Civic Intelligence

Rcs Empowers Inc.

990 • Fiscal year 2013 • EIN 39-1030350

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.RCSEMPOWERS.COM

View Organization Page

1607 Geele AveSheboygan, WI 53083-4668

(920) 458-8261

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$121,534

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets50th percentile

Assets

Up

$19,371,659

Up $212,643 (+1.1%) from 2012

Net Assets

Up

$14,540,645

Up $593,353 (+4.3%) from 2012

Liabilities

Down

$4,831,014

Down $380,710 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

$4,573,419

No earlier filing loaded for comparison.

Expenses

Up

$4,079,285

Up $356,274 (+9.6%) from 2012

Net Income

$494,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $15,571,585Liabilities 2010: $1,746,831Net Assets 2010: $13,824,7542010Assets 2011: $19,322,891Liabilities 2011: $5,388,610Net Assets 2011: $13,934,2812011Assets 2012: $19,159,016Liabilities 2012: $5,211,724Net Assets 2012: $13,947,2922012Assets 2013: $19,371,659Liabilities 2013: $4,831,014Net Assets 2013: $14,540,6452013Assets 2014: $19,777,338Liabilities 2014: $4,717,130Net Assets 2014: $15,060,2082014Assets 2015: $21,369,311Liabilities 2015: $5,964,013Net Assets 2015: $15,405,2982015Assets 2016: $21,659,214Liabilities 2016: $5,670,564Net Assets 2016: $15,988,6502016Assets 2017: $21,273,546Liabilities 2017: $4,283,429Net Assets 2017: $16,990,1172017Assets 2018: $20,767,651Liabilities 2018: $3,357,304Net Assets 2018: $17,410,3472018Assets 2019: $20,415,458Liabilities 2019: $2,664,555Net Assets 2019: $17,750,9032019Assets 2020: $23,165,945Liabilities 2020: $3,435,451Net Assets 2020: $19,730,4942020Assets 2021: $24,321,421Liabilities 2021: $1,467,944Net Assets 2021: $22,853,4772021Assets 2022: $23,933,933Liabilities 2022: $1,054,299Net Assets 2022: $22,879,6342022Assets 2023: $24,112,586Liabilities 2023: $626,219Net Assets 2023: $23,486,3672023Assets 2024: $24,893,675Liabilities 2024: $645,709Net Assets 2024: $24,247,9662024

Highlighted filing

2013

Assets$19,371,659
Liabilities$4,831,014
Net Assets$14,540,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,0292010Expenses 2011: $3,655,1032011Expenses 2012: $3,723,0112012Revenue 2013: $4,573,419Expenses 2013: $4,079,285Net Income 2013: $494,1342013Revenue 2014: $4,825,526Expenses 2014: $4,001,672Net Income 2014: $823,8542014Revenue 2015: $4,397,624Expenses 2015: $3,856,395Net Income 2015: $541,2292015Revenue 2016: $5,054,324Expenses 2016: $4,816,674Net Income 2016: $237,6502016Revenue 2017: $7,262,979Expenses 2017: $6,670,299Net Income 2017: $592,6802017Revenue 2018: $7,666,419Expenses 2018: $6,598,097Net Income 2018: $1,068,3222018Revenue 2019: $6,640,587Expenses 2019: $6,747,063Net Income 2019: -$106,4762019Revenue 2020: $7,747,262Expenses 2020: $6,036,322Net Income 2020: $1,710,9402020Revenue 2021: $8,294,340Expenses 2021: $5,325,905Net Income 2021: $2,968,4352021Revenue 2022: $6,254,146Expenses 2022: $5,361,563Net Income 2022: $892,5832022Revenue 2023: $5,840,315Expenses 2023: $5,652,807Net Income 2023: $187,5082023Revenue 2024: $6,453,212Expenses 2024: $5,895,748Net Income 2024: $557,4642024

Highlighted filing

2013

Revenue$4,573,419
Expenses$4,079,285
Net Income$494,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,189,055
Mission and Program Overview

Mission

The mission of rcs empowers, inc. Is to empower individuals with disabilities and special needs so that they may work, live, and function with dignity and respect.

Sheltered emp - adult program service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,021,809$12,353,150▼ $668,659
Investments Other Securities$2,751,094$3,626,155▲ $875,061
Inventories for Sale or Use$1,632,258$1,873,171▲ $240,913
Accounts Receivable$903,057$1,145,888▲ $242,831
Pledges and Grants Receivable$250,000$0▼ $250,000
Savings and Temporary Cash Investments$308,702$249,775▼ $58,927
Cash and Non-Interest-Bearing Accounts$165,497--
Prepaid Expenses and Deferred Charges$126,599$123,520▼ $3,079
Total Assets$19,159,016$19,371,659▲ $212,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,680,000$2,950,205▼ $729,795
Other Liabilities$1,060,084$1,213,998▲ $153,914
Accounts Payable and Accrued Expenses$471,640$666,811▲ $195,171
Total Liabilities$5,211,724$4,831,014▼ $380,710
Net Assets / Fund Balance
Unrestricted Net Assets$13,526,395$14,359,024▲ $832,629
Temporarily Rstr Net Assets$420,897$181,621▼ $239,276
Total Net Assets Fund Balance$13,947,292$14,540,645▲ $593,353
Total Liabilities and Net Assets / Fund Balance$19,159,016$19,371,659▲ $212,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,393,592--
Equipment$10,959,558$6,478,197-
Other Securities$2,412,157--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Van RooyenPresidentFT$112,597$8,937$121,534
Monica SenkbeilVice President Human ResouFT$67,579$16,248$83,827
Vicki PfisterVP Adult ServicesFT$64,256$8,284$72,540
Richard Bauer IiiVice President Business SeFT$66,604$4,555$71,159

Board Members and Trustees

NameTitle
Ray HaenChairman
Wayne LeclairVice Chairman
Carolyn DreierDirector
Dan JonesDirector
Dave AlbrightDirector
Dave KettlerDirector
David GassDirector
David SachseDirector
Karri NeilsDirector
Ken KingDirector
LORI O'MALLEYDirector
Michelle GentineDirector
Neil LelandDirector
Perry FritzDirector
Stephanie WaldonDirector
Teri StrubDirector
Tom HoltanDirector
Tom SchuellerDirector
Wally GartmanDirector
Steve HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,516
Program Service Revenue
$3,401,488
Investment Income
$156,725
Other Revenue
$939,690
All Other Contributions
$75,516
Change in Net Assets
$494,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,923,362
Total Revenue per Audited Statements
$9,496,781
Total Revenue per Form 990
$4,573,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,402
Other Expenses$1,488,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,535$262,831-$2,279,366
Current Officers, Directors, Trustees, and Key Employees$311,036--$311,036
Depreciation Depletion$189,993$19,570-$209,563
Interest$142,205--$142,205
All Other Expenses$49,927--$49,927
Other Expenses$49,876$124,647-$49,876
Insurance$37,865--$37,865
Travel$36,724--$36,724
Occupancy$11,031--$11,031
Total Functional Expenses$3,672,237$407,048$0$4,079,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,903,428
Expenses Not Reported on Form 990$4,824,143
Expenses per Audited Statements$4,079,285
Total Expenses per Form 990$4,079,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,213,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A key employee reviews the return before it is filed but it is not reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“It is reviewed by the human resource committee and submitted to the board of directors for approval annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, financial audit, annual balance sheet and revenue and expense statements are published in rcs' first quarter newsletter.”

Filing and Contact Details

Filer

EIN
39-1030350
Phone
9204588261

Signing Officer

Name
Ronald Van Rooyen
Title
President
Phone
9204588261
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Van Rooyen
Formed
1955
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
497
Volunteers
0

Preparer

Preparer
Jon S Danforth
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“Board of directors reviews audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold other differences”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold other differences”

Schedule D Part X

“Part x - deferred compensation”

Schedule D Part XII

“Part xii - line 2d - cost of goods sold”

Schedule D Part XIII

“Part xiii - line 2d - cost of goods sold”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT BUSINESS SE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ADULT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04907929
IRS990/GrossReceiptsAmt014189055
IRS990/GrossRentsGrp/RealAmt0143166
IRS990/GrossSalesOfInventoryAmt05627324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037865
IRS990/InsuranceGrp/TotalAmt037865
IRS990/InterestGrp/ProgramServicesAmt0142205
IRS990/InterestGrp/TotalAmt0142205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01632258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01873171
IRS990/InvestmentIncomeGrp/ExclusionAmt033632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02751094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03626155
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06478197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013021809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012353150
IRS990/LandBldgEquipCostOrOtherBssAmt018831347
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04784836
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03680000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02950205
IRS990/NetAssetsOrFundBalancesBOYAmt013947292
IRS990/NetAssetsOrFundBalancesEOYAmt014540645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0796524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0796524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011031
IRS990/OccupancyGrp/TotalAmt011031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ALLOCATED JANITORIAL EX
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124647
IRS990/OtherExpensesGrp/ProgramServicesAmt0653685
IRS990/OtherExpensesGrp/ProgramServicesAmt194933
IRS990/OtherExpensesGrp/ProgramServicesAmt278427
IRS990/OtherExpensesGrp/ProgramServicesAmt349876
IRS990/OtherExpensesGrp/TotalAmt0778332
IRS990/OtherExpensesGrp/TotalAmt194933
IRS990/OtherExpensesGrp/TotalAmt278427
IRS990/OtherExpensesGrp/TotalAmt349876
IRS990/OtherLiabilitiesGrp/BOYAmt01060084
IRS990/OtherLiabilitiesGrp/EOYAmt01213998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279366
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123520
IRS990/PrincipalOfficerNm0RONALD VAN ROOYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE - RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03401488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03401488
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES PROVIDED SERVICES TO 148 PARTICIPANTS ASSISTION THEM IN MAINTAINING OR INCREASING THEIR LIFE. WORK AND LEISURE SKILLS THROUGH INDICIDUALIZED AND GROUP ACTIVITIES. DS PROGRAM PROVIDED 130,941 TOTAL SERVICE HOURS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01405526
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES SERVED 200 PARTICIPANTS IN 2013. EMPLOYMENT SERVICES PROVIDED 6,389 JOB COACHING HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01459864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELLA KLEMME HOME - LICENSED GROUP HOME HOUSING DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KATIE BECKET PROGRAM - ELIGIBILITY PROCESS THAT ALLOWS CHILDREN WITH DISABILITIES AND MEDICAL NEEDS LIVING WITH THEIR FAMILIES TO OBTAIN A WISCONSIN MEDICAID CARD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2I-CARE OFFERS THE I-CARE MEDICARE ADVANTAGE SPECIAL NEEDS PLAN (SNP) - ANINSURANCE PLAN FOR INDIVIDUALS WHO ARE SIMULTANEOUSLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS; AND THE I-CARE MEDICAID SSI PLAN - AN INSURANCE PLAN FOR INDIVIDUALS WHO ARE ENTITILED TO SSI OR SSDI PAYMENTS AND FULL MEDICARE BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY INTERVENTION PROGRAM - BIRTH TO 3 PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3308670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt152403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt211291
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3304470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141835
IRS990/PYOtherExpensesAmt01445580
IRS990/PYOtherRevenueAmt0255895
IRS990/PYProgramServiceRevenueAmt03208034
IRS990/PYRevenuesLessExpensesAmt0-36826
IRS990/PYSalariesCompEmpBnftPaidAmt02277431
IRS990/PYTotalExpensesAmt03723011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0494134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0143166
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03288455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03536339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03574417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04787245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,371,659
Liabilities
$4,831,014
Net assets
$14,540,645
Revenue
$4,573,419
Expenses
$4,079,285
Net income
$494,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.65$24.2$6.45$5.90$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.63$23.5$5.84$5.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.05$22.9$6.25$5.36$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.47$22.9$8.29$5.33$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.44$19.7$7.75$6.04$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.66$17.8$6.64$6.75$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$3.36$17.4$7.67$6.60$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$4.28$17.0$7.26$6.67$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.67$16.0$5.05$4.82$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.96$15.4$4.40$3.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.72$15.1$4.83$4.00$0.82
2013Detailed filing. Detailed filing data is available for this year.$19.4$4.83$14.5$4.57$4.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.21$13.9$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.39$13.9$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.75$13.8$3.70