Civic Intelligence

Woodland Centers

990 • Fiscal year 2015 • EIN 41-0810019

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th St PO Box 787Willmar, MN 56201

(320) 235-4613

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$227,203

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,202,425

Down $86,798 (-1.4%) from 2014

Net Assets

Up

$3,587,534

Up $553,167 (+18%) from 2014

Liabilities

Down

$2,614,891

Down $639,965 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$11,443,056

Up $753,998 (+7.1%) from 2014

Expenses

Up

$10,878,540

Up $699,367 (+6.9%) from 2014

Net Income

Up

$564,516

Up $54,631 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2015

Assets$6,202,425
Liabilities$2,614,891
Net Assets$3,587,534
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2015

Revenue$11,443,056
Expenses$10,878,540
Net Income$564,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,547,937
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

A community mental health center committed to delivering comprehensive, coordinated and affordable behavioral healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,171$1,710,539▲ $541,368
Land, Buildings, and Equipment, Net$1,549,579$1,414,138▼ $135,441
Pledges and Grants Receivable$1,519,563$1,368,124▼ $151,439
Accounts Receivable$1,255,835$907,691▼ $348,144
Savings and Temporary Cash Investments$636,558$659,646▲ $23,088
Prepaid Expenses and Deferred Charges$157,517$141,287▼ $16,230
Investments Other Securities$1,000$1,000→ $0
Total Assets$6,289,223$6,202,425▼ $86,798
Liabilities
Accounts Payable and Accrued Expenses$1,442,066$1,438,718▼ $3,348
Deferred Revenue$1,707,905$1,168,209▼ $539,696
Mortgage Notes Payable Secured by Investment Property$104,885$7,964▼ $96,921
Total Liabilities$3,254,856$2,614,891▼ $639,965
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,367$2,987,534▲ $553,167
Permanently Rstr Net Assets$600,000$600,000→ $0
Total Net Assets Fund Balance$3,034,367$3,587,534▲ $553,167
Total Liabilities and Net Assets / Fund Balance$6,289,223$6,202,425▼ $86,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,972$3,499,460$4,331,432
Equipment$456,693$1,124,827$1,581,520
Land$125,473-$125,473
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HuntimerPsychiatristFT$215,798$11,405$227,203
Juan Carlos Belalcazar CanalPsychiatristFT$164,100$16,416$180,516
Richard LeeChief Executive OfficerFT$99,076$17,812$116,888
Linda HocumChief Financial OfficerFT$82,975$4,674$87,649
Linda SwitzerBoard Secretary-$200-$200
Jeanne WhitneyBoard Member-$175-$175

Board Members and Trustees

NameTitle
Joe FoxPresident
Lamont JacobsonVice President
Ann StehnBoard Member
Beth ObergBoard Member
David NordauneBoard Member
Douglas ReeseBoard Member
Gary HendrickxBoard Member
John StahlBoard Member
Matthew GilbertsonBoard Member
Terrance OverlanderBoard Member
Todd PatzerBoard Member
Michael HubertyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042,595
Program Service Revenue
$7,289,686
Investment Income
$29,850
Other Revenue
$80,925
All Other Contributions
$3,201
Change in Net Assets
$564,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,065
Revenue Not Reported on Financial Statements
$1,991
Revenue Not Reported on Form 990
$-6,969
Total Revenue per Audited Statements
$11,434,096
Total Revenue per Form 990
$11,443,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,281,382
Other Expenses$1,597,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,528,470$1,233,494-$6,761,964
Other Employee Benefits$1,128,449$331,396-$1,459,845
Payroll Taxes$407,623$99,820-$507,443
Pension Plan Contributions$295,710$51,583-$347,293
Occupancy$199,693$21,850-$221,543
Depreciation Depletion$122,965$93,455-$216,420
Current Officers, Directors, Trustees, and Key Employees-$204,837-$204,837
All Other Expenses$149,928$10,018-$159,946
Travel$111,969$14,431-$126,400
Insurance$49,071$44,922-$93,993
Other Expenses$71,576$13,620-$71,576
Conferences and Meetings$48,154$12,223-$60,377
Advertising$9,988$15,105-$25,093
Fees for Services Accounting-$22,301-$22,301
Fees for Services Other$1,725$330-$2,055
Fees for Service Investment Mgmnt Fees-$1,991-$1,991
Interest-$1,313-$1,313
Total Functional Expenses$8,481,619$2,396,921$0$10,878,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,880,929
Total Expenses per Form 990$10,878,540
Expenses per Audited Statements$10,876,549
Expenses Not Reported on Form 990$4,380
Expenses Not Reported on Financial Statements$1,991
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
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
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, Part VI, Section B, Line 11

“The 990 and the minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer, chief financial officer, and accounting manager are reviewed with comparable data and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Centers
EIN
41-0810019
Phone
3202354613
Address
1125 SE 6TH ST PO BOX 787, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos Psy D
Title
CEO
Phone
3202354613
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kjos Psy D
Formed
1962
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
200
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND REVENUE 4,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 4,380.”

Raw XML AppendixShowing 400 of 589 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/GrantsToOrganizationsInd00
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IRS990/LegalDomicileStateCd0MN
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY MENTAL HEALTH CENTER COMMITTED TO DELIVERING COMPREHENSIVE, COORDINATED AND AFFORDABLE BEHAVIORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07964
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IRS990/NetAssetsOrFundBalancesEOYAmt03587534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11571
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018208
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IRS990/NetUnrlzdGainsLossesInvstAmt0-11349
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0199693
IRS990/OccupancyGrp/TotalAmt0221543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459845
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213620
IRS990/OtherExpensesGrp/ProgramServicesAmt093473
IRS990/OtherExpensesGrp/ProgramServicesAmt1179656
IRS990/OtherExpensesGrp/ProgramServicesAmt283169
IRS990/OtherExpensesGrp/ProgramServicesAmt371576
IRS990/OtherExpensesGrp/TotalAmt0288306
IRS990/OtherExpensesGrp/TotalAmt1209055
IRS990/OtherExpensesGrp/TotalAmt296789
IRS990/OtherExpensesGrp/TotalAmt371576
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15961
IRS990/OtherRevenueTotalAmt080925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05528470
IRS990/OtherSalariesAndWagesGrp/TotalAmt06761964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407623
IRS990/PayrollTaxesGrp/TotalAmt0507443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295710
IRS990/PensionPlanContributionsGrp/TotalAmt0347293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01519563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01368124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141287
IRS990/PrincipalOfficerNm0ASHLEY KJOS PSY D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04241311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12111623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04241311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12111623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348767
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL HOSPITALIZATION, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATIONAND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN,ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES AREAVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH ANDSUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE ISAN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARENEEDS.CLIENTS - 1,894; SERVICE UNITS(HOURS) - 60,459
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04268799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03953801
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISISBEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOLDETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLYRANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRALTO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSINGENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 648, SERVICE UNITS(DAYS) - 6,320
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01396922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0908036
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01650380
IRS990/PYOtherRevenueAmt094004
IRS990/PYProgramServiceRevenueAmt06933636
IRS990/PYRevenuesLessExpensesAmt0509885
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IRS990/PYTotalRevenueAmt010689058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0564516
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt02532592
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659646
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03449548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03532848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03659115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018346986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011642
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013029
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,202,425
Liabilities
$2,614,891
Net assets
$3,587,534
Revenue
$11,443,056
Expenses
$10,878,540
Net income
$564,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits