Civic Intelligence

Opportunity Development Centers Inc.

990 • Fiscal year 2016 • EIN 39-1044318

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ODCINC.COM

View Organization Page

1191 Huntington AvenueWisconsin Rapids, WI 54494-6499

(715) 424-2712

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,557

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,515,474

Down $349,683 (-4.4%) from 2015

Net Assets

Down

$6,516,876

Down $299,935 (-4.4%) from 2015

Liabilities

Down

$998,598

Down $49,748 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$8,074,475

Down $359,488 (-4.3%) from 2015

Expenses

Down

$8,382,253

Down $311,475 (-3.6%) from 2015

Net Income

Down

-$307,778

Down $48,013 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$7,515,474
Liabilities$998,598
Net Assets$6,516,876
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$8,074,475
Expenses$8,382,253
Net Income-$307,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,252,677
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,399,080$3,156,571▼ $242,509
Investments in Publicly Traded Securities$1,200,427$1,270,824▲ $70,397
Accounts Receivable$1,127,983$970,973▼ $157,010
Savings and Temporary Cash Investments$655,736$655,971▲ $235
Inventories for Sale or Use$310,796$210,315▼ $100,481
Prepaid Expenses and Deferred Charges$20,634$23,415▲ $2,781
Cash and Non-Interest-Bearing Accounts$-85,277$-46,034▲ $39,243
Total Assets$7,865,157$7,515,474▼ $349,683
Other Assets Total$1,235,778$1,273,439▲ $37,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$720,000▼ $80,000
Accounts Payable and Accrued Expenses$225,505$266,053▲ $40,548
Other Liabilities$22,841$12,545▼ $10,296
Total Liabilities$1,048,346$998,598▼ $49,748
Net Assets / Fund Balance
Unrestricted Net Assets$5,414,486$5,016,336▼ $398,150
Permanently Rstr Net Assets$1,344,681$1,388,739▲ $44,058
Temporarily Rstr Net Assets$57,644$111,801▲ $54,157
Total Net Assets Fund Balance$6,816,811$6,516,876▼ $299,935
Total Liabilities and Net Assets / Fund Balance$7,865,157$7,515,474▼ $349,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,752$4,248,273$6,729,025
Equipment$397,396$3,160,214$3,557,610
Other Land Buildings$194,818$165,817$360,635
Leasehold Improvements$33,630$230,654$264,284
Land$49,975-$49,975
Other Assets Org$1,273,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,200,427$47,747▲ $85,632$52,206$1,270,824
2015$1,223,463$41,345▼ $3,797$49,959$1,200,427
2014$1,161,223$50,666▲ $59,967$38,682$1,223,463
2013$982,425$44,518▲ $179,728$36,200$1,161,223
2012$859,118$52,140▲ $107,644$28,280$982,425
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RossPresidentFT$107,785$3,772$111,557
Margaret ReedDirector of Finance & AdminPT$84,444$2,956$87,400

Board Members and Trustees

NameTitle
Lyle LangChairperson
Luke WeilandVice- Chairperson
Brenda DillenburgDirector
Cindy KieslingDirector
Dave EckmannDirector
Dave KrauseDirector
Jeff HillDirector
Jeff MeyersDirector
John CorrigallDirector
Nan TaylorDirector
Tammy J SalewskiDirector
Josh LinnSecretary
Lori GroppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,135,639
Program Service Revenue
$3,794,984
Investment Income
$148,822
Other Revenue
$-4,970
All Other Contributions
$529,250
Change in Net Assets
$-307,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,063
Total Revenue per Audited Statements
$8,105,538
Total Revenue per Form 990
$8,074,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,748
Other Expenses$2,992,505
Total Fundraising Expense$30,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,602,803$737,906$24,914$4,365,623
Occupancy$442,604$102,336-$544,940
Other Employee Benefits$399,149$81,751$2,760$483,660
Depreciation Depletion$388,805$38,284-$427,089
Payroll Taxes$209,723$42,954$1,450$254,127
Current Officers, Directors, Trustees, and Key Employees$164,193$33,629$1,135$198,957
Pension Plan Contributions$72,112$14,770$499$87,381
Other Expenses$46,741--$46,741
All Other Expenses$42,870$1,631-$44,501
Travel$29,978$14,108-$44,086
Interest$29,168$3,605-$32,773
Fees for Services Accounting$17,449$8,211-$25,660
Advertising$13,738$10,364-$24,102
Fees for Services Other$11,451$5,379-$16,830
Conferences and Meetings$9,659$4,545-$14,204
Total Functional Expenses$7,252,022$1,099,473$30,758$8,382,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,405,473
Expenses per Audited Statements$8,382,253
Total Expenses per Form 990$8,382,253
Expenses Not Reported on Form 990$23,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,220
Fundraising Gross Income$4,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening to Inspire$22,925$4,250$9,220$-4,970
Total Events$22,925$4,250$9,220$-4,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease Obligations$10,296
Capital Lease Obligations$2,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was provided to the finance committee for review and approval prior to filing. The president and accounting personnel review for accuracy and approve.”

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

“All officers directors and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will then determine the individual's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”

Filing and Contact Details

Filer

Filer Name
Opportunity Development Centers Inc
EIN
39-1044318
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494-6499

Signing Officer

Name
Pamela Ross
Title
President
Phone
7154242712
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
1965
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
504
Volunteers
75

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: any distributions received from the endowment fund will be used to support the organization's mission.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 form viii 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on 990 form viii 8b”

Schedule D Part XI and XII Line 1

“These amounts include only the revenue and expenses per the consolidated audit report that are for the organization. These amounts do not include any of the organization's subsidiary.”

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IRS990/Desc0ODC PROVIDED VOCATIONAL ASSISTANCE TO 565 INDIVIDUALS WITH DISABILITIES IN CENTRAL WISCONSIN IN 2016. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS AND MARSHFIELD WISCONSIN, AND HAS BEEN IN EXISTENCE SINCE 1965. ODC SERVES PEOPLE AT ALL LEVELS OF ABILITY PROVIDES THE SUPPORT EACH PERSON NEEDS TO BE SUCCESSFUL ON THE JOB, EITHER WITHIN OUR FACILITIES OR AT A JOB WITHIN A BUSINESS IN THE COMMUNITY.WITHIN ODC'S COMMUNITY EMPLOYMENT PROGRAMS, 159 WORK EXPERIENCES AND JOBS WERE OBTAINED OR MAINTAINED IN 2016. ODC PARTNERED WITH 217 COMMUNITY EMPLOYERS WHO HIRED OR PROVIDED WORK EXPERIENCES FOR INDIVIDUALS. WITHIN ITS FACILITIES, THROUGH CONTRACT WORK FOR VARIOUS BUSINESS PARTNERS AND DEVELOPMENT OF ITS OWN SOCIAL ENTERPRISES, ODC PROVIDES WORK TRAINING OPPORTUNITIES DESIGNED TO ENHANCE WORK SKILLS WITH A GOAL FOR PARTICIPANTS TO PROGRESS INTO JOBS WITHIN BUSINESSES IN THE COMMUNITY. A TOTAL OF 170 PEOPLE PARTICIPATED IN ODC'S CENTER BASED TRAINING PROGRAMS IN 2016.COMMUNITY IS ONE OF ODC'S MOST IMPORTANT STRATEGIC PILLARS. OUR SERVICE MODEL, CALLED COMMUNITYLIFE, IS DESIGNED TO ADDRESS BOTH WORK AND "OUTSIDE OF WORK" GOALS OF THE INDIVIDUALS WE SERVE. THE OVERALL GOAL OF COMMUNITYLIFE IS TO INCREASE COMMUNITY EMPLOYMENT AND COMMUNITY ENGAGEMENT FOR PEOPLE WITH DISABILITIES.ODC ALSO PROVIDES DAY SERVICES PROGRAMMING, OFFERING INDIVIDUALS OPPORTUNITIES TO LEARN AND EXPAND LIFE SKILLS AND BUILD CONNECTIONS WITHIN THE COMMUNITY. INDIVIDUALS IN THE DAY SERVICES PROGRAM MAY BE INVOLVED IN VOLUNTEER EXPERIENCES IN THE COMMUNITY AND OTHER ACTIVITIES INCLUDING COMPUTER TRAINING, COOKING, MONEY MANAGEMENT, RECREATIONAL ACTIVITIES AND SOCIAL SKILLS TRAINING. ALL OF ODC PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY KIESLING
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA DILLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE ECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY J SALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107785
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF FINANCE & ADMIN
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09220
IRS990/FundraisingGrossIncomeAmt04250
IRS990/GainOrLossGrp/OtherAmt0-701
IRS990/GainOrLossGrp/SecuritiesAmt075913
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08252677
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt029168
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01861
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720000
IRS990/NetAssetsOrFundBalancesBOYAmt06816811
IRS990/NetAssetsOrFundBalancesEOYAmt06516876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102336
IRS990/OccupancyGrp/ProgramServicesAmt0442604
IRS990/OccupancyGrp/TotalAmt0544940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01235778
IRS990/OtherAssetsTotalGrp/EOYAmt01273439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483660
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3JOB COACHING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01551951
IRS990/OtherExpensesGrp/ProgramServicesAmt1135625
IRS990/OtherExpensesGrp/ProgramServicesAmt284003
IRS990/OtherExpensesGrp/ProgramServicesAmt346741
IRS990/OtherExpensesGrp/TotalAmt01551951
IRS990/OtherExpensesGrp/TotalAmt1135625
IRS990/OtherExpensesGrp/TotalAmt284003
IRS990/OtherExpensesGrp/TotalAmt346741
IRS990/OtherLiabilitiesGrp/BOYAmt022841
IRS990/OtherLiabilitiesGrp/EOYAmt012545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03602803
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209723
IRS990/PayrollTaxesGrp/TotalAmt0254127
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072112
IRS990/PensionPlanContributionsGrp/TotalAmt087381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01344681
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01388739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023415
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASED SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03988733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023573
IRS990/PYOtherExpensesAmt03542200
IRS990/PYOtherRevenueAmt08194
IRS990/PYProgramServiceRevenueAmt04413463
IRS990/PYRevenuesLessExpensesAmt0-259765
IRS990/PYSalariesCompEmpBnftPaidAmt05151528
IRS990/PYTotalExpensesAmt08693728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08433963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03794984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03836424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03781926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03514150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019278438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03794984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04391897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05537615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06759808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05640337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026124641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386115
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IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99240
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07934873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08423762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09381239

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,474
Liabilities
$998,598
Net assets
$6,516,876
Revenue
$8,074,475
Expenses
$8,382,253
Net income
-$307,778
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits