Civic Intelligence

Life Navigators Inc.

990 • Fiscal year 2012 • EIN 39-0978146

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LIFENAVIGATORS.ORG

View Organization Page

7203 West Center Street53210
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,609,038

Up $136,703 (+9.3%) from 2011

Net Assets

Up

$1,520,175

Up $115,747 (+8.2%) from 2011

Liabilities

Up

$88,863

Up $20,956 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,391,486

Up $278,631 (+25%) from 2011

Net Income

-

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 2011: $1,472,335Liabilities 2011: $67,907Net Assets 2011: $1,404,4282011Assets 2012: $1,609,038Liabilities 2012: $88,863Net Assets 2012: $1,520,1752012Assets 2013: $1,914,064Liabilities 2013: $105,985Net Assets 2013: $1,808,0792013Assets 2014: $1,967,171Liabilities 2014: $120,515Net Assets 2014: $1,846,6562014Assets 2015: $1,826,146Liabilities 2015: $132,191Net Assets 2015: $1,693,9552015Assets 2016: $3,039,436Liabilities 2016: $768,956Net Assets 2016: $2,270,4802016Assets 2017: $3,195,836Liabilities 2017: $676,447Net Assets 2017: $2,519,3892017Assets 2018: $2,935,721Liabilities 2018: $419,938Net Assets 2018: $2,515,7832018Assets 2019: $3,060,997Liabilities 2019: $175,930Net Assets 2019: $2,885,0672019Assets 2020: $3,604,445Liabilities 2020: $167,424Net Assets 2020: $3,437,0212020Assets 2021: $3,960,678Liabilities 2021: $150,672Net Assets 2021: $3,810,0062021Assets 2022: $4,080,435Liabilities 2022: $241,685Net Assets 2022: $3,838,7502022Assets 2023: $3,980,002Liabilities 2023: $146,735Net Assets 2023: $3,833,2672023

Highlighted filing

2012

Assets$1,609,038
Liabilities$88,863
Net Assets$1,520,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,200,228Expenses 2011: $1,112,855Net Income 2011: $87,3732011Expenses 2012: $1,391,4862012Revenue 2013: $1,677,515Expenses 2013: $1,470,581Net Income 2013: $206,9342013Revenue 2014: $1,555,735Expenses 2014: $1,519,813Net Income 2014: $35,9222014Revenue 2015: $1,569,999Expenses 2015: $1,665,492Net Income 2015: -$95,4932015Revenue 2016: $2,367,460Expenses 2016: $1,768,954Net Income 2016: $598,5062016Revenue 2017: $2,418,741Expenses 2017: $2,225,353Net Income 2017: $193,3882017Revenue 2018: $1,966,390Expenses 2018: $1,835,301Net Income 2018: $131,0892018Revenue 2019: $2,440,979Expenses 2019: $2,126,679Net Income 2019: $314,3002019Revenue 2020: $2,806,192Expenses 2020: $2,368,227Net Income 2020: $437,9652020Revenue 2021: $2,797,914Expenses 2021: $2,458,351Net Income 2021: $339,5632021Revenue 2022: $3,159,141Expenses 2022: $2,754,022Net Income 2022: $405,1192022Revenue 2023: $2,178,773Expenses 2023: $2,449,763Net Income 2023: -$270,9902023

Highlighted filing

2012

Revenue-
Expenses$1,391,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,522,883
Mission and Program Overview

Mission

To improve the quality of life for individuals with developmental and related disabilities, their families and the community through information, education and life planning programs.

Major Activities

Activity 2
Care management unit (cmu) - providing care management to individuals with disabilities enrolled in the family care program to develop member center plans, provide assessments and ongoing monitoring and service authorization services. 226 individuals were served in this program in 2012.
Activity 3
Trust program - providing individuals with disabilities and their families a legal entity to manage assets for the benefit of an individual with a disability and plan for the financial future without negatively impacting eligibility for public benefits. 331 individuals were served in this program in 2012.
Filing and Contact Details

Filer

EIN
39-0978146
Raw XML AppendixShowing 400 of 615 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/BOY057512
IRS990/AccountsPayableAccruedExpenses/EOY075918
IRS990/AccountsReceivable/BOY062482
IRS990/AccountsReceivable/EOY084687
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CARE MANAGEMENT UNIT (CMU) - PROVIDING CARE MANAGEMENT TO INDIVIDUALS WITH DISABILITIES ENROLLED IN THE FAMILY CARE PROGRAM TO DEVELOP MEMBER CENTER PLANS, PROVIDE ASSESSMENTS AND ONGOING MONITORING AND SERVICE AUTHORIZATION SERVICES. 226 INDIVIDUALS WERE SERVED IN THIS PROGRAM IN 2012.
IRS990/Activity2/Expense0573196
IRS990/Activity3/Description0TRUST PROGRAM - PROVIDING INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A LEGAL ENTITY TO MANAGE ASSETS FOR THE BENEFIT OF AN INDIVIDUAL WITH A DISABILITY AND PLAN FOR THE FINANCIAL FUTURE WITHOUT NEGATIVELY IMPACTING ELIGIBILITY FOR PUBLIC BENEFITS. 331 INDIVIDUALS WERE SERVED IN THIS PROGRAM IN 2012.
IRS990/Activity3/Expense073958
IRS990/Activity3/Revenue042871
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES, THEIR FAMILIES AND THE COMMUNITY THROUGH INFORMATION, EDUCATION AND LIFE PLANNING PROGRAMS.
IRS990/ActivityOther/Description0TARGETED CASE MANAGEMENT, TRUST PROGRAM, COURT COMPREHENSIVE EVALUATIONS, CHILDREN'S LONG TERM SUPPORT
IRS990/ActivityOther/Expense0312953
IRS990/ActivityOther/Revenue08010
IRS990/AddressPrincipalOfficerUS/AddressLine107203 WEST CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053210
IRS990/Advertising/Fundraising03674
IRS990/Advertising/ManagementAndGeneral0667
IRS990/Advertising/ProgramServices013806
IRS990/Advertising/Total018147
IRS990/AllOtherContributions0147782
IRS990/AllOtherExpenses/Fundraising01881
IRS990/AllOtherExpenses/ManagementAndGeneral03858
IRS990/AllOtherExpenses/ProgramServices014241
IRS990/AllOtherExpenses/Total019980
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039226
IRS990/CashNonInterestBearing/EOY027088
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising029129
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029129
IRS990/CompCurrentOfficersDirectors/ProgramServices058257
IRS990/CompCurrentOfficersDirectors/Total0116515
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0656
IRS990/ConferencesMeetings/ManagementAndGeneral0277
IRS990/ConferencesMeetings/ProgramServices03656
IRS990/ConferencesMeetings/Total04589
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01228007
IRS990/ContributionsGrantsPriorYear0983515
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0820
IRS990/DepreciationDepletion/ManagementAndGeneral0661
IRS990/DepreciationDepletion/ProgramServices014470
IRS990/DepreciationDepletion/Total015951
IRS990/DescribedIn501C301
IRS990/Description0INFORMATION, EDUCATION, ASSISTANCE & ADVOCACY - DISPENSING INFORMATION ON AREAS IMPACTING PERSONS WITH DISABILITIES, PROVIDING INDIVIDUAL, GROUP AND SYSTEMS ADVOCACY TRAINING PROGRAMMING AND PROVIDING IN-HOME CRISIS INTERVENTION SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. 3,110 SERVED IN 2012; SERVICES INCLUDED: I&A HELPLINE, COMMUNITY PRESENTATIONS, TRAINING SERVICES, CRISIS INTERVENTION, INTERGENERATIONAL FAMILY SUPPORT, EDUCATION & TRANSITION PROGRAMMING & ADVOCACY SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY010395
IRS990/EscrowAccountLiability/EOY012945
IRS990/ExcessBenefitTransaction00
IRS990/Expense0256406
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns011398
IRS990/FeesForServicesAccounting/Fundraising01289
IRS990/FeesForServicesAccounting/ManagementAndGeneral01038
IRS990/FeesForServicesAccounting/ProgramServices022748
IRS990/FeesForServicesAccounting/Total025075
IRS990/FeesForServicesInvstMgmntFees/Fundraising010835
IRS990/FeesForServicesInvstMgmntFees/Total010835
IRS990/FeesForServicesLegal/Fundraising0-41
IRS990/FeesForServicesLegal/ManagementAndGeneral0-33
IRS990/FeesForServicesLegal/ProgramServices0-751
IRS990/FeesForServicesLegal/Total0-825
IRS990/FeesForServicesOther/Fundraising042
IRS990/FeesForServicesOther/ManagementAndGeneral0251
IRS990/FeesForServicesOther/ProgramServices0164374
IRS990/FeesForServicesOther/Total0164667
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN LANSER
IRS990/Form990PartVIISectionA/NamePerson1DEANNA TILLISCH
IRS990/Form990PartVIISectionA/NamePerson2JIM PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3CHIP DOERING
IRS990/Form990PartVIISectionA/NamePerson4JON LUNDGREN
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINA WILSON BERGER
IRS990/Form990PartVIISectionA/NamePerson6ADAM KELLER
IRS990/Form990PartVIISectionA/NamePerson7NICK CURRAN
IRS990/Form990PartVIISectionA/NamePerson8RICARDO CISNEROS
IRS990/Form990PartVIISectionA/NamePerson9CINDY SCHAUS
IRS990/Form990PartVIISectionA/NamePerson10LISA VOISIN
IRS990/Form990PartVIISectionA/NamePerson11JOHN MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson12LINDA HAAG
IRS990/Form990PartVIISectionA/NamePerson13GREG BLOCK
IRS990/Form990PartVIISectionA/NamePerson14MIKE DOVER
IRS990/Form990PartVIISectionA/NamePerson15RON KURAMOTO
IRS990/Form990PartVIISectionA/NamePerson16VICKI SPATARO-WACHNIAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1613063
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16103452
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042182
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities045335
IRS990/Gaming00
IRS990/GovernmentGrants01068827
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities045335
IRS990/GrossIncomeFundraisingEvents0172774
IRS990/GrossReceipts01522883
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0415
IRS990/Insurance/ManagementAndGeneral0335
IRS990/Insurance/ProgramServices07317
IRS990/Insurance/Total08067
IRS990/Interest/ManagementAndGeneral0753
IRS990/Interest/Total0753
IRS990/InvestmentIncomeCurrentYear071221
IRS990/InvestmentIncome/ExclusionAmount025886
IRS990/InvestmentIncomePriorYear041250
IRS990/InvestmentIncome/TotalRevenueColumn025886
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY039013
IRS990/InvestmentsOtherSecurities/EOY042091
IRS990/LandBldgEquipmentAccumDeprec0225438
IRS990/LandBuildingsEquipmentBasis0603534
IRS990/LandBuildingsEquipmentBasisNet/BOY0375808
IRS990/LandBuildingsEquipmentBasisNet/EOY0378096
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES, THEIR FAMILIES AND THE COMMUNITY THROUGH INFORMATION, EDUCATION AND LIFE PLANNING PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICKI SPATARO WACHNIAK
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01404428
IRS990/NetAssetsOrFundBalancesEOY01520175
IRS990/NetGainOrLossInvestments/ExclusionAmount045335
IRS990/NetGainOrLossInvestments/TotalRevenueColumn045335
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0130592
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0130592
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04503
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02052
IRS990/Occupancy/ManagementAndGeneral01659
IRS990/Occupancy/ProgramServices035586
IRS990/Occupancy/Total039297
IRS990/OfficeExpenses/Fundraising0953
IRS990/OfficeExpenses/ManagementAndGeneral0417
IRS990/OfficeExpenses/ProgramServices09601
IRS990/OfficeExpenses/Total010971
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04851
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03429
IRS990/OtherEmployeeBenefits/ProgramServices089698
IRS990/OtherEmployeeBenefits/Total097978
IRS990/OtherExpensePriorYear0351669
IRS990/OtherExpensesCurrentYear0389424
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description2CLIENT SUPPORT
IRS990/OtherExpenses/Description3IN KIND EXPENSE
IRS990/OtherExpenses/Fundraising02294
IRS990/OtherExpenses/Fundraising11515
IRS990/OtherExpenses/Fundraising230
IRS990/OtherExpenses/Fundraising34503
IRS990/OtherExpenses/ManagementAndGeneral01080
IRS990/OtherExpenses/ManagementAndGeneral1244
IRS990/OtherExpenses/ManagementAndGeneral224
IRS990/OtherExpenses/ProgramServices026480
IRS990/OtherExpenses/ProgramServices15439
IRS990/OtherExpenses/ProgramServices26187
IRS990/OtherExpenses/Total029854
IRS990/OtherExpenses/Total17198
IRS990/OtherExpenses/Total26241
IRS990/OtherExpenses/Total34503
IRS990/OtherRevenueCurrentYear0132922
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02330
IRS990/OtherRevenueMisc/TotalRevenueColumn02330
IRS990/OtherRevenuePriorYear0128698
IRS990/OtherSalariesAndWages/Fundraising033992
IRS990/OtherSalariesAndWages/ManagementAndGeneral022840
IRS990/OtherSalariesAndWages/ProgramServices0671766
IRS990/OtherSalariesAndWages/Total0728598
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04478
IRS990/PayrollTaxes/ManagementAndGeneral03613
IRS990/PayrollTaxes/ProgramServices050880
IRS990/PayrollTaxes/Total058971
IRS990/PledgesAndGrantsReceivable/BOY028469
IRS990/PledgesAndGrantsReceivable/EOY023360
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03119
IRS990/PrepaidExpensesDeferredCharges/EOY017221
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenueCY048551
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1GUARDIANSHIP - PRIVATE
IRS990/ProgramServiceRevenue/Description2PUBLICATION SALES
IRS990/ProgramServiceRevenuePriorYear046765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247
IRS990/ProgramServiceRevenue/TotalRevenueColumn043171
IRS990/ProgramServiceRevenue/TotalRevenueColumn15333
IRS990/ProgramServiceRevenue/TotalRevenueColumn247
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses089215
IRS990/ReconciliationUnrealizedInvest026532
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY089215
IRS990/RevenuesLessExpensesPriorYear087373
IRS990/SalariesEtcCurrentYear01002062
IRS990/SalariesEtcPriorYear0761186
IRS990/SavingsAndTempCashInvestments/BOY0924218
IRS990/SavingsAndTempCashInvestments/EOY01036495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01228007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0983515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0739271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0460497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0531840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03943130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024730
IRS990ScheduleA/GrossInvestmentIncome170/Total0119160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,609,038
Liabilities
$88,863
Net assets
$1,520,175
Revenue
-
Expenses
$1,391,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$2.18$2.45$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.16$2.75$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$2.80$2.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.44$2.81$2.37$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.89$2.44$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.42$2.52$1.97$1.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.68$2.52$2.42$2.23$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.77$2.27$2.37$1.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.69$1.57$1.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.85$1.56$1.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.11$1.81$1.68$1.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$1.39
2011Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$1.20$1.11$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits