Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 41-1752821

Jan 01, 2010 to Dec 31, 2010 • Filed on May 24, 2011

Organization ProfileWWW.RISE.ORG
8406 Sunset Road NE55432
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$10,266,691

No earlier filing loaded for comparison.

Net Assets

$9,752,033

No earlier filing loaded for comparison.

Liabilities

$514,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,849,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $10,266,691Liabilities 2010: $514,658Net Assets 2010: $9,752,0332010Assets 2011: $11,087,775Liabilities 2011: $505,074Net Assets 2011: $10,582,7012011Assets 2012: $13,138,975Liabilities 2012: $571,269Net Assets 2012: $12,567,7062012Assets 2013: $15,345,407Liabilities 2013: $576,847Net Assets 2013: $14,768,5602013

Highlighted filing

2010

Assets$10,266,691
Liabilities$514,658
Net Assets$9,752,033
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $11,849,4752010Expenses 2011: $11,733,6392011Expenses 2012: $10,944,2432012Revenue 2013: $13,543,415Expenses 2013: $11,342,561Net Income 2013: $2,200,8542013

Highlighted filing

2010

Revenue-
Expenses$11,849,475
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Gross Receipts
$12,644,570
Mission and Program Overview

Mission

Rise supports people who have disabilities and other barriers to employment in attaining their personal measure of safe and affordable housing, vocational achievement, self-sufficiency, and belonging in their communities.

Filing and Contact Details

Filer

EIN
41-1752821
Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0600663
IRS990/AccountsPayableAccruedExpenses/EOY0331533
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RISE SUPPORTS PEOPLE WHO HAVE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ATTAINING THEIR PERSONAL MEASURE OF SAFE AND AFFORDABLE HOUSING, VOCATIONAL ACHIEVEMENT, SELF-SUFFICIENCY, AND BELONGING IN THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine108406 SUNSET ROAD NE
IRS990/AddressPrincipalOfficerUS/City0SPRING LAKE PARK
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055432
IRS990/Advertising/ProgramServices029105
IRS990/Advertising/Total029105
IRS990/AllOtherContributions0202178
IRS990/AllOtherExpenses/ProgramServices065026
IRS990/AllOtherExpenses/Total065026
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113
IRS990/CashNonInterestBearing/EOY0113
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents041560
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048727
IRS990/CompCurrentOfficersDirectors/ProgramServices0276117
IRS990/CompCurrentOfficersDirectors/Total0324844
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices093927
IRS990/ConferencesMeetings/Total093927
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear010483154
IRS990/ContributionsGrantsPriorYear010575632
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0670
IRS990/DeferredRevenue/EOY01684
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0514537
IRS990/DepreciationDepletion/Total0514537
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND EVALUATION - THIS PROGRAM IS DESIGNED TO EVALUATE JOB SKILLS AND SUPPORT NEEDS, AND TO TEACH BASIC SKILLS, JOB SKILLS, AND PLAN FOR FUTURE EMPLOYMENT GOALS FOR PERSONS WHO ARE SEVERELY HANDICAPPED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010527379
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIXIE MENGELKOCH
IRS990/Form990PartVIISectionA/NamePerson1MARY ZINS
IRS990/Form990PartVIISectionA/NamePerson2JULIE WEAVER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BAUMER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS EBERT
IRS990/Form990PartVIISectionA/NamePerson5JACK GRUNEWALD
IRS990/Form990PartVIISectionA/NamePerson6GENE MERRIAM
IRS990/Form990PartVIISectionA/NamePerson7LARRY PIETRZAK
IRS990/Form990PartVIISectionA/NamePerson8STEVE WELL
IRS990/Form990PartVIISectionA/NamePerson9JOHN BARRETT
IRS990/Form990PartVIISectionA/NamePerson10DONALD LAVIN
IRS990/Form990PartVIISectionA/NamePerson11LYNN NOREN
IRS990/Form990PartVIISectionA/NamePerson12BERTHA HSIAO
IRS990/Form990PartVIISectionA/NamePerson13JOHN NIELSEN
IRS990/Form990PartVIISectionA/NamePerson14NANCY HOFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation931789
IRS990/Form990PartVIISectionA/OtherCompensation1025387
IRS990/Form990PartVIISectionA/OtherCompensation1115572
IRS990/Form990PartVIISectionA/OtherCompensation1223771
IRS990/Form990PartVIISectionA/OtherCompensation135353
IRS990/Form990PartVIISectionA/OtherCompensation1420512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9144732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization106440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124888
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1248784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1354621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1439268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs985003
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10122359
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1267369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1366758
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1461418
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13MARKETING
IRS990/Form990PartVIISectionA/Title14ACCT EXE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses034604
IRS990/FundraisingEvents041560
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01250
IRS990/Gaming0false
IRS990/GovernmentGrants010239416
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01250
IRS990/GrossIncomeFundraisingEvents016455
IRS990/GrossReceipts012644570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices045582
IRS990/Interest/Total045582
IRS990/InvestmentIncomeCurrentYear01268
IRS990/InvestmentIncomePriorYear019174
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03319328
IRS990/LandBuildingsEquipmentBasis07538787
IRS990/LandBuildingsEquipmentBasisNet/BOY04342817
IRS990/LandBuildingsEquipmentBasisNet/EOY04219459
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RISE SUPPORTS PEOPLE WHO HAVE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ATTAINING THEIR PERSONAL MEASURE OF SAFE AND AFFORDABLE HOUSING, VOCATIONAL ACHIEVEMENT, SELF-SUFFICIENCY, AND BELONGING IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN BARRETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08991150
IRS990/NetAssetsOrFundBalancesEOY09752033
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01250
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18149
IRS990/NoncashContributions099722
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0619920
IRS990/Occupancy/Total0619920
IRS990/OfficeExpenses/ProgramServices022992
IRS990/OfficeExpenses/Total022992
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05394414
IRS990/OtherAssetsTotal/EOY06038756
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105768
IRS990/OtherEmployeeBenefits/ProgramServices0811481
IRS990/OtherEmployeeBenefits/Total0917249
IRS990/OtherExpensePriorYear02999557
IRS990/OtherExpensesCurrentYear02996407
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1TEMPORARY SERVICES
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices0817810
IRS990/OtherExpenses/ProgramServices1204585
IRS990/OtherExpenses/ProgramServices2180286
IRS990/OtherExpenses/ProgramServices3167259
IRS990/OtherExpenses/ProgramServices458068
IRS990/OtherExpenses/Total0817810
IRS990/OtherExpenses/Total1204585
IRS990/OtherExpenses/Total2180286
IRS990/OtherExpenses/Total3167259
IRS990/OtherExpenses/Total458068
IRS990/OtherLiabilities/BOY0159166
IRS990/OtherLiabilities/EOY0181441
IRS990/OtherRevenueCurrentYear02060
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/BusinessCode1624310
IRS990/OtherRevenueMisc/Description0FOOD REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018658
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11551
IRS990/OtherRevenueMisc/TotalRevenueColumn018658
IRS990/OtherRevenueMisc/TotalRevenueColumn11551
IRS990/OtherRevenuePriorYear0-2238
IRS990/OtherSalariesAndWages/ManagementAndGeneral01008950
IRS990/OtherSalariesAndWages/ProgramServices05640785
IRS990/OtherSalariesAndWages/Total06649735
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0158651
IRS990/PayrollTaxes/ProgramServices0656480
IRS990/PayrollTaxes/Total0815131
IRS990/PensionPlanContributions/ProgramServices0146109
IRS990/PensionPlanContributions/Total0146109
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014305
IRS990/PrepaidExpensesDeferredCharges/EOY08363
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY02123484
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02161630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02123484
IRS990/ProgramServiceRevenue/TotalRevenueColumn02123484
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0392
IRS990/ReconcilationRevenueExpenses0760491
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0760491
IRS990/RevenuesLessExpensesPriorYear01105364
IRS990/SalariesEtcCurrentYear08853068
IRS990/SalariesEtcPriorYear08649277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012607888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012756383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012460607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09575280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08951201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056351359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02160166
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-2238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-9505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019205
IRS990ScheduleA/OtherIncome170/Total025857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170056351359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012607888
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012756383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012460607
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09575280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08951201
IRS990ScheduleA/Total170/Total056351359
IRS990ScheduleA/TotalSupport056377326
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03302598
IRS990ScheduleD/Buildings/Depreciation01369680
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04672278
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0484190
IRS990ScheduleD/Equipment/Depreciation01710965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02195155
IRS990ScheduleD/ExcessOrDeficitForYear0760491
IRS990ScheduleD/ExcessOrDeficitPerFS0760883
IRS990ScheduleD/ExpensesSubtotal011849475
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0419690
IRS990ScheduleD/Land/OtherCostOrOtherBasis0419690
IRS990ScheduleD/NetUnrealizedGainsInvestments0392
IRS990ScheduleD/NetUnrealizedGLOnInvestments0392
IRS990ScheduleD/OtherAssets/BookValue05781003
IRS990ScheduleD/OtherAssets/BookValue1244532
IRS990ScheduleD/OtherAssets/BookValue213221
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1CSV - LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue012981
IRS990ScheduleD/OtherLandBuildings/Depreciation0238683
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0251664
IRS990ScheduleD/OtherLiabilities/Amount0181441
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF9900392
IRS990ScheduleD/RevenueSubtotal012609966
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0392
IRS990ScheduleD/TotalBookValueOtherAssets06038756
IRS990ScheduleD/TotalExpenses011849475
IRS990ScheduleD/TotalExpensesPerForm990011849475
IRS990ScheduleD/TotalOfAmounts0181441
IRS990ScheduleD/TotalOfBookValueLandBuildings04219459
IRS990ScheduleD/TotalRevenue012609966
IRS990ScheduleD/TotalRevenuePerForm990012609966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011849475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012610358
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1017425
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents017425
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041560
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041560
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058015
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016455
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,266,691
Liabilities
$514,658
Net assets
$9,752,033
Revenue
-
Expenses
$11,849,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.58$14.8$13.5$11.3$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.57$12.6$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.51$10.6$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.51$9.75$11.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits