Civic Intelligence

Opportunity Development Centers Inc.

990 • Fiscal year 2010 • EIN 39-1044318

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.ODCINC.COM

View Organization Page

1191 Huntington Avenue54494-6499
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$7,746,756

No earlier filing loaded for comparison.

Net Assets

$7,421,078

No earlier filing loaded for comparison.

Liabilities

$325,678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,488,965

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,746,756Liabilities 2010: $325,678Net Assets 2010: $7,421,0782010Assets 2011: $7,720,817Liabilities 2011: $659,884Net Assets 2011: $7,060,9332011Assets 2012: $7,961,427Liabilities 2012: $929,998Net Assets 2012: $7,031,4292012Assets 2013: $8,201,934Liabilities 2013: $954,232Net Assets 2013: $7,247,7022013Assets 2014: $8,240,168Liabilities 2014: $1,020,081Net Assets 2014: $7,220,0872014Assets 2015: $7,865,157Liabilities 2015: $1,048,346Net Assets 2015: $6,816,8112015Assets 2016: $7,515,474Liabilities 2016: $998,598Net Assets 2016: $6,516,8762016Assets 2017: $9,474,501Liabilities 2017: $1,039,383Net Assets 2017: $8,435,1182017Assets 2018: $8,871,991Liabilities 2018: $642,163Net Assets 2018: $8,229,8282018Assets 2019: $9,409,314Liabilities 2019: $1,406,217Net Assets 2019: $8,003,0972019Assets 2020: $9,065,088Liabilities 2020: $558,360Net Assets 2020: $8,506,7282020Assets 2021: $10,220,285Liabilities 2021: $940,838Net Assets 2021: $9,279,4472021Assets 2022: $9,562,738Liabilities 2022: $967,615Net Assets 2022: $8,595,1232022Assets 2023: $10,918,772Liabilities 2023: $1,098,987Net Assets 2023: $9,819,7852023Assets 2024: $11,971,116Liabilities 2024: $875,645Net Assets 2024: $11,095,4712024

Highlighted filing

2010

Assets$7,746,756
Liabilities$325,678
Net Assets$7,421,078
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,488,9652010Revenue 2011: $8,169,562Expenses 2011: $8,426,255Net Income 2011: -$256,6932011Expenses 2012: $9,401,3622012Revenue 2013: $10,621,413Expenses 2013: $10,590,602Net Income 2013: $30,8112013Revenue 2014: $9,498,182Expenses 2014: $9,520,848Net Income 2014: -$22,6662014Revenue 2015: $8,433,963Expenses 2015: $8,693,728Net Income 2015: -$259,7652015Revenue 2016: $8,074,475Expenses 2016: $8,382,253Net Income 2016: -$307,7782016Revenue 2017: $10,402,107Expenses 2017: $10,091,959Net Income 2017: $310,1482017Revenue 2018: $9,563,721Expenses 2018: $9,759,330Net Income 2018: -$195,6092018Revenue 2019: $10,146,741Expenses 2019: $10,398,746Net Income 2019: -$252,0052019Revenue 2020: $11,100,419Expenses 2020: $10,660,891Net Income 2020: $439,5282020Revenue 2021: $10,954,753Expenses 2021: $10,182,034Net Income 2021: $772,7192021Revenue 2022: $9,926,263Expenses 2022: $10,610,587Net Income 2022: -$684,3242022Revenue 2023: $12,691,989Expenses 2023: $11,467,327Net Income 2023: $1,224,6622023Revenue 2024: $11,859,245Expenses 2024: $10,713,751Net Income 2024: $1,145,4942024

Highlighted filing

2010

Revenue-
Expenses$7,488,965
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$7,842,419
Mission and Program Overview

Mission

Opportunity development centers, inc's mission is to empower people with disabilities to achieve their work and life goals.

Filing and Contact Details

Filer

EIN
39-1044318
Raw XML AppendixShowing 400 of 621 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/BOY0185498
IRS990/AccountsPayableAccruedExpenses/EOY0176346
IRS990/AccountsReceivable/BOY0662754
IRS990/AccountsReceivable/EOY0815567
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101191 HUNTINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0WISCONSIN RAPIDS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054494
IRS990/Advertising/ManagementAndGeneral07100
IRS990/Advertising/ProgramServices09412
IRS990/Advertising/Total016512
IRS990/AllOtherContributions0533625
IRS990/AllOtherExpenses/Fundraising024465
IRS990/AllOtherExpenses/ManagementAndGeneral0764
IRS990/AllOtherExpenses/ProgramServices02037
IRS990/AllOtherExpenses/Total027266
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040263
IRS990/CashNonInterestBearing/EOY0-55879
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06750
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0904
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020790
IRS990/CompCurrentOfficersDirectors/ProgramServices068699
IRS990/CompCurrentOfficersDirectors/Total090393
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05734
IRS990/ConferencesMeetings/ProgramServices012185
IRS990/ConferencesMeetings/Total017919
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03532787
IRS990/ContributionsGrantsPriorYear03366273
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral037112
IRS990/DepreciationDepletion/ProgramServices0419418
IRS990/DepreciationDepletion/Total0456530
IRS990/DescribedIn501C301
IRS990/Description0JOB EVALUATION TRAINING; PLACEMENT AND EMPLOYMENT OF DISABLED INDIVIDUALS; PROVIDE SERVICES FOR DEPARTMENT VOCATIONAL REHABILITATION AND SERVICE THROUGH VARIOUS COUNTY HUMAN SERVICES AND OTHER AGENCIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06620753
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05996
IRS990/FeesForServicesAccounting/ProgramServices012754
IRS990/FeesForServicesAccounting/Total018750
IRS990/FeesForServicesOther/ManagementAndGeneral08286
IRS990/FeesForServicesOther/ProgramServices017626
IRS990/FeesForServicesOther/Total025912
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0DALE ARENDT
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA CURTI
IRS990/Form990PartVIISectionA/NamePerson2TED DISTEFANO
IRS990/Form990PartVIISectionA/NamePerson3HAROLD DOLAN
IRS990/Form990PartVIISectionA/NamePerson4LARRIE HAYES
IRS990/Form990PartVIISectionA/NamePerson5TOM JANKE
IRS990/Form990PartVIISectionA/NamePerson6CATHY MCCARTY
IRS990/Form990PartVIISectionA/NamePerson7TERRI RICHARDS
IRS990/Form990PartVIISectionA/NamePerson8LUKE WEILAND
IRS990/Form990PartVIISectionA/NamePerson9DAVE KRAUSE
IRS990/Form990PartVIISectionA/NamePerson10JOHN CORRIGALL
IRS990/Form990PartVIISectionA/NamePerson11LYLE LANG
IRS990/Form990PartVIISectionA/NamePerson12PAM ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1290393
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE - CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents06750
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-10073
IRS990/Gaming00
IRS990/GovernmentGrants02992412
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0193495
IRS990/GrossIncomeFundraisingEvents07867
IRS990/GrossReceipts07842419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05196
IRS990/Insurance/ProgramServices024614
IRS990/Insurance/Total029810
IRS990/InventoriesForSaleOrUse/BOY0222878
IRS990/InventoriesForSaleOrUse/EOY0184474
IRS990/InvestmentIncomeCurrentYear036130
IRS990/InvestmentIncomePriorYear0-25543
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046203
IRS990/InvestmentIncome/TotalRevenueColumn046203
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0772815
IRS990/InvestmentsPubTradedSecurities/EOY0865530
IRS990/LandBldgEquipmentAccumDeprec06065670
IRS990/LandBuildingsEquipmentBasis010082356
IRS990/LandBuildingsEquipmentBasisNet/BOY04133559
IRS990/LandBuildingsEquipmentBasisNet/EOY04016686
IRS990/LessCostOthBasisSalesExpenses/Securities0203568
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0486303
IRS990/MortNotesPyblSecuredInvestProp/EOY0149332
IRS990/NameOfPrincipalOfficerPerson0PAM ROSS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07131663
IRS990/NetAssetsOrFundBalancesEOY07421078
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10073
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07867
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07867
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0551
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033172
IRS990/Occupancy/ProgramServices0268396
IRS990/Occupancy/Total0301568
IRS990/OfficeExpenses/ManagementAndGeneral043037
IRS990/OfficeExpenses/ProgramServices0102144
IRS990/OfficeExpenses/Total0145181
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01127406
IRS990/OtherAssetsTotal/EOY01182794
IRS990/OtherEmployeeBenefits/Fundraising01918
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072043
IRS990/OtherEmployeeBenefits/ProgramServices0332306
IRS990/OtherEmployeeBenefits/Total0406267
IRS990/OtherExpensePriorYear02691132
IRS990/OtherExpensesCurrentYear02842462
IRS990/OtherExpenses/Description0PRODUCTIONS MATERIALS A
IRS990/OtherExpenses/Description1SHIPPING
IRS990/OtherExpenses/Description2SALES EXPENSE
IRS990/OtherExpenses/Description3JOB COACHING EXPENSES
IRS990/OtherExpenses/Description4OTHER PRODUCTIONS COSTS
IRS990/OtherExpenses/ProgramServices01507078
IRS990/OtherExpenses/ProgramServices195727
IRS990/OtherExpenses/ProgramServices288516
IRS990/OtherExpenses/ProgramServices351236
IRS990/OtherExpenses/ProgramServices445796
IRS990/OtherExpenses/Total01507078
IRS990/OtherExpenses/Total195727
IRS990/OtherExpenses/Total288516
IRS990/OtherExpenses/Total351236
IRS990/OtherExpenses/Total445796
IRS990/OtherRevenueCurrentYear07867
IRS990/OtherRevenuePriorYear022269
IRS990/OtherSalariesAndWages/Fundraising013602
IRS990/OtherSalariesAndWages/ManagementAndGeneral0524032
IRS990/OtherSalariesAndWages/ProgramServices03132497
IRS990/OtherSalariesAndWages/Total03670131
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01072
IRS990/PayrollTaxes/ManagementAndGeneral040256
IRS990/PayrollTaxes/ProgramServices0333459
IRS990/PayrollTaxes/Total0374787
IRS990/PensionPlanContributions/Fundraising0468
IRS990/PensionPlanContributions/ManagementAndGeneral017574
IRS990/PensionPlanContributions/ProgramServices086883
IRS990/PensionPlanContributions/Total0104925
IRS990/PermanentlyRestrictedNetAssets/BOY01046918
IRS990/PermanentlyRestrictedNetAssets/EOY01251351
IRS990/PledgesAndGrantsReceivable/BOY0191686
IRS990/PledgesAndGrantsReceivable/EOY0103139
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039691
IRS990/PrepaidExpensesDeferredCharges/EOY031529
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY04062067
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1PURCHASED SERVICE REVE
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear03843453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03742941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1193914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2125212
IRS990/ProgramServiceRevenue/TotalRevenueColumn03742941
IRS990/ProgramServiceRevenue/TotalRevenueColumn1193914
IRS990/ProgramServiceRevenue/TotalRevenueColumn2125212
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0139529
IRS990/ReconcilationRevenueExpenses0149886
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04108270
IRS990/RevenuesLessExpensesCY0149886
IRS990/RevenuesLessExpensesPriorYear0182131
IRS990/SalariesEtcCurrentYear04646503
IRS990/SalariesEtcPriorYear04333189
IRS990/SavingsAndTempCashInvestments/BOY0612412
IRS990/SavingsAndTempCashInvestments/EOY0602916
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03532787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03366273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02796368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02463773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02162769
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014321970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069261
IRS990ScheduleA/GrossInvestmentIncome509/Total0232754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04062067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03843453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04504305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03839820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04596948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020846593
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07867
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year022269
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years028445
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total070923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0232754
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal509035239486
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07602721
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07231995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07313015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06332038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06759717
IRS990ScheduleA/Total509/Total035239486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07648924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07273757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07356394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06364187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06828978
IRS990ScheduleA/TotalSupportTotal/Total035472240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,746,756
Liabilities
$325,678
Net assets
$7,421,078
Revenue
-
Expenses
$7,488,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.88$11.1$11.9$10.7$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.10$9.82$12.7$11.5$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.97$8.60$9.93$10.6$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.94$9.28$11.0$10.2$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.56$8.51$11.1$10.7$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.41$8.00$10.1$10.4$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.64$8.23$9.56$9.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.04$8.44$10.4$10.1$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.00$6.52$8.07$8.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.05$6.82$8.43$8.69$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.02$7.22$9.50$9.52$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.20$0.95$7.25$10.6$10.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.93$7.03$9.40
2011Summary only. Only limited summary data is available for this year.$7.72$0.66$7.06$8.17$8.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.33$7.42$7.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits