Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2013 • EIN 39-0971649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

1515 Ball Street PO Box 600Eau Claire, WI 54703

(715) 834-2771

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$96,437

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,029,264

Up $401,403 (+11%) from 2012

Net Assets

Up

$3,666,460

Up $305,678 (+9.1%) from 2012

Liabilities

Up

$362,804

Up $95,725 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$2,755,867

No earlier filing loaded for comparison.

Expenses

Up

$2,450,189

Up $142,696 (+6.2%) from 2012

Net Income

$305,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2013

Assets$4,029,264
Liabilities$362,804
Net Assets$3,666,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2013

Revenue$2,755,867
Expenses$2,450,189
Net Income$305,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,979,486
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

Sheltered workshops for disabled and disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,858$1,546,753▲ $26,895
Investments Other Securities$622,774$913,991▲ $291,217
Cash and Non-Interest-Bearing Accounts$800,152$704,588▼ $95,564
Accounts Receivable$405,528$519,704▲ $114,176
Savings and Temporary Cash Investments$101,489$202,097▲ $100,608
Inventories for Sale or Use$107,563$81,013▼ $26,550
Prepaid Expenses and Deferred Charges$70,497$44,242▼ $26,255
Other Notes and Loans Receivable, Net-$16,876-
Total Assets$3,627,861$4,029,264▲ $401,403
Liabilities
Accounts Payable and Accrued Expenses$223,442$259,529▲ $36,087
Other Liabilities$43,637$103,275▲ $59,638
Total Liabilities$267,079$362,804▲ $95,725
Net Assets / Fund Balance
Unrestricted Net Assets$3,343,906$3,615,831▲ $271,925
Temporarily Rstr Net Assets$16,876$50,629▲ $33,753
Total Net Assets Fund Balance$3,360,782$3,666,460▲ $305,678
Total Liabilities and Net Assets / Fund Balance$3,627,861$4,029,264▲ $401,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758,822$1,356,437$2,115,259
Buildings$601,095$1,352,549$1,953,644
Land$186,836-$186,836
Other Securities$913,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$622,774$327,612▲ $2,461$38,856$913,991
2012$279,875$380,788▲ $2,988$40,877$622,774
2011$277,593$26,929▲ $2,254$26,901$279,875
2010$274,475$17,780▲ $3,118$17,780$277,593
2009$270,203$20,540▲ $4,272$20,540$274,475
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg MizerkExecutive DirectorFT$96,437$96,437
John PateyTreasurerPT$26,169$26,169

Board Members and Trustees

NameTitle
Curt Van AukenDirector
Doug FrederickDirector
Gerald KollrossDirector
John SatreDirector
John SirianniDirector
Lamar MurphyDirector
Lonnette BrenemanDirector
Miriam GehlerDirector
Terry MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,579
Program Service Revenue
$1,839,686
Investment Income
$5,414
Other Revenue
$555,188
All Other Contributions
$355,579
Change in Net Assets
$305,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,979,486
Revenue Not Reported on Financial Statements
$-4,223,619
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,223,619
Total Revenue per Audited Statements
$6,979,486
Total Revenue per Form 990
$2,755,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,940
Other Expenses$797,249
Total Fundraising Expense$40,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,180$19,455$4,450$1,259,085
Other Employee Benefits$386,377$6,086$1,392$393,855
All Other Expenses$117,501$2,814$21,899$142,214
Other Expenses$105,545$605-$105,545
Travel$40,759--$40,759
Insurance$33,811$170-$33,981
Fees for Services Accounting$27,783$1,158-$28,941
Advertising--$12,540$12,540
Total Functional Expenses$2,379,620$30,288$40,281$2,450,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,673,808
Total Expenses per Audited Statements$6,673,808
Total Expenses per Form 990$2,450,189
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,223,619
Other Expense Adjustments$-4,223,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,755
Fundraising Direct Expenses$21,899
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
Miscellaneous Liabilities$103,275
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provided the information necessary to the accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The board of directors are required to approve any related party activity greater than $5,000. The board reviews all disbursements monthly and annually reviews a summary schedule of all related party activity for the calendar year.”

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

“The board of directors does a formal review, deliberates and approves the compensation of the top management annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0971649
Phone
7158342771

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
463
Volunteers
55

Preparer

Preparer
Louis Zanon
Phone
6083722177
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) fundraising sales (expense offset)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses”

Raw XML AppendixShowing 400 of 516 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt2116733
IRS990/OtherExpensesGrp/ProgramServicesAmt3105545
IRS990/OtherExpensesGrp/TotalAmt0195537
IRS990/OtherExpensesGrp/TotalAmt1120999
IRS990/OtherExpensesGrp/TotalAmt2116733
IRS990/OtherExpensesGrp/TotalAmt3105545
IRS990/OtherLiabilitiesGrp/BOYAmt043637
IRS990/OtherLiabilitiesGrp/EOYAmt0103275
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13028
IRS990/OtherRevenueTotalAmt013273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016876
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044242
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HEALTH CARE PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06594
IRS990/PYOtherExpensesAmt0758820
IRS990/PYOtherRevenueAmt0561839
IRS990/PYProgramServiceRevenueAmt01789345
IRS990/PYRevenuesLessExpensesAmt0419047
IRS990/PYSalariesCompEmpBnftPaidAmt01548673
IRS990/PYTotalExpensesAmt02307493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0305678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02235725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06141155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05384797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04429340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03993926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026506956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054560
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt028600543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06974072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06565472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05885575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04710099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04465325
IRS990ScheduleA/Total509Grp/TotalAmt028600543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06979486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06572066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05893907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04722982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04486662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028655103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01352549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0327612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0913991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0279875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0380788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0279875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01356437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02115259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4223619
IRS990ScheduleD/ExpensesSubtotalAmt06673808
IRS990ScheduleD/LandGrp/BookValueAmt0186836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186836
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4223619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4223619

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,264
Liabilities
$362,804
Net assets
$3,666,460
Revenue
$2,755,867
Expenses
$2,450,189
Net income
$305,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits