Civic Intelligence

Exodus Transitional Care Facility Inc.

990 • Fiscal year 2019 • EIN 39-1275204

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

1421 Fond Du Lac AveKewaskum, WI 53040-9136

(262) 626-4166

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$482,997

Down $32,117 (-6.2%) from 2018

Net Assets

Down

$275,217

Down $21,174 (-7.1%) from 2018

Liabilities

Down

$207,780

Down $10,943 (-5.0%) from 2018

Revenue

Down

$475,851

Down $65,452 (-12%) from 2018

Expenses

Down

$504,502

Down $90,203 (-15%) from 2018

Net Income

Up

-$28,651

Up $24,751 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $361,879Liabilities 2010: $13,139Net Assets 2010: $348,7402010Assets 2011: $321,477Liabilities 2011: $17,608Net Assets 2011: $303,8692011Assets 2012: $280,147Liabilities 2012: $12,915Net Assets 2012: $267,2322012Assets 2013: $284,145Liabilities 2013: $23,059Net Assets 2013: $261,0862013Assets 2014: $240,690Liabilities 2014: $62,955Net Assets 2014: $177,7352014Assets 2015: $303,369Liabilities 2015: $56,666Net Assets 2015: $246,7032015Assets 2016: $248,043Liabilities 2016: $49,046Net Assets 2016: $198,9972016Assets 2017: $613,128Liabilities 2017: $254,016Net Assets 2017: $359,1122017Assets 2018: $515,114Liabilities 2018: $218,723Net Assets 2018: $296,3912018Assets 2019: $482,997Liabilities 2019: $207,780Net Assets 2019: $275,2172019Assets 2020: $574,116Liabilities 2020: $180,286Net Assets 2020: $393,8302020Assets 2021: $536,700Liabilities 2021: $188,341Net Assets 2021: $348,3592021Assets 2022: $626,466Liabilities 2022: $238,149Net Assets 2022: $388,3172022Assets 2023: $789,340Liabilities 2023: $256,394Net Assets 2023: $532,9462023Assets 2024: $718,476Liabilities 2024: $229,466Net Assets 2024: $489,0102024

Highlighted filing

2019

Assets$482,997
Liabilities$207,780
Net Assets$275,217

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $326,9482010Expenses 2011: $384,9082011Revenue 2012: $339,167Expenses 2012: $403,941Net Income 2012: -$64,7742012Revenue 2013: $390,093Expenses 2013: $402,206Net Income 2013: -$12,1132013Revenue 2014: $315,886Expenses 2014: $395,742Net Income 2014: -$79,8562014Revenue 2015: $512,903Expenses 2015: $436,443Net Income 2015: $76,4602015Revenue 2016: $435,561Expenses 2016: $485,819Net Income 2016: -$50,2582016Revenue 2017: $660,473Expenses 2017: $504,149Net Income 2017: $156,3242017Revenue 2018: $541,303Expenses 2018: $594,705Net Income 2018: -$53,4022018Revenue 2019: $475,851Expenses 2019: $504,502Net Income 2019: -$28,6512019Revenue 2020: $597,076Expenses 2020: $479,769Net Income 2020: $117,3072020Revenue 2021: $555,965Expenses 2021: $602,537Net Income 2021: -$46,5722021Revenue 2022: $688,113Expenses 2022: $640,706Net Income 2022: $47,4072022Revenue 2023: $812,707Expenses 2023: $672,253Net Income 2023: $140,4542023Revenue 2024: $683,791Expenses 2024: $727,789Net Income 2024: -$43,9982024

Highlighted filing

2019

Revenue$475,851
Expenses$504,502
Net Income-$28,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$540,318
Mission and Program Overview

Mission

To counsel and treat adults

To counsel and treat adults suffering from alcohol addiction, and to equip them with new attitudes and life styles for successful transition to a happy and productive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,994$373,130▼ $9,864
Investments in Publicly Traded Securities$80,542$65,444▼ $15,098
Accounts Receivable$21,193$34,600▲ $13,407
Prepaid Expenses and Deferred Charges$4,271$4,036▼ $235
Cash and Non-Interest-Bearing Accounts$13,808$3,113▼ $10,695
Savings and Temporary Cash Investments$12,306$2,674▼ $9,632
Total Assets$515,114$482,997▼ $32,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,889$173,715▼ $6,174
Accounts Payable and Accrued Expenses$37,137$32,118▼ $5,019
Deferred Revenue$1,697$1,947▲ $250
Total Liabilities$218,723$207,780▼ $10,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,391$275,217▼ $21,174
Total Net Assets Fund Balance$296,391$275,217▼ $21,174
Total Liabilities and Net Assets / Fund Balance$515,114$482,997▼ $32,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,610$305,857$581,467
Equipment$16,180$264,529$280,709
Land$81,340-$81,340
Other Land Buildings-$6,901$6,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MoorePresident
Charlie SchrauthBoard Member
John HoenickBoard Member
Shane MastersBoard Member
Dianne SmithSecretary
Walt DomnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,387
Program Service Revenue
$386,775
Investment Income
$3,896
Other Revenue
$46,793
All Other Contributions
$38,387
Change in Net Assets
$-28,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,851
Revenue Not Reported on Form 990
$7,477
Total Revenue per Audited Statements
$483,328
Total Revenue per Form 990
$475,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,387
Other Expenses$227,115
Total Fundraising Expense$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,027$39,271$4,827$219,125
Payroll Taxes$46,537$10,441$1,284$58,262
Occupancy$47,823--$47,823
Advertising$47,274--$47,274
Fees for Services Accounting$18,993$4,261$524$23,778
Insurance$16,206$3,636$447$20,289
Depreciation Depletion$14,389$3,229$397$18,015
Office Expenses$8,632$1,937$238$10,807
Interest$8,122--$8,122
Travel$5,134$1,152$142$6,428
All Other Expenses$2,906$345$42$3,293
Other Expenses$2,129$478$59$2,666
Total Functional Expenses$431,254$65,229$8,019$504,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,502
Total Expenses per Audited Statements$504,502
Total Expenses per Form 990$504,502
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 900, and applicable schedules, is provided to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Board members complete a conflict of interest statement on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Exodus Transitional Care
EIN
39-1275204
Phone
2626264166
Address
1421 FOND DU LAC AVE, KEWASKUM, WI 53040-9136

Signing Officer

Name
Thomas Moore
Title
President
Phone
2626264166
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moore
Formed
1977
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
23

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Paul M Broesch Ea
Phone
2625420852
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02209866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013572
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02420189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318412
IRS990ScheduleA/Total509Grp/TotalAmt02420189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445439
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/BookValueAmt0275610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581467
IRS990ScheduleD/EquipmentGrp/BookValueAmt016180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280709
IRS990ScheduleD/ExpensesSubtotalAmt0504502
IRS990ScheduleD/LandGrp/BookValueAmt081340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06901
IRS990ScheduleD/RevenueNotReportedAmt07477
IRS990ScheduleD/RevenueSubtotalAmt0475851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373130
IRS990ScheduleD/TotalExpensesPerForm990Amt0504502
IRS990ScheduleD/TotalRevenuePerForm990Amt0475851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 900, AND APPLICABLE SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515114
IRS990/TotalAssetsEOYAmt0482997
IRS990/TotalAssetsGrp/BOYAmt0515114
IRS990/TotalAssetsGrp/EOYAmt0482997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038387
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218723
IRS990/TotalLiabilitiesEOYAmt0207780
IRS990/TotalLiabilitiesGrp/BOYAmt0218723
IRS990/TotalLiabilitiesGrp/EOYAmt0207780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275217
IRS990/TotalProgramServiceExpensesAmt0431254
IRS990/TotalProgramServiceRevenueAmt0386775
IRS990/TotalRevenueGrp/ExclusionAmt03896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475851
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482997
IRS990/TravelGrp/FundraisingAmt0142
IRS990/TravelGrp/ManagementAndGeneralAmt01152
IRS990/TravelGrp/ProgramServicesAmt05134
IRS990/TravelGrp/TotalAmt06428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 FOND DU LAC AVE
IRS990/USAddress/CityNm0KEWASKUM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530409136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXODUS-HOUSE.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.29$4.89$6.84$7.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.56$5.33$8.13$6.72$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.38$3.88$6.88$6.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.48$5.56$6.03$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.80$3.94$5.97$4.80$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.83$2.08$2.75$4.76$5.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.19$2.96$5.41$5.95$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.54$3.59$6.60$5.04$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$4.36$4.86$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.57$2.47$5.13$4.36$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.63$1.78$3.16$3.96$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.90$4.02$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.39$4.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits