Civic Intelligence

Resource Inc

990 • Fiscal year 2016 • EIN 41-0828779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1900 Chicago Avenue SouthMinneapolis, MN 55404

(612) 752-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$232,462

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,994,920

Up $433,165 (+4.1%) from 2015

Net Assets

Up

$4,087,764

Up $471,271 (+13%) from 2015

Liabilities

Down

$6,907,156

Down $38,106 (-0.5%) from 2015

Revenue

Up

$28,016,819

Up $122,081 (+0.4%) from 2015

Expenses

Down

$27,545,548

Down $1,013,811 (-3.5%) from 2015

Net Income

Up

$471,271

Up $1,135,892 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,168,087Liabilities 2010: $6,100,318Net Assets 2010: $4,067,7692010Assets 2011: $9,860,399Liabilities 2011: $5,709,715Net Assets 2011: $4,150,6842011Assets 2012: $11,015,464Liabilities 2012: $6,708,645Net Assets 2012: $4,306,8192012Assets 2013: $11,637,777Liabilities 2013: $7,042,947Net Assets 2013: $4,594,8302013Assets 2014: $11,257,988Liabilities 2014: $6,976,874Net Assets 2014: $4,281,1142014Assets 2015: $10,561,755Liabilities 2015: $6,945,262Net Assets 2015: $3,616,4932015Assets 2016: $10,994,920Liabilities 2016: $6,907,156Net Assets 2016: $4,087,7642016Assets 2017: $9,864,147Liabilities 2017: $6,192,674Net Assets 2017: $3,671,4732017Assets 2018: $11,298,159Liabilities 2018: $7,447,583Net Assets 2018: $3,850,5762018Assets 2019: $13,044,745Liabilities 2019: $9,166,163Net Assets 2019: $3,878,5822019Assets 2020: $29,856,281Liabilities 2020: $21,512,046Net Assets 2020: $8,344,2352020Assets 2021: $27,736,019Liabilities 2021: $15,354,806Net Assets 2021: $12,381,2132021Assets 2022: $24,471,866Liabilities 2022: $14,440,443Net Assets 2022: $10,031,4232022Assets 2023: $23,942,839Liabilities 2023: $16,116,719Net Assets 2023: $7,826,1202023Assets 2024: $22,624,655Liabilities 2024: $15,293,428Net Assets 2024: $7,331,2272024

Highlighted filing

2016

Assets$10,994,920
Liabilities$6,907,156
Net Assets$4,087,764

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,150,4252010Expenses 2011: $24,653,8242011Revenue 2012: $24,557,544Expenses 2012: $24,399,965Net Income 2012: $157,5792012Revenue 2013: $25,968,842Expenses 2013: $25,680,169Net Income 2013: $288,6732013Revenue 2014: $26,679,393Expenses 2014: $27,509,836Net Income 2014: -$830,4432014Revenue 2015: $27,894,738Expenses 2015: $28,559,359Net Income 2015: -$664,6212015Revenue 2016: $28,016,819Expenses 2016: $27,545,548Net Income 2016: $471,2712016Revenue 2017: $27,778,555Expenses 2017: $28,194,846Net Income 2017: -$416,2912017Revenue 2018: $28,427,440Expenses 2018: $28,248,337Net Income 2018: $179,1032018Revenue 2019: $28,726,908Expenses 2019: $28,698,902Net Income 2019: $28,0062019Revenue 2020: $35,747,362Expenses 2020: $31,281,709Net Income 2020: $4,465,6532020Revenue 2021: $39,599,118Expenses 2021: $35,562,140Net Income 2021: $4,036,9782021Revenue 2022: $36,027,497Expenses 2022: $38,377,287Net Income 2022: -$2,349,7902022Revenue 2023: $36,849,671Expenses 2023: $39,054,974Net Income 2023: -$2,205,3032023Revenue 2024: $40,996,285Expenses 2024: $41,491,178Net Income 2024: -$494,8932024

Highlighted filing

2016

Revenue$28,016,819
Expenses$27,545,548
Net Income$471,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,045,237
Mission and Program Overview

Mission

Resource increases well-being through recovery, employment and career advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,823,200$4,489,054▼ $334,146
Accounts Receivable$4,347,501$3,671,405▼ $676,096
Savings and Temporary Cash Investments$173,848$1,898,955▲ $1,725,107
Prepaid Expenses and Deferred Charges$799,966$612,871▼ $187,095
Pledges and Grants Receivable$148,179$52,259▼ $95,920
Investments in Publicly Traded Securities$1,559$2,721▲ $1,162
Total Assets$10,561,755$10,994,920▲ $433,165
Other Assets Total$267,502$267,655▲ $153
Liabilities
Accounts Payable and Accrued Expenses$2,358,843$2,399,494▲ $40,651
Tax Exempt Bond Liabilities$2,431,917$2,314,390▼ $117,527
Unsecured Notes Loans Payable$1,671,058$1,597,448▼ $73,610
Other Liabilities$365,038$332,270▼ $32,768
Deferred Revenue$118,406$263,554▲ $145,148
Total Liabilities$6,945,262$6,907,156▼ $38,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,365$3,762,490▲ $605,125
Temporarily Rstr Net Assets$455,878$325,274▼ $130,604
Permanently Rstr Net Assets$3,250$0▼ $3,250
Total Net Assets Fund Balance$3,616,493$4,087,764▲ $471,271
Total Liabilities and Net Assets / Fund Balance$10,561,755$10,994,920▲ $433,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,076$3,717,707$7,029,783
Equipment$401,712$992,905$1,394,617
Land$687,700-$687,700
Leasehold Improvements$24,662$401,947$426,609
Other Land Buildings$62,904$313,933$376,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,250--$3,250-
2015$3,250---$3,250
2014$3,250---$3,250
2013$3,250---$3,250
2012$3,250---$3,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MatterPresident and CEOFT$223,700$8,762$232,462
Scott BordoChief Financial Officer (ended)FT$115,361$5,102$120,463
Kim FellerVP Career Education (ended)FT$107,732$4,439$112,171
Boyd BrownVP Chemical and Mental HealthFT$59,011$1,403$60,414
Darcy FlinnChief Financial OfficerFT$51,162$5,727$56,889
Tina PalmerVice PresidentFT$25,058$610$25,668

Board Members and Trustees

NameTitle
William TelleenBoard Chair
Dan JaegerCo-chairperson
Paul WayCo-chairperson
Charles AbrahamsonDirector
Gene HanfDirector
Jill ButlerDirector
Jim RuelleDirector
Josh KrsnakDirector
Lauren OlsenDirector
Lavelle NealDirector
Mara RyanDirector
Mark SkubicDirector
Nancy CarlsonDirector
Rodney WeckDirector
Ted KozlowskiDirector
Thomas KeulDirector
Tim BeersDirector
Tom HansonDirector
Tyrize CoxDirector
Monica Mccracken-tietjenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Lakes Scrip CenterSupport Service For Clients And Store Va2111 44TH STREET SE, Grand Rapids, MI 49508$664,039
Metro TransitSupport Service For Clients560 6TH AVENUE N, Minneapolis, MN 55411$373,267
Coborn's INCFood Service ProvidersPO BOX 1502, Saint Cloud, MN 56302$184,777
Dl Ferry Consulting LLCInterim Operation Services11 SUMMIT, Minneapolis, MN 55403$152,560
Grade A SecurityProtection Security ServicesPOX BOX 50521, Minneapolis, MN 55405$151,876
Revenue and Support

Revenue Composition

Contributions and Grants
$18,296,270
Program Service Revenue
$9,725,485
Investment Income
$-28,327
Other Revenue
$23,391
All Other Contributions
$556,658
Change in Net Assets
$471,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,994,929
Revenue Not Reported on Financial Statements
$21,890
Revenue Not Reported on Form 990
$141,992
Other Revenue Adjustments
$21,890
Total Revenue per Audited Statements
$28,136,921
Total Revenue per Form 990
$28,016,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,568,637
Other Expenses$6,564,005
Grants and Similar Amounts Paid$3,412,906
Total Fundraising Expense$414,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,809,186$982,672$176,852$13,968,710
Grants to Domestic Individuals$3,391,016--$3,391,016
Occupancy$2,648,656$105,162$11,402$2,765,220
Other Employee Benefits$1,486,317$74,302$16,540$1,577,159
Fees for Services Other$1,039,103$1,394$167,924$1,208,421
Payroll Taxes$960,608$81,245$13,088$1,054,941
Office Expenses$537,876$72,576$12,238$622,690
Current Officers, Directors, Trustees, and Key Employees$465,920$116,479-$582,399
Depreciation Depletion$472,864$43,473$2,654$518,991
Pension Plan Contributions$364,730$16,545$4,153$385,428
Travel$249,017$1,935$584$251,536
Interest$165,418$19,907$788$186,113
All Other Expenses$11,497$141,572$4,513$157,582
Insurance-$116,652-$116,652
Conferences and Meetings$90,802$21,351$1,110$113,263
Fees for Services Lobbying-$61,786-$61,786
Other Expenses$15,606$36,406$1,085$53,097
Fees for Services Accounting-$49,224-$49,224
Fees for Services Legal-$27,696-$27,696
Grants to Domestic Orgs$21,890--$21,890
Advertising-$15,177-$15,177
Total Functional Expenses$25,134,065$1,996,839$414,644$27,545,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,664,450
Total Expenses per Form 990$27,545,548
Expenses per Audited Statements$27,523,658
Expenses Not Reported on Form 990$140,792
Expenses Not Reported on Financial Statements$21,890
Other Expense Adjustments$21,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Enable Alcoholicsaddicts Receive Treatment IncMinneapolis, MN-Ongoing Operations.$21,890
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$120,855
Leadership Bonus Accrual$116,461
Refundable Advances$93,479
Capital Leases$1,475

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2010-08-17$3,000,000To refinance existing bonds and mortgage notes, and property improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,666,574$685,610$60,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee consisting of the officers of the board as elected by the board of directors. The executive committee has only the powers as delegated and set forth by the board of directors. Any action taken shall be reported to the board at the next board meeting.

Form 990, Part VI, Section A, Line 4

The organization changed their name to avivo.

Form 990, Part VI, Section B, Line 11B

The president/ceo and the chief financial officer will perform a detailed draft review of the form 990 prior to filing. The finance committee of the board of directors will review a draft of the form 990 and approve it prior to filing. The board of directors will receive a copy of the form 990 and a report from the finance committee.

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

All resource board members and all resource employees are covered by the conflict of interest policy. Annually both board members and employees are required to review the conflict of interest policy, in order to declare any, thus far, undeclared conflicts of interests or potential conflicts of interest. The board chairperson and the president/ceo review board member conflict of interest disclosures. The conflict of interest disclosure form includes instructions to the board member regarding the manner in which the board member must handle situations that could or do present a conflict of interest, should these situations arise. The board chairperson and the president/ceo are responsible for ongoing monitoring of board member actions that are potential or actual conflicts. The employee's supervisor and the president/ceo review employee conflict of interest disclosures. The conflict of interest disclosure form includes instructions to the employee regarding the manner in which the employee must handle situations that could or do present a conflict of interest, should these situations arise. Employee's supervisors are responsible for ongoing monitoring of employee actions that are potential or actual conflicts. Examples of restrictions include: 1. Requiring a board member employed by another organization that could compete for similar contracts not to obtain unauthorized information, or if she/he is in possession of information in the course of performing her/his board duties that improves the competitiveness of her/his employer she/he may not use this information to her/his advantage. 2. Requiring an employee who volunteers at another nonprofit organization similar to resource not to use resource curricula or approaches as a volunteer instructor. If a potential conflict arises during the year, the division vice president and the president/ceo, or the board of directors shall determine whether a conflict of interest exists and whether the proposed transaction may be approved. The conflict of interest transaction may not be approved unless such person(s) or body determines, in the exercise of good faith judgment, that the proposed transaction is fair and reasonable and, if undertaken, does not undermine or conflict with the organization's mission. In every case, the individual involved in the conflict of interest will be excluded from the discussion and approval of the proposed transaction. Disclosures and proceedings related to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Annually, the board executive committee reviews the compensation of the president/ceo. The human resource director provides the board executive committee with nonprofit executive director compensation studies. These studies include the annual minneapolis star tribune compensation report for social service executives and the minnesota council of nonprofit salary survey, with compensation information presented according to the budget level of the organization. The executive committee determines the compensation for the president/ceo and documents deliberations in meeting minutes. In 2016 a skills based volunteer completed a comprehensive market survey that included updated compensation information for all positions in the organization including the executive leadership staff and the president/ceo. The compensation of other officers is reviewed in three ways. Salary levels are established based on a review of the minnesota council of nonprofits annual minnesota nonprofit salary and benefits survey. Also, all salary levels are reviewed annually by the human resource director, along with the agency's position classification system. Proposed adjustments to the salary schedule are presented annually to the board executive committee for review and approval. Individual compensation reviews are the responsibility of the key employee's supervisor, utilizing the classification system salary schedule and adjusting salaries for merit increases based on performance as the annual performance appraisals are conducted. A skills based volunteer completed a comprehensive market survey and salary schedule for all levels of the organization in 2016.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents available to the public. The organization does make its conflict of interest policy and financial statements available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Resource Inc
EIN
41-0828779
Phone
6127528000
Address
1900 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Kelly Matter
Title
President/CEO
Phone
6127528000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Matter
Formed
1956
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
648
Volunteers
984

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C

Resource serves more than 18,000 people each year who struggle with addictions to drug and/or alcohol, mental illness, unemployment, underemployment, and poverty. Accomplishments in the past year include helping nearly 5,000 people with significant barriers to employment find jobs. Our programs also assisted more than 2,300 women and men and their families move into employment and off of public assistance. Thanks to our career education, almost 400 people earned industry recognized credentials that will jumpstart their careers and help them earn a living wage. In addition, more than 6,000 people began the path to recovery and wellness through our chemical and mental health services. Individuals in resource treatment programs experience a 65% completion rate compared to the national rate of 40%.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintained custodial accounts for clients.

PART V, LINE 4:

The endowment funds were maintained to support general program operations.

PART X, LINE 2:

The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The organization currently has no unrelated business income. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by subsidiary 39,515.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 21,890.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by subsidiary 38,315.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 21,890.

Raw XML AppendixShowing 400 of 896 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/Desc0INTEGRATED CHEMICAL & MENTAL HEALTH SERVICES- RESOURCE'S CHEMICAL AND MENTAL HEALTH TEAM PROVIDES COMMUNITY BASED CHEMICAL AND MENTAL HEALTH SERVICES TO MORE THAN 6,000 PEOPLE EACH YEAR. MANY OF THOSE WE SERVE ARE HOMELESS AND/OR STRUGGLING WITH POVERTY. WE SPECIALIZE IN CLINICAL TREATMENT, RECOVERY MAINTENANCE, AND SUPPORTIVE SERVICES FOR MEN AND WOMEN, AS WELL AS FAMILY SERVICES FOR THE CHILDREN OF PARTICIPANTS. JUST A FEW OF OUR CUSTOMIZED SERVICES INCLUDE HOUSING FOR INDIVIDUALS AND FAMILIES, RE-ENTRY SERVICES FOR INDIVIDUALS RECENTLY INCARCERATED, AND PEER SUPPORT RECOVERY INCLUDING MENTORING, EDUCATION, ACTIVITIES AND EVENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA MCCRACKEN-TIETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL BUTLER
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH KRSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm14LAVELLE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SKUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm17MARA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM RUELLE
IRS990/Form990PartVIISectionAGrp/PersonNm19RODNEY WECK
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY MATTER
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IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT BORDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CHEMICAL AND MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CAREER EDUCATION (ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER (ENDED)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOURCE INCREASES WELL-BEING THROUGH RECOVERY, EMPLOYMENT AND CAREER ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267502
IRS990/OtherAssetsTotalGrp/EOYAmt0267655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$15.3$7.33$41.0$41.5$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.1$7.83$36.8$39.1$2.21
2022Detailed filing. Detailed filing data is available for this year.$24.5$14.4$10.0$36.0$38.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.4$12.4$39.6$35.6$4.04
2020Detailed filing. Detailed filing data is available for this year.$29.9$21.5$8.34$35.7$31.3$4.47
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.17$3.88$28.7$28.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.3$7.45$3.85$28.4$28.2$0.18
2017Summary only. Only limited summary data is available for this year.$9.86$6.19$3.67$27.8$28.2$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.91$4.09$28.0$27.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.95$3.62$27.9$28.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.98$4.28$26.7$27.5$0.83
2013Detailed filing. Detailed filing data is available for this year.$11.6$7.04$4.59$26.0$25.7$0.29
2012Summary only. Only limited summary data is available for this year.$11.0$6.71$4.31$24.6$24.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.71$4.15$24.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.10$4.07$28.2