Civic Intelligence

Merrick Community Services

990 • Fiscal year 2016 • EIN 41-0693851

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.MERRICKCS.ORG

View Organization Page

965 Payne Ave Suite 300St Paul, MN 55130

(651) 771-9339

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,347

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,994,562

Down $597,028 (-23%) from 2015

Net Assets

Up

$1,938,008

Up $145,957 (+8.1%) from 2015

Liabilities

Down

$56,554

Down $742,985 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,580,391

Up $73,214 (+4.9%) from 2015

Expenses

Down

$1,433,416

Down $194,046 (-12%) from 2015

Net Income

Up

$146,975

Up $267,260 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,540Liabilities 2011: $247,207Net Assets 2011: $1,555,3332011Assets 2012: $2,175,247Liabilities 2012: $1,089,723Net Assets 2012: $1,085,5242012Assets 2013: $2,855,797Liabilities 2013: $1,000,752Net Assets 2013: $1,855,0452013Assets 2014: $2,820,444Liabilities 2014: $905,896Net Assets 2014: $1,914,5482014Assets 2015: $2,591,590Liabilities 2015: $799,539Net Assets 2015: $1,792,0512015Assets 2016: $1,994,562Liabilities 2016: $56,554Net Assets 2016: $1,938,0082016Assets 2017: $1,731,596Liabilities 2017: $164,713Net Assets 2017: $1,566,8832017Assets 2018: $2,165,033Liabilities 2018: $439,725Net Assets 2018: $1,725,3082018Assets 2019: $2,230,653Liabilities 2019: $500,788Net Assets 2019: $1,729,8652019Assets 2020: $2,649,858Liabilities 2020: $517,942Net Assets 2020: $2,131,9162020Assets 2021: $2,869,839Liabilities 2021: $456,579Net Assets 2021: $2,413,2602021Assets 2022: $4,073,797Liabilities 2022: $775,305Net Assets 2022: $3,298,4922022Assets 2023: $5,246,880Liabilities 2023: $2,717,181Net Assets 2023: $2,529,6992023Assets 2025: $4,900,918Liabilities 2025: $2,136,537Net Assets 2025: $2,764,3812025

Highlighted filing

2016

Assets$1,994,562
Liabilities$56,554
Net Assets$1,938,008
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,491,474Expenses 2011: $1,718,176Net Income 2011: -$226,7022011Expenses 2012: $1,824,4552012Revenue 2013: $2,256,419Expenses 2013: $1,481,364Net Income 2013: $775,0552013Revenue 2014: $1,803,597Expenses 2014: $1,741,345Net Income 2014: $62,2522014Revenue 2015: $1,507,177Expenses 2015: $1,627,462Net Income 2015: -$120,2852015Revenue 2016: $1,580,391Expenses 2016: $1,433,416Net Income 2016: $146,9752016Revenue 2017: $1,202,943Expenses 2017: $1,534,978Net Income 2017: -$332,0352017Revenue 2018: $1,981,898Expenses 2018: $1,824,087Net Income 2018: $157,8112018Revenue 2019: $1,596,233Expenses 2019: $1,591,676Net Income 2019: $4,5572019Revenue 2020: $2,279,996Expenses 2020: $1,740,994Net Income 2020: $539,0022020Revenue 2021: $2,165,281Expenses 2021: $1,883,937Net Income 2021: $281,3442021Revenue 2022: $3,287,343Expenses 2022: $2,402,111Net Income 2022: $885,2322022Revenue 2023: $2,981,113Expenses 2023: $3,801,945Net Income 2023: -$820,8322023Revenue 2025: $4,201,433Expenses 2025: $4,723,641Net Income 2025: -$522,2082025

Highlighted filing

2016

Revenue$1,580,391
Expenses$1,433,416
Net Income$146,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,856,191
Mission and Program Overview

Mission

To improve the lives of the residents of the east side of st. Paul, by empowering individuals, strengthening families, and promoting their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,447$1,269,595▲ $816,148
Pledges and Grants Receivable$341,406$338,000▼ $3,406
Other Notes and Loans Receivable, Net$343,519$299,559▼ $43,960
Accounts Receivable$114,559$57,482▼ $57,077
Investments in Publicly Traded Securities$12,799$12,144▼ $655
Cash and Non-Interest-Bearing Accounts$52,920$8,679▼ $44,241
Land, Buildings, and Equipment, Net$8,746$5,058▼ $3,688
Prepaid Expenses and Deferred Charges$3,113$4,045▲ $932
Total Assets$2,591,590$1,994,562▼ $597,028
Other Assets Total$1,261,081--
Liabilities
Unsecured Notes Loans Payable$725,000--
Accounts Payable and Accrued Expenses$74,539$56,554▼ $17,985
Total Liabilities$799,539$56,554▼ $742,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,619,543$1,829,050▲ $209,507
Unrestricted Net Assets$172,508$108,958▼ $63,550
Total Net Assets Fund Balance$1,792,051$1,938,008▲ $145,957
Total Liabilities and Net Assets / Fund Balance$2,591,590$1,994,562▼ $597,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,532$59,388$61,920
Other Land Buildings$2,526$4,363$6,889
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a RodriguezExecutive DiFT$93,975$7,372$101,347
James DixonFinance DireFT$63,451$1,460$64,911

Board Members and Trustees

NameTitle
Tammy Davis CownieChair
John BredesenVice Chair
Bonne KlugeBoard Member
Brady WalzBoard Member
Brian FindlayBoard Member
Callie KoenigerBoard Member
Erin MathernBoard Member
Henry WangBoard Member
John LozoyaBoard Member
Michael LuseniBoard Member
Nancy DiekmannBoard Member
Rod MendenhallBoard Member
Ruth AndersonBoard Member
Wolfie BrowenderBoard Member
Kathryn SibbelSecretary
John AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,702
Program Service Revenue
$63,333
Investment Income
$148,047
Other Revenue
$-9,691
All Other Contributions
$1,023,151
Change in Net Assets
$146,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,391
Revenue Not Reported on Form 990
$13,700
Total Revenue per Audited Statements
$1,594,091
Total Revenue per Form 990
$1,580,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,858
Other Expenses$657,958
Total Fundraising Expense$134,861
Professional Fundraising Fees$1,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,874$57,257$30,509$464,640
Fees for Services Other$103,905$23,608$47,644$175,157
Current Officers, Directors, Trustees, and Key Employees$76,658$76,656$16,230$169,544
Payroll Taxes$52,169$12,860$5,243$70,272
Occupancy$39,516$14,587$6,822$60,925
Pension Plan Contributions$29,587$8,194$3,896$41,677
Other Employee Benefits$21,615$2,852$3,258$27,725
Other Expenses$14,867$6,207$4,067$25,141
Office Expenses$12,262$6,646$3,315$22,223
All Other Expenses$8,272$8,174$1,377$17,823
Insurance$7,388$3,835$1,189$12,412
Fees for Services Accounting-$7,661-$7,661
Advertising-$1,598$4,622$6,220
Conferences and Meetings$364$5,305-$5,669
Depreciation Depletion$2,310$1,378-$3,688
Interest-$3,047-$3,047
Fees for Services Professional Fundraising--$1,600$1,600
Fees for Services Legal-$721-$721
Total Functional Expenses$1,026,618$271,937$134,861$1,433,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,134
Expenses per Audited Statements$1,433,416
Total Expenses per Form 990$1,433,416
Expenses Not Reported on Form 990$14,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,718
Fundraising Gross Income$5,175
Professional Fundraising Fees$1,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Momentum Breakf$19,447-$443-
Mix & Mingle$49,206$5,175$2,553$2,622
Total Events$68,653$5,175$14,630$-9,455
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 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

“Board members receive an electronic copy of the 990 via email for review and approval before it is signed and mailed to the irs by the executive director.”

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

“All board members and staff annually sign the organization's conflist of interet policy.”

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

“Compensation process is based on performance evaluation and salary is compared with industry standards and comparable data.”

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

“Compensation is based on comparable data and industry standard in similar positions.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request. Governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Merrick Community Services
EIN
41-0693851
Phone
6517719339
Address
965 PAYNE AVE SUITE 300, ST PAUL, MN 55130

Signing Officer

Name
Daniel a Rodriguez
Title
Executive Director
Phone
6517718821
Signed
2016-09-30

Organization Details

Principal Officer
Daniel a Rodriguez
Formed
1908
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
600

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

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

“The employment program and all other program activities.”

Form 990, Part IX, Line 11G

“Contract services 103,905 8,810 47,644 architect fees 0 14,798 0”

Form 990, Part XI, Line 9

“Special event expense other 14,718 special event expense other -14,718”

Financial Statement Notes

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

“Special event expense other 14,718”

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

“Special event expense other 14,718”

Raw XML AppendixShowing 400 of 570 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066008
IRS990/FundraisingDirectExpensesAmt014718
IRS990/FundraisingGrossIncomeAmt05175
IRS990/GainOrLossGrp/OtherAmt0137419
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01398501
IRS990/GrossReceiptsAmt02856191
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01189
IRS990/InsuranceGrp/ManagementAndGeneralAmt03835
IRS990/InsuranceGrp/ProgramServicesAmt07388
IRS990/InsuranceGrp/TotalAmt012412
IRS990/InterestGrp/ManagementAndGeneralAmt03047
IRS990/InterestGrp/TotalAmt03047
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010628
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012144
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05058
IRS990/LandBldgEquipCostOrOtherBssAmt068809
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01261082
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE RESIDENTS OF THE EAST SIDE OF ST. PAUL, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND PROMOTING THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792051
IRS990/NetAssetsOrFundBalancesEOYAmt01938008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9543
IRS990/NetUnrlzdGainsLossesInvstAmt0-1018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06822
IRS990/OccupancyGrp/ManagementAndGeneralAmt014587
IRS990/OccupancyGrp/ProgramServicesAmt039516
IRS990/OccupancyGrp/TotalAmt060925
IRS990/OfficeExpensesGrp/FundraisingAmt03315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06646
IRS990/OfficeExpensesGrp/ProgramServicesAmt012262
IRS990/OfficeExpensesGrp/TotalAmt022223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027725
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SUPP
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BED DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05089
IRS990/OtherExpensesGrp/FundraisingAmt14067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26207
IRS990/OtherExpensesGrp/ProgramServicesAmt0219788
IRS990/OtherExpensesGrp/ProgramServicesAmt161043
IRS990/OtherExpensesGrp/ProgramServicesAmt214867
IRS990/OtherExpensesGrp/TotalAmt0225728
IRS990/OtherExpensesGrp/TotalAmt161043
IRS990/OtherExpensesGrp/TotalAmt230500
IRS990/OtherExpensesGrp/TotalAmt325141
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-148
IRS990/OtherRevenueTotalAmt0-148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464640
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0343519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0299559
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012860
IRS990/PayrollTaxesGrp/ProgramServicesAmt052169
IRS990/PayrollTaxesGrp/TotalAmt070272
IRS990/PensionPlanContributionsGrp/FundraisingAmt03896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029587
IRS990/PensionPlanContributionsGrp/TotalAmt041677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04045
IRS990/PrincipalOfficerNm0DANIEL A RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063333
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR PROGRAM PROVIDES MEALS ON WHEELS AND CHORE SERVICES, VITAL TO ASSISTING INDIVIDUALS IN MAINTAINING INDEPENDENCE; A MONTHLY BROWN BAG OF FOOD, AT MINIMAL COST, TO SUPPLEMENT FOOD BUDGET AND IMPROVE NUTRITION; AND SOCIAL ACTIVITIES TO KEEP SENIORS INVOLVED IN THEIR COMMUNITY AND IMPACT THEIR SENSE OF ISOLATION. THE PROGRAM SERVED 947 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063333
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY PROGRAMS INCLUDES ACADEMIC ENRICHMENT, CULTURAL AWARENESS, MENTORING, AND SUPPORT AIMED AT CLOSING THE ACHIEVEMENT GAP, AND ADDRESSING THE RACIAL DISPARITIES AND DISPROPORTIONALITY OF SERVICES FOR YOUTH AND THEIR FAMILIES, AGES 5 TO 15 YEARS. PARENTING ENRICHMENT CLASSES, CASE MANAGEMENT AND REFERAL SERVICES ARE INCLUDED. THE PROGRAM SERVED 2,998 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMPLOYMENT PROGRAM AND ALL OTHER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012753
IRS990/PYOtherExpensesAmt0825940
IRS990/PYOtherRevenueAmt032688
IRS990/PYProgramServiceRevenueAmt087397
IRS990/PYRevenuesLessExpensesAmt0-120285
IRS990/PYSalariesCompEmpBnftPaidAmt0753522
IRS990/PYTotalExpensesAmt01627462
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt01507177
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02121665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07513952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,994,562
Liabilities
$56,554
Net assets
$1,938,008
Revenue
$1,580,391
Expenses
$1,433,416
Net income
$146,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.14$2.76$4.20$4.72$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.72$2.53$2.98$3.80$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.78$3.30$3.29$2.40$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.46$2.41$2.17$1.88$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.52$2.13$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.50$1.73$1.60$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.44$1.73$1.98$1.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.20$1.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$1.51$1.63$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$2.26$1.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.09$1.09$1.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.25$1.56$1.49$1.72$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits