Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2018 • EIN 39-1172266

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,042

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,359,342

Down $118,685 (-4.8%) from 2017

Net Assets

Down

$1,504,073

Down $42,622 (-2.8%) from 2017

Liabilities

Down

$855,269

Down $76,063 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$2,575,712

Up $138,309 (+5.7%) from 2017

Expenses

Up

$2,578,210

Up $49,151 (+1.9%) from 2017

Net Income

Up

-$2,498

Up $89,158 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,359,342
Liabilities$855,269
Net Assets$1,504,073
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,575,712
Expenses$2,578,210
Net Income-$2,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,718,826
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$1,611,511$1,545,607▼ $65,904
Investments in Publicly Traded Securities$477,708$466,802▼ $10,906
Accounts Receivable$241,722$219,102▼ $22,620
Prepaid Expenses and Deferred Charges$40,351$44,333▲ $3,982
Cash and Non-Interest-Bearing Accounts$19,353$3,256▼ $16,097
Total Assets$2,478,027$2,359,342▼ $118,685
Other Assets Total$87,382$80,242▼ $7,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$874,617$803,757▼ $70,860
Accounts Payable and Accrued Expenses$21,279$26,161▲ $4,882
Deferred Revenue$35,436$25,351▼ $10,085
Total Liabilities$931,332$855,269▼ $76,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,662$1,372,514▼ $34,148
Temporarily Rstr Net Assets$140,033$131,559▼ $8,474
Total Net Assets Fund Balance$1,546,695$1,504,073▼ $42,622
Total Liabilities and Net Assets / Fund Balance$2,478,027$2,359,342▼ $118,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,853$702,170$2,090,023
Equipment$100,921$294,701$395,622
Other Land Buildings$12,010$80,858$92,868
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$120,521$30,521$151,042

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
William CastleBoard Member
Richard PanskeSecretary
Daniel Harmon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,847
Program Service Revenue
$2,478,070
Investment Income
$25,795
Other Revenue
$0
All Other Contributions
$71,847
Change in Net Assets
$-2,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,520
Total Revenue per Audited Statements
$2,564,192
Total Revenue per Form 990
$2,575,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,885,127
Other Expenses$693,083
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,058$210,933-$1,262,991
Other Employee Benefits$185,112$41,176-$226,288
Current Officers, Directors, Trustees, and Key Employees$15,104$135,938-$151,042
Pension Plan Contributions$111,770$21,383-$133,153
Payroll Taxes$85,876$25,777-$111,653
Depreciation Depletion$76,558$8,506-$85,064
Occupancy$65,749$7,305-$73,054
Insurance$55,565--$55,565
All Other Expenses$45,404-$2,000$47,404
Interest$32,603$3,623-$36,226
Other Expenses$31,776$32,780-$32,780
Fees for Services Other$22,905--$22,905
Office Expenses$18,568$2,063-$20,631
Travel$17,587$1,954-$19,541
Fees for Services Accounting-$16,350-$16,350
Information Technology$7,847$872-$8,719
Advertising-$4,770-$4,770
Fees for Service Investment Mgmnt Fees$3,716--$3,716
Total Functional Expenses$2,054,820$521,390$2,000$2,578,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,606,814
Expenses per Audited Statements$2,578,210
Total Expenses per Form 990$2,578,210
Expenses Not Reported on Form 990$28,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

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

Form 990, Part VI, Section B, Line 15A

“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
2019-06-12
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
41
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation -7,140.”

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:

“Return on beneficial interest in assets at oacf -7,140. Private party billing adjustments 28,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 28,604.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0874617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803757
IRS990/NetAssetsOrFundBalancesBOYAmt01546695
IRS990/NetAssetsOrFundBalancesEOYAmt01504073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07305
IRS990/OccupancyGrp/ProgramServicesAmt065749
IRS990/OccupancyGrp/TotalAmt073054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt018568
IRS990/OfficeExpensesGrp/TotalAmt020631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087382
IRS990/OtherAssetsTotalGrp/EOYAmt080242
IRS990/OtherChangesInNetAssetsAmt0-7140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226288
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232780
IRS990/OtherExpensesGrp/ProgramServicesAmt0186758
IRS990/OtherExpensesGrp/ProgramServicesAmt139864
IRS990/OtherExpensesGrp/ProgramServicesAmt231776
IRS990/OtherExpensesGrp/TotalAmt0186758
IRS990/OtherExpensesGrp/TotalAmt144293
IRS990/OtherExpensesGrp/TotalAmt235307
IRS990/OtherExpensesGrp/TotalAmt332780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025777
IRS990/PayrollTaxesGrp/ProgramServicesAmt085876
IRS990/PayrollTaxesGrp/TotalAmt0111653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111770
IRS990/PensionPlanContributionsGrp/TotalAmt0133153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044333
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023203
IRS990/PYOtherExpensesAmt0690844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02343729
IRS990/PYRevenuesLessExpensesAmt0-91656
IRS990/PYSalariesCompEmpBnftPaidAmt01838215
IRS990/PYTotalExpensesAmt02529059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02437403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02478070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02478070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02343729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02312632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02459155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011800076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037542
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72730
IRS990ScheduleA/PublicSupportPY509Pct00.77860
IRS990ScheduleA/PublicSupportTotal509Amt08888583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01030118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0824325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0632200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0492452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03295939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0984118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0771325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0577200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0443352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0241562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03017557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02414200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02391661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02306074
IRS990ScheduleA/Total509Grp/TotalAmt012184522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02557160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02530482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02315868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012222064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395622
IRS990ScheduleD/ExpensesNotReportedAmt028604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02578210
IRS990ScheduleD/LandGrp/BookValueAmt044823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32984
IRS990ScheduleD/OtherExpensesIncludedAmt028604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092868
IRS990ScheduleD/OtherRevenueAmt021464
IRS990ScheduleD/RevenueNotReportedAmt0-11520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,342
Liabilities
$855,269
Net assets
$1,504,073
Revenue
$2,575,712
Expenses
$2,578,210
Net income
-$2,498
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits