Civic Intelligence

Alluma Inc.

990 • Fiscal year 2013 • EIN 41-0851371

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.NWMHC.ORG

View Organization Page

PO Box 603Crookston, MN 56716-0603

(218) 281-3940

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$107,035

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,146,702

Up $315,717 (+4.6%) from 2012

Net Assets

Up

$5,914,148

Up $359,099 (+6.5%) from 2012

Liabilities

Down

$1,232,554

Down $43,382 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

$6,633,129

No earlier filing loaded for comparison.

Expenses

Down

$6,363,937

Down $111,113 (-1.7%) from 2012

Net Income

$269,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $5,989,450Liabilities 2010: $1,556,886Net Assets 2010: $4,432,5642010Assets 2011: $6,340,649Liabilities 2011: $1,324,850Net Assets 2011: $5,015,7992011Assets 2012: $6,830,985Liabilities 2012: $1,275,936Net Assets 2012: $5,555,0492012Assets 2013: $7,146,702Liabilities 2013: $1,232,554Net Assets 2013: $5,914,1482013Assets 2014: $7,691,830Liabilities 2014: $1,214,024Net Assets 2014: $6,477,8062014Assets 2015: $7,605,203Liabilities 2015: $1,277,114Net Assets 2015: $6,328,0892015Assets 2016: $6,962,448Liabilities 2016: $1,400,971Net Assets 2016: $5,561,4772016Assets 2017: $7,342,973Liabilities 2017: $1,597,078Net Assets 2017: $5,745,8952017Assets 2018: $9,120,508Liabilities 2018: $1,979,473Net Assets 2018: $7,141,0352018Assets 2019: $11,234,545Liabilities 2019: $1,916,828Net Assets 2019: $9,317,7172019Assets 2020: $16,076,693Liabilities 2020: $4,287,148Net Assets 2020: $11,789,5452020Assets 2021: $18,006,550Liabilities 2021: $1,706,858Net Assets 2021: $16,299,6922021Assets 2022: $18,459,381Liabilities 2022: $1,919,400Net Assets 2022: $16,539,9812022Assets 2023: $20,596,062Liabilities 2023: $2,370,392Net Assets 2023: $18,225,6702023Assets 2024: $23,095,302Liabilities 2024: $2,923,470Net Assets 2024: $20,171,8322024

Highlighted filing

2013

Assets$7,146,702
Liabilities$1,232,554
Net Assets$5,914,148
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,296,0482010Expenses 2011: $6,284,4502011Expenses 2012: $6,475,0502012Revenue 2013: $6,633,129Expenses 2013: $6,363,937Net Income 2013: $269,1922013Revenue 2014: $7,369,958Expenses 2014: $6,819,357Net Income 2014: $550,6012014Revenue 2015: $7,453,123Expenses 2015: $7,607,736Net Income 2015: -$154,6132015Revenue 2016: $7,635,131Expenses 2016: $8,379,857Net Income 2016: -$744,7262016Revenue 2017: $10,180,586Expenses 2017: $10,100,087Net Income 2017: $80,4992017Revenue 2018: $13,013,901Expenses 2018: $11,416,078Net Income 2018: $1,597,8232018Revenue 2019: $14,077,414Expenses 2019: $12,101,801Net Income 2019: $1,975,6132019Revenue 2020: $14,332,104Expenses 2020: $12,024,863Net Income 2020: $2,307,2412020Revenue 2021: $16,840,479Expenses 2021: $12,501,232Net Income 2021: $4,339,2472021Revenue 2022: $16,714,008Expenses 2022: $15,466,954Net Income 2022: $1,247,0542022Revenue 2023: $18,810,253Expenses 2023: $17,756,304Net Income 2023: $1,053,9492023Revenue 2024: $19,181,537Expenses 2024: $17,646,031Net Income 2024: $1,535,5062024

Highlighted filing

2013

Revenue$6,633,129
Expenses$6,363,937
Net Income$269,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$6,635,472
Mission and Program Overview

Mission

Provide full range of behavioral health services to its member counties to: a)prevent the emergence of mental health problems; b)provide early intervention to limit the impact of problems; and c) treat serious mental health problems to reduce or eliminate long-term difficulties or dysfunction for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,797,361$2,197,690▲ $400,329
Land, Buildings, and Equipment, Net$2,145,916$2,110,357▼ $35,559
Investments in Publicly Traded Securities$2,016,001$2,077,134▲ $61,133
Accounts Receivable$582,739$414,587▼ $168,152
Other Notes and Loans Receivable, Net$162,652$146,628▼ $16,024
Cash and Non-Interest-Bearing Accounts$82,813$142,535▲ $59,722
Prepaid Expenses and Deferred Charges$43,503$57,771▲ $14,268
Total Assets$6,830,985$7,146,702▲ $315,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,063$732,459▼ $25,604
Accounts Payable and Accrued Expenses$362,113$380,454▲ $18,341
Deferred Revenue$103,029$81,368▼ $21,661
Other Liabilities$52,731$38,273▼ $14,458
Total Liabilities$1,275,936$1,232,554▼ $43,382
Net Assets / Fund Balance
Unrestricted Net Assets$5,555,049$5,914,148▲ $359,099
Total Net Assets Fund Balance$5,555,049$5,914,148▲ $359,099
Total Liabilities and Net Assets / Fund Balance$6,830,985$7,146,702▲ $315,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,461$812,549$2,692,010
Equipment$194,802$458,825$653,627
Land$36,094-$36,094
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna ReitmeierExecutive DirectorFT$97,000$10,035$107,035
Kathy AndersonChief Financial OfficerFT$68,526$10,632$79,158
Dave SorensonMember-$450$165$615
Jerry DahlPresident-$540-$540
Betty YounggrenVice President-$495-$495
Leroy VonasekMember-$495-$495
Nick NicholasMember-$495-$495
Vernon StrandemoSecretary/treasurer-$315$165$480
Don DiedrichMember-$450-$450
Chris KujavaMember-$405-$405
Rolf Hanson MdMember-$405-$405
Nathan RedlandMember-$270-$270
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,533
Program Service Revenue
$3,601,935
Investment Income
$38,661
Other Revenue
$0
All Other Contributions
$2,021
Change in Net Assets
$269,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,623,163
Revenue Not Reported on Financial Statements
$9,966
Revenue Not Reported on Form 990
$89,907
Total Revenue per Audited Statements
$6,713,070
Total Revenue per Form 990
$6,633,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,281,516
Other Expenses$2,008,871
Grants and Similar Amounts Paid$73,550
Total Fundraising Expense$11,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,095$785,956$9,742$3,182,793
Other Employee Benefits$387,758$129,253-$517,011
Fees for Services Other$344,995--$344,995
Travel$249,855$83,285-$333,140
Payroll Taxes$185,929$61,205$771$247,905
Office Expenses$148,936$49,643-$198,579
Current Officers, Directors, Trustees, and Key Employees-$189,767$746$190,513
Information Technology$124,760$41,586-$166,346
Depreciation Depletion-$143,389-$143,389
Pension Plan Contributions$107,471$35,823-$143,294
Occupancy$94,838$31,613-$126,451
Grants to Domestic Individuals$73,550--$73,550
Insurance$36,007$12,002-$48,009
Advertising$25,477$8,492-$33,969
Interest$20,120$6,707-$26,827
Fees for Services Accounting-$22,299-$22,299
Fees for Services Management-$19,723-$19,723
Conferences and Meetings$8,454$2,818-$11,272
Fees for Service Investment Mgmnt Fees-$9,966-$9,966
Other Expenses$4,709$1,569-$6,278
Fees for Services Legal-$728-$728
Total Functional Expenses$4,587,630$1,765,048$11,259$6,363,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,363,937
Expenses per Audited Statements$6,353,971
Total Expenses per Audited Statements$6,353,971
Expenses Not Reported on Financial Statements$9,966
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$38,273
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, Part VI, Section B, Line 11

“The governing board does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”

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

“Require signed disclosure statements from board members and employees regarding conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Set by board of directors. Board has information of compensation paid to other executive directors and chief financial officers of similar mental health agencies in minnesota.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-0851371
Phone
2182813940

Signing Officer

Name
Shauna Reitmeier
Title
Executive Director
Phone
2182813940
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
0

Preparer

Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee oversight role: there has been no change in the role of the audit committee in oversight of the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

Raw XML AppendixShowing 400 of 578 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/InsuranceGrp/ProgramServicesAmt036007
IRS990/InsuranceGrp/TotalAmt048009
IRS990/InterestGrp/ManagementAndGeneralAmt06707
IRS990/InterestGrp/ProgramServicesAmt020120
IRS990/InterestGrp/TotalAmt026827
IRS990/InvestmentIncomeGrp/ExclusionAmt041004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02016001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02077134
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110357
IRS990/LandBldgEquipCostOrOtherBssAmt03381731
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FULL RANGE OF BEHAVIORAL HEALTH SERVICES TO ITS MEMBER COUNTIES TO: A)PREVENT THE EMERGENCE OF MENTAL HEALTH PROBLEMS; B)PROVIDE EARLY INTERVENTION TO LIMIT THE IMPACT OF PROBLEMS; AND C) TREAT SERIOUS MENTAL HEALTH PROBLEMS TO REDUCE OR ELIMINATE LONG-TERM DIFFICULTIES OR DYSFUNCTION FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732459
IRS990/NetAssetsOrFundBalancesBOYAmt05555049
IRS990/NetAssetsOrFundBalancesEOYAmt05914148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031613
IRS990/OccupancyGrp/ProgramServicesAmt094838
IRS990/OccupancyGrp/TotalAmt0126451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148936
IRS990/OfficeExpensesGrp/TotalAmt0198579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517011
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21569
IRS990/OtherExpensesGrp/ProgramServicesAmt0350735
IRS990/OtherExpensesGrp/ProgramServicesAmt136941
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/TotalAmt0467646
IRS990/OtherExpensesGrp/TotalAmt149254
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherLiabilitiesGrp/BOYAmt052731
IRS990/OtherLiabilitiesGrp/EOYAmt038273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387095
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185929
IRS990/PayrollTaxesGrp/TotalAmt0247905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107471
IRS990/PensionPlanContributionsGrp/TotalAmt0143294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057771
IRS990/PrincipalOfficerNm0SHAUNA REITMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PA
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4WORK THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02868729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02868729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422851
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. IN EXCESS OF 10,000 HOURS OF SERVICE WAS PROVIDED TO 1,964 CLIENTS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01043049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018464
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES THAT WILL REDUCE THE NUMBER OF OUT-OF-HOME PLACEMENTS AND BRING ABOUT MORE PERMANENT CHANGES IN THEIR LIVES THAT WILL ALLOW THEM TO FUNCTION MORE EFFECTIVELY. 561 CHILDREN AND FAMILIES WERE SERVED. 230 CHILDREN SERVED IN SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01243357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01059724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CRISIS - 296 CHILDREN SERVEDSCHOOL LINKED MH - 363 CHILDREN SERVEDFAMILY GROUP DECISION MAKING - 10 CHILDREN SERVEDADULT CRISIS RESPONSE - 376 CLIENTS SERVEDSUPPORTIVE HOUSING AND ADULT FOSTER CARE FOR MENTALLY ILL ADULTS - 37 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 1,200 SERVICE HOURS PROVIDED - 34 CLIENTS SERVEDASSISTING MENTALLY ILL HOMELESS PERSON FILE FOR DISABILITY - 33 CLIENTS SERVEDSUPPORTIVE HOUSING PROGRAM - 7 CLIENTS SERVEDDHS HOMELESS SUPPORTIVE SERVICES - 7 CLIENTS SERVEDCRISIS COUNSELING RELATING TO ON-GOING CRISIS CAUSED BY WEATHER OR FINANCE - 1 CLIENT SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01070377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0678919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03792172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094216
IRS990/PYInvestmentIncomeAmt027082
IRS990/PYOtherExpensesAmt01746848
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt03166465
IRS990/PYRevenuesLessExpensesAmt0511038
IRS990/PYSalariesCompEmpBnftPaidAmt04633986
IRS990/PYTotalExpensesAmt06475050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06986088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01797361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02992533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03792172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04176416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04305995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019202883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014816054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt019202883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02992533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03792172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03935767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04176416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04305995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019202883
IRS990ScheduleA/TotalSupportAmt019287842
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01879461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09966
IRS990ScheduleD/ExpensesSubtotalAmt06353971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09966
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09966
IRS990ScheduleD/LandGrp/BookValueAmt036094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt089907

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,146,702
Liabilities
$1,232,554
Net assets
$5,914,148
Revenue
$6,633,129
Expenses
$6,363,937
Net income
$269,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.92$20.2$19.2$17.6$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.37$18.2$18.8$17.8$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.92$16.5$16.7$15.5$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.71$16.3$16.8$12.5$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.29$11.8$14.3$12.0$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.92$9.32$14.1$12.1$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.98$7.14$13.0$11.4$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.60$5.75$10.2$10.1$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.40$5.56$7.64$8.38$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.28$6.33$7.45$7.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.69$1.21$6.48$7.37$6.82$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.15$1.23$5.91$6.63$6.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.28$5.56$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.32$5.02$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.56$4.43$6.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits