
Fees for Services Other$2,563$641-$3,204
Total Functional Expenses$2,592,276$268,254$0$2,860,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interagency Transactions$356,186
Health claims incurred but not reported$254,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the corporate entity consists of the following officials; Diocesan Bishop-President; Diocesan Vicar General and Judicial Vicar-Vice President; Catholic Charities Bureau Executive Director-Secretary/Treasurer.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. are appointed by the Membership of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Transactions involving disposition of real estate must be sanctioned by the President; and only the Members may approve the dissolution of the corporate entity.”

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

“Form 990 is reviewed by the Joint Finance and Personnel Committee of the Board of Directors at a regularly scheduled meeting, which may occur following submission of Form 990 to the Internal Revenue Service.”

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

“Board Directors are reminded annually of their responsibility to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Salary of Executive Director is approved by the Board of Directors. Pertinent salary surveys are periodically used as a basis for setting salaries of staff.”

Form 990, Part VI, Section C, Line 19

“All request for information are processed on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Bureau Inc
EIN
39-0940744
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Alan Rock
Title
Exec. Director and Secretary/Treasurer
Phone
7153946617
Signed
2019-05-09

Organization Details

Principal Officer
Alan Rock
Formed
1958
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
929
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employee count includes those of all of our affiliates. All wages and withheld payroll taxes are reported to the Internal Revenue Service under the name and employer identification number of Catholic Charities Bureau, Inc.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Rock
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director & Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director-CCI
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator-Dove
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director-BCDSI/DSI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt079212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0999876
IRS990/GrossReceiptsAmt04429453
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09091
IRS990/InformationTechnologyGrp/ProgramServicesAmt036362
IRS990/InformationTechnologyGrp/TotalAmt045453
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt04016
IRS990/InsuranceGrp/TotalAmt05020
IRS990/InterestGrp/ProgramServicesAmt08260
IRS990/InterestGrp/TotalAmt08260
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04077758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04425712
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819437
IRS990/LandBldgEquipCostOrOtherBssAmt01893831
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0920664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs._____Catholic Charities Bureau is created and organized to own, maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05368772
IRS990/NetAssetsOrFundBalancesEOYAmt05550406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079212
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-466625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07684
IRS990/OccupancyGrp/ProgramServicesAmt030735
IRS990/OccupancyGrp/TotalAmt038419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05845
IRS990/OfficeExpensesGrp/ProgramServicesAmt023380
IRS990/OfficeExpensesGrp/TotalAmt029225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135623
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013971
IRS990/OtherExpensesGrp/ProgramServicesAmt011430
IRS990/OtherExpensesGrp/TotalAmt025401
IRS990/OtherLiabilitiesGrp/BOYAmt0577519
IRS990/OtherLiabilitiesGrp/EOYAmt0610686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477006
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027381
IRS990/PaymentsToAffiliatesGrp/TotalAmt027381
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09128
IRS990/PayrollTaxesGrp/ProgramServicesAmt036514
IRS990/PayrollTaxesGrp/TotalAmt045642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051582
IRS990/PensionPlanContributionsGrp/TotalAmt064478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09692
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc2Health/Dental Plan Premiums
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Stop Loss Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21616172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01674545
IRS990/PYContributionsGrantsAmt010886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116959
IRS990/PYOtherExpensesAmt0298365
IRS990/PYOtherRevenueAmt0134
IRS990/PYProgramServiceRevenueAmt03194335
IRS990/PYRevenuesLessExpensesAmt0499346
IRS990/PYSalariesCompEmpBnftPaidAmt0850058
IRS990/PYTotalExpensesAmt02822968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03322314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05421
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292342
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,651,956
Liabilities
$1,101,550
Net assets
$5,550,406
Revenue
$3,508,789
Expenses
$2,860,530
Net income
$648,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.02$14.5$5.53$2.84$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.31$12.5$2.44$2.88$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.20$11.4$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.22$13.6$5.77$2.64$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.61$10.3$4.93$2.46$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.20$7.07$3.36$2.52$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.65$1.10$5.55$3.51$2.86$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.97$5.37$3.32$2.82$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.91$4.52$3.15$2.48$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.79$2.65$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.73$2.60$2.12$0.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.72$3.41$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$4.19$0.76$3.43$2.94$3.08$0.14
2011Summary only. Only limited summary data is available for this year.$4.20$0.68$3.52$2.91$2.99$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits