Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2015 • EIN 39-1172266

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,552

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,501,287

Down $17,155 (-0.7%) from 2014

Net Assets

Up

$1,588,316

Up $103,049 (+6.9%) from 2014

Liabilities

Down

$912,971

Down $120,204 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$2,552,401

Up $207,654 (+8.9%) from 2014

Expenses

Up

$2,425,802

Up $103,464 (+4.5%) from 2014

Net Income

Up

$126,599

Up $104,190 (+465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2015

Assets$2,501,287
Liabilities$912,971
Net Assets$1,588,316
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2015

Revenue$2,552,401
Expenses$2,425,802
Net Income$126,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,656,081
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,019$1,435,931▼ $39,088
Investments in Publicly Traded Securities$694,411$696,786▲ $2,375
Accounts Receivable$198,779$216,242▲ $17,463
Prepaid Expenses and Deferred Charges$34,275$42,784▲ $8,509
Cash and Non-Interest-Bearing Accounts$45,508$41,926▼ $3,582
Total Assets$2,518,442$2,501,287▼ $17,155
Other Assets Total$70,450$67,618▼ $2,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,447$809,362▼ $98,085
Deferred Revenue$64,443$53,677▼ $10,766
Accounts Payable and Accrued Expenses$61,285$49,932▼ $11,353
Total Liabilities$1,033,175$912,971▼ $120,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,792$1,466,154▲ $78,362
Temporarily Rstr Net Assets$97,475$122,162▲ $24,687
Total Net Assets Fund Balance$1,485,267$1,588,316▲ $103,049
Total Liabilities and Net Assets / Fund Balance$2,518,442$2,501,287▼ $17,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,787$548,009$1,885,796
Equipment$53,321$267,435$320,756
Other Land Buildings$0$79,010$79,010
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$107,902$6,650$114,552

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherBoard Member
Donna SchuetteBoard Member
Dr Larry HellerBoard Member
Joaquin LiraBoard Member
Krystal MaloneyBoard Member
Marcia LarsonBoard Member
Richard PanskeBoard Member
Daniel Harmon IiiSecretary
William CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,515
Program Service Revenue
$2,459,155
Investment Income
$29,731
Other Revenue
$0
All Other Contributions
$63,515
Change in Net Assets
$126,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,504
Revenue Not Reported on Financial Statements
$897
Revenue Not Reported on Form 990
$12,700
Total Revenue per Audited Statements
$2,564,204
Total Revenue per Form 990
$2,552,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,779
Other Expenses$667,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,006$122,800-$1,174,806
Other Employee Benefits$196,405$15,912-$212,317
Pension Plan Contributions$141,157$15,684-$156,841
Current Officers, Directors, Trustees, and Key Employees$11,455$103,097-$114,552
Payroll Taxes$90,237$10,026-$100,263
Depreciation Depletion$59,073$6,564-$65,637
Occupancy$57,604$6,401-$64,005
Insurance$51,559--$51,559
All Other Expenses$46,418--$46,418
Interest-$36,716-$36,716
Other Expenses$30,132$3,348-$33,480
Fees for Services Other$20,075--$20,075
Office Expenses$15,035$1,671-$16,706
Information Technology$12,919$1,435-$14,354
Travel$12,575$1,397-$13,972
Fees for Services Accounting-$12,800-$12,800
Advertising$7,306$812-$8,118
Fees for Service Investment Mgmnt Fees$6,638--$6,638
Total Functional Expenses$2,080,219$345,583$0$2,425,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,461,155
Total Expenses per Form 990$2,425,802
Expenses per Audited Statements$2,424,905
Expenses Not Reported on Form 990$36,250
Expenses Not Reported on Financial Statements$897
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 36,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 36,250.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0809362
IRS990/NetAssetsOrFundBalancesBOYAmt01485267
IRS990/NetAssetsOrFundBalancesEOYAmt01588316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06401
IRS990/OccupancyGrp/ProgramServicesAmt057604
IRS990/OccupancyGrp/TotalAmt064005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt015035
IRS990/OfficeExpensesGrp/TotalAmt016706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070450
IRS990/OtherAssetsTotalGrp/EOYAmt067618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212317
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt0167192
IRS990/OtherExpensesGrp/ProgramServicesAmt162281
IRS990/OtherExpensesGrp/ProgramServicesAmt240152
IRS990/OtherExpensesGrp/ProgramServicesAmt330132
IRS990/OtherExpensesGrp/TotalAmt0167192
IRS990/OtherExpensesGrp/TotalAmt169201
IRS990/OtherExpensesGrp/TotalAmt240152
IRS990/OtherExpensesGrp/TotalAmt333480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010026
IRS990/PayrollTaxesGrp/ProgramServicesAmt090237
IRS990/PayrollTaxesGrp/TotalAmt0100263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141157
IRS990/PensionPlanContributionsGrp/TotalAmt0156841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042784
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01826266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01826266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038673
IRS990/PYOtherExpensesAmt0632803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02206490
IRS990/PYRevenuesLessExpensesAmt022409
IRS990/PYSalariesCompEmpBnftPaidAmt01689535
IRS990/PYTotalExpensesAmt02322338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02459155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02208407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02153481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02217122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011244655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051671
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal509Amt09983584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0492452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0302136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0217382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01658896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0443352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0254095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0228218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0207382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01374609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02522670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02306074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02240943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02274501
IRS990ScheduleA/Total509Grp/TotalAmt011642480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02530482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02315868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02308146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02252405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02287250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011694151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885796
IRS990ScheduleD/EquipmentGrp/BookValueAmt053321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320756
IRS990ScheduleD/ExpensesNotReportedAmt036250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0897
IRS990ScheduleD/ExpensesSubtotalAmt02424905
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0897
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0897
IRS990ScheduleD/LandGrp/BookValueAmt044823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23550

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,287
Liabilities
$912,971
Net assets
$1,588,316
Revenue
$2,552,401
Expenses
$2,425,802
Net income
$126,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits