Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2015 • EIN 39-1227648

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileVIPSERVICES-INC.COM

View Organization Page

811 E Geneva StElkhorn, WI 53121

(262) 723-4043

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,371,105

Down $28,138 (-0.4%) from 2014

Net Assets

Up

$6,082,626

Up $178,456 (+3.0%) from 2014

Liabilities

Down

$288,479

Down $206,594 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$6,401,269

Up $141,735 (+2.3%) from 2014

Expenses

Up

$6,222,813

Up $61,702 (+1.0%) from 2014

Net Income

Up

$178,456

Up $80,033 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,624,623Liabilities 2011: $355,831Net Assets 2011: $5,268,7922011Assets 2012: $5,904,769Liabilities 2012: $356,954Net Assets 2012: $5,547,8152012Assets 2014: $6,399,243Liabilities 2014: $495,073Net Assets 2014: $5,904,1702014Assets 2015: $6,371,105Liabilities 2015: $288,479Net Assets 2015: $6,082,6262015Assets 2016: $6,246,573Liabilities 2016: $350,150Net Assets 2016: $5,896,4232016Assets 2017: $6,081,398Liabilities 2017: $395,583Net Assets 2017: $5,685,8152017Assets 2018: $6,007,415Liabilities 2018: $379,654Net Assets 2018: $5,627,7612018Assets 2019: $5,504,948Liabilities 2019: $376,355Net Assets 2019: $5,128,5932019Assets 2020: $6,011,768Liabilities 2020: $1,041,161Net Assets 2020: $4,970,6072020Assets 2021: $6,338,050Liabilities 2021: $376,472Net Assets 2021: $5,961,5782021Assets 2022: $5,647,714Liabilities 2022: $329,119Net Assets 2022: $5,318,5952022Assets 2023: $5,588,673Liabilities 2023: $335,816Net Assets 2023: $5,252,8572023Assets 2024: $6,216,492Liabilities 2024: $529,066Net Assets 2024: $5,687,4262024

Highlighted filing

2015

Assets$6,371,105
Liabilities$288,479
Net Assets$6,082,626
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,527,8842011Expenses 2012: $5,620,7112012Revenue 2014: $6,259,534Expenses 2014: $6,161,111Net Income 2014: $98,4232014Revenue 2015: $6,401,269Expenses 2015: $6,222,813Net Income 2015: $178,4562015Revenue 2016: $6,351,393Expenses 2016: $6,537,593Net Income 2016: -$186,2002016Revenue 2017: $6,317,644Expenses 2017: $6,528,252Net Income 2017: -$210,6082017Revenue 2018: $6,719,582Expenses 2018: $6,777,636Net Income 2018: -$58,0542018Revenue 2019: $6,342,542Expenses 2019: $6,841,710Net Income 2019: -$499,1682019Revenue 2020: $5,786,618Expenses 2020: $5,944,599Net Income 2020: -$157,9812020Revenue 2021: $7,026,771Expenses 2021: $6,035,801Net Income 2021: $990,9702021Revenue 2022: $5,828,675Expenses 2022: $6,471,658Net Income 2022: -$642,9832022Revenue 2023: $6,895,168Expenses 2023: $6,960,906Net Income 2023: -$65,7382023Revenue 2024: $8,406,308Expenses 2024: $7,971,738Net Income 2024: $434,5702024

Highlighted filing

2015

Revenue$6,401,269
Expenses$6,222,813
Net Income$178,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$6,478,278
Mission and Program Overview

Mission

Provide work and life skills training for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,247,092$4,066,855▼ $180,237
Savings and Temporary Cash Investments$736,254$1,037,821▲ $301,567
Accounts Receivable$650,789$700,390▲ $49,601
Cash and Non-Interest-Bearing Accounts$515,488$328,618▼ $186,870
Inventories for Sale or Use$200,588$188,313▼ $12,275
Prepaid Expenses and Deferred Charges$35,272$39,108▲ $3,836
Pledges and Grants Receivable$13,760$10,000▼ $3,760
Total Assets$6,399,243$6,371,105▼ $28,138
Liabilities
Accounts Payable and Accrued Expenses$495,073$288,479▼ $206,594
Total Liabilities$495,073$288,479▼ $206,594
Net Assets / Fund Balance
Unrestricted Net Assets$4,709,798$4,965,040▲ $255,242
Temporarily Rstr Net Assets$1,194,372$1,117,586▼ $76,786
Total Net Assets Fund Balance$5,904,170$6,082,626▲ $178,456
Total Liabilities and Net Assets / Fund Balance$6,399,243$6,371,105▼ $28,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,722$969,958$3,939,680
Equipment$668,176$1,599,722$2,267,898
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donna NeshekPresident
Cheryl AckmanBoard Member
Cheryl BrostBoard Member
Donald BuchertBoard Member
Edward C ScaroBoard Member
Jo Ann TullyBoard Member
Rosemary CrandallBoard Member
Thomas OehlerBoard Member
Carol L PrchalBoard Memebe
Kathleen GarskeBoard Memebe
Mark StinebrinkMember at La
Ellen WeberSecretary
James HomanTreasurer
Robert PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,447
Program Service Revenue
$5,897,112
Investment Income
$23,960
Other Revenue
$29,750
All Other Contributions
$126,462
Change in Net Assets
$178,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$117,834
Total Noncash Contributions1$117,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,401,269
Total Revenue per Audited Statements
$6,401,269
Total Revenue per Form 990
$6,401,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,850,231
Other Expenses$2,372,582
Total Fundraising Expense$117,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,758$230,579$36,997$2,709,334
Current Officers, Directors, Trustees, and Key Employees$275,120$205,117$11,974$492,211
Depreciation Depletion$378,339$14,157-$392,496
Other Employee Benefits$287,507$25,274$6,072$318,853
Payroll Taxes$197,468$21,939$3,582$222,989
Insurance$148,271$18,422$1,736$168,429
Pension Plan Contributions$101,051$4,118$1,675$106,844
Occupancy$96,890$8,425-$105,315
Office Expenses$12,818$82,237$294$95,349
Advertising$561$802$51,228$52,591
Other Expenses$22,967$10,218$4,143$33,185
Information Technology$5,309$23,388-$28,697
Fees for Services Accounting-$14,700-$14,700
Travel$12,158$2,065$66$14,289
Conferences and Meetings$470$13,679$32$14,181
All Other Expenses$330$850-$1,180
Fees for Services Legal-$44-$44
Total Functional Expenses$5,414,615$690,399$117,799$6,222,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,222,813
Total Expenses per Audited Statements$6,222,813
Total Expenses per Form 990$6,222,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,016
Fundraising Direct Expenses$53,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,493$34,948$1,466$33,482
Tailgate Party$95,869$9,587$2,812$6,775
Total Events$267,116$73,016$53,615$19,401
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vip Services Inc
EIN
39-1227648
Phone
2627234043
Address
811 E GENEVA ST, ELKHORN, WI 53121

Signing Officer

Name
Cindy Simonsen
Title
Exc Director
Phone
2627234043
Signed
2016-06-22

Organization Details

Principal Officer
Donna Neshek
Voting Board Members
14
Independent Board Members
14
Employees
315

Preparer

Firm
Sitzberger Hau & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing work and life skills training for approximately 325 individuals with disabilities.”

Form 990, Part XI, Line 9

“Book vs tax depreciation 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book vs tax depreciation 0”

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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/LandBldgEquipBasisNetGrp/EOYAmt04066855
IRS990/LandBldgEquipCostOrOtherBssAmt06636535
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023394
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06082626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08425
IRS990/OccupancyGrp/ProgramServicesAmt096890
IRS990/OccupancyGrp/TotalAmt0105315
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082237
IRS990/OfficeExpensesGrp/ProgramServicesAmt012818
IRS990/OfficeExpensesGrp/TotalAmt095349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318853
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2KITCHEN SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT FEES & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt04143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210218
IRS990/OtherExpensesGrp/ProgramServicesAmt01050464
IRS990/OtherExpensesGrp/ProgramServicesAmt1324127
IRS990/OtherExpensesGrp/ProgramServicesAmt259007
IRS990/OtherExpensesGrp/ProgramServicesAmt322967
IRS990/OtherExpensesGrp/TotalAmt01068965
IRS990/OtherExpensesGrp/TotalAmt1324154
IRS990/OtherExpensesGrp/TotalAmt259007
IRS990/OtherExpensesGrp/TotalAmt333185
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010349
IRS990/OtherRevenueTotalAmt010349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197468
IRS990/PayrollTaxesGrp/TotalAmt0222989
IRS990/PensionPlanContributionsGrp/FundraisingAmt01675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101051
IRS990/PensionPlanContributionsGrp/TotalAmt0106844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039108
IRS990/PrincipalOfficerNm0DONNA NESHEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4KITCHEN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03264221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11492246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2789419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03264221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11492246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2789419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05414615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt02405555
IRS990/PYOtherRevenueAmt037616
IRS990/PYProgramServiceRevenueAmt05751773
IRS990/PYRevenuesLessExpensesAmt098423
IRS990/PYSalariesCompEmpBnftPaidAmt03755556
IRS990/PYTotalExpensesAmt06161111
IRS990/PYTotalRevenueAmt06259534
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt072,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03990097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03730089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03584815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03366233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017943796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05982811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt017943796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03990097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03730089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03584815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03366233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03272562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017943796
IRS990ScheduleA/TotalSupportAmt018023187
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02969722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01599722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267898
IRS990ScheduleD/ExpensesSubtotalAmt06222813
IRS990ScheduleD/LandGrp/BookValueAmt0428957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,371,105
Liabilities
$288,479
Net assets
$6,082,626
Revenue
$6,401,269
Expenses
$6,222,813
Net income
$178,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$8.41$7.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.25$6.90$6.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.33$5.32$5.83$6.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.38$5.96$7.03$6.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.04$4.97$5.79$5.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.13$6.34$6.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.38$5.63$6.72$6.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.40$5.69$6.32$6.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.35$5.90$6.35$6.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.29$6.08$6.40$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.50$5.90$6.26$6.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.36$5.55$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.36$5.27$5.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits