Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$378,309
Up $4,027 (+1.1%) from 2011
Net Assets
Down-$124,143
Down $122,515 (-7525%) from 2011
Liabilities
Up$502,452
Up $126,542 (+34%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,292,740
Up $100,220 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,181,737
Mission and Program Overview
Mission
Training and rehabilitation
Filing and Contact Details
Filer
- EIN
- 42-1028811
Raw XML AppendixShowing 400 of 440 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/AccountsReceivable/EOY | 0 | 134309 |
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| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND REHABILITATION |
| IRS990/Advertising/ProgramServices | 0 | 7508 |
| IRS990/Advertising/Total | 0 | 7508 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7308 |
| IRS990/AllOtherExpenses/Total | 0 | 7308 |
| IRS990/AmendedReturn | 0 | X |
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| IRS990/CashNonInterestBearing/EOY | 0 | 15823 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 911 |
| IRS990/ConferencesMeetings/Total | 0 | 911 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 28301 |
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| IRS990/DepreciationDepletion/Total | 0 | 16387 |
| IRS990/DescribedIn501C3 | 0 | true |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1292740 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNEST KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILFORD ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MOWRER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1181737 |
| IRS990/GrossRents/Real | 0 | 5600 |
| IRS990/GrossSalesOfInventory | 0 | 42325 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 21159 |
| IRS990/Insurance/Total | 0 | 21159 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47306 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 113 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 201346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184959 |
| IRS990/LessRentalExpenses/Real | 0 | 7094 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TRAINING AND REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 94545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 82166 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -124143 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14024 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14024 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1494 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1494 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56315 |
| IRS990/Occupancy/Total | 0 | 56315 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115009 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115009 |
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| IRS990/OtherExpensesCurrentYear | 0 | 176061 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION |
| IRS990/OtherExpenses/Description | 1 | SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
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| IRS990/OtherExpenses/Total | 1 | 4518 |
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| IRS990/OtherLiabilities/BOY | 0 | 119740 |
| IRS990/OtherLiabilities/EOY | 0 | 263090 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12530 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 806476 |
| IRS990/OtherSalariesAndWages/Total | 0 | 806476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195194 |
| IRS990/PayrollTaxes/Total | 0 | 195194 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1354 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1133695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/RentalIncomeOrLoss/Real | 0 | -1494 |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1176484 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 22200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 220676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42414 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalExpenses | 0 | 1292740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1292740 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 263090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184959 |
| IRS990ScheduleD/TotalRevenue | 0 | 1146342 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1146342 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMEND TO MATCH AMOUNTS REPORTED ON AUDITED FINANCIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN WILL BE REVIEWED BY THE BOARD AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50220 |
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| IRS990/TotalAssetsBOY | 0 | 354934 |
| IRS990/TotalAssets/EOY | 0 | 378309 |
| IRS990/TotalAssetsEOY | 0 | 378309 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1292740 |
| IRS990/TotalExpensesPriorYear | 0 | 1123852 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1292740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1292740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 332679 |
| IRS990/TotalLiabilitiesBOY | 0 | 332679 |
| IRS990/TotalLiabilities/EOY | 0 | 502452 |
| IRS990/TotalLiabilitiesEOY | 0 | 502452 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 354934 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 378309 |
| IRS990/TotalNbrEmployees | 0 | 93 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22255 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -124143 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1292740 |
| IRS990/TotalProgramServiceRevenue | 0 | 1133695 |
| IRS990/TotalRevenueCurrentYear | 0 | 1146342 |
| IRS990/TotalRevenuePriorYear | 0 | 1246273 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $378,309
- Liabilities
- $502,452
- Net assets
- -$124,143
- Revenue
- -
- Expenses
- $1,292,740
- Net income
- -