Civic Intelligence

Hills and Dales Child Development Center

990 • Fiscal year 2014 • EIN 42-1388270

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HILLSDALES.ORG

View Organization Page

1011 Davis Avenue52001

(563) 556-7878

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,013

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,700,221

Up $100,477 (+1.5%) from 2013

Net Assets

Up

$4,630,099

Up $122,817 (+2.7%) from 2013

Liabilities

Down

$2,070,122

Down $22,340 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

$10,712,030

No earlier filing loaded for comparison.

Expenses

Up

$10,589,213

Up $811,484 (+8.3%) from 2013

Net Income

$122,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,653,697Liabilities 2011: $1,852,653Net Assets 2011: $4,801,0442011Assets 2012: $6,747,035Liabilities 2012: $2,084,566Net Assets 2012: $4,662,4692012Assets 2013: $6,599,744Liabilities 2013: $2,092,462Net Assets 2013: $4,507,2822013Assets 2014: $6,700,221Liabilities 2014: $2,070,122Net Assets 2014: $4,630,0992014Assets 2015: $6,660,728Liabilities 2015: $2,030,553Net Assets 2015: $4,630,1752015Assets 2016: $7,000,355Liabilities 2016: $1,837,551Net Assets 2016: $5,162,8042016Assets 2017: $7,424,526Liabilities 2017: $1,306,502Net Assets 2017: $6,118,0242017Assets 2018: $7,779,038Liabilities 2018: $1,489,474Net Assets 2018: $6,289,5642018Assets 2019: $8,430,378Liabilities 2019: $2,123,133Net Assets 2019: $6,307,2452019Assets 2020: $10,146,587Liabilities 2020: $5,012,967Net Assets 2020: $5,133,6202020Assets 2021: $10,748,018Liabilities 2021: $2,712,802Net Assets 2021: $8,035,2162021Assets 2022: $9,547,281Liabilities 2022: $3,568,447Net Assets 2022: $5,978,8342022Assets 2023: $12,445,053Liabilities 2023: $5,381,659Net Assets 2023: $7,063,3942023Assets 2024: $13,421,788Liabilities 2024: $5,047,033Net Assets 2024: $8,374,7552024

Highlighted filing

2014

Assets$6,700,221
Liabilities$2,070,122
Net Assets$4,630,099
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,562,054Expenses 2011: $8,415,229Net Income 2011: $146,8252011Revenue 2012: $8,881,593Expenses 2012: $9,020,168Net Income 2012: -$138,5752012Expenses 2013: $9,777,7292013Revenue 2014: $10,712,030Expenses 2014: $10,589,213Net Income 2014: $122,8172014Revenue 2015: $12,274,513Expenses 2015: $12,274,437Net Income 2015: $762015Revenue 2016: $13,317,870Expenses 2016: $12,785,241Net Income 2016: $532,6292016Revenue 2017: $14,634,291Expenses 2017: $13,679,071Net Income 2017: $955,2202017Revenue 2018: $15,053,498Expenses 2018: $14,881,958Net Income 2018: $171,5402018Revenue 2019: $16,670,040Expenses 2019: $16,652,355Net Income 2019: $17,6852019Revenue 2020: $19,338,462Expenses 2020: $20,512,087Net Income 2020: -$1,173,6252020Revenue 2021: $24,317,889Expenses 2021: $21,416,293Net Income 2021: $2,901,5962021Revenue 2022: $22,029,658Expenses 2022: $22,086,040Net Income 2022: -$56,3822022Revenue 2023: $26,350,290Expenses 2023: $25,265,730Net Income 2023: $1,084,5602023Revenue 2024: $28,049,546Expenses 2024: $26,738,185Net Income 2024: $1,311,3612024

Highlighted filing

2014

Revenue$10,712,030
Expenses$10,589,213
Net Income$122,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,760,281
Mission and Program Overview

Mission

Build meaningful lives for children with physical & mental handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,612,039$5,536,472▼ $75,567
Accounts Receivable$859,263$1,028,264▲ $169,001
Savings and Temporary Cash Investments$43,192$58,005▲ $14,813
Inventories for Sale or Use$2,449$4,971▲ $2,522
Prepaid Expenses and Deferred Charges$4,434$2,229▼ $2,205
Cash and Non-Interest-Bearing Accounts$35$124▲ $89
Total Assets$6,599,744$6,700,221▲ $100,477
Other Assets Total$78,332$70,156▼ $8,176
Liabilities
Accounts Payable and Accrued Expenses$1,245,795$1,452,897▲ $207,102
Mortgage Notes Payable Secured by Investment Property$454,202$344,000▼ $110,202
Other Liabilities$392,465$273,225▼ $119,240
Total Liabilities$2,092,462$2,070,122▼ $22,340
Net Assets / Fund Balance
Unrestricted Net Assets$4,507,282$4,630,099▲ $122,817
Total Net Assets Fund Balance$4,507,282$4,630,099▲ $122,817
Total Liabilities and Net Assets / Fund Balance$6,599,744$6,700,221▲ $100,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242,750$2,864,753$7,107,503
Land$1,129,117-$1,129,117
Other Land Buildings$93,529$326,954$420,483
Equipment$69,138$215,478$284,616
Leasehold Improvements$1,938$22,988$24,926
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn AlthoffExecutive DirectorFT$131,352$4,661$136,013

Board Members and Trustees

NameTitle
Charlie GiesePast President
Tori RichterPresident
John TallentVice President
Dan RadunsDirector
Deb McginnisDirector
Greg AdamsDirector
Jill ReimerDirector
Keith SindbergDirector
Mike RudenDirector
Molly GroverDirector
Tom KaneDirector
Tom SarvisDirector
Tony PfohlDirector
Al KruegerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,900
Program Service Revenue
$10,488,593
Investment Income
$0
Other Revenue
$94,537
Change in Net Assets
$122,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,583,130
Revenue Not Reported on Financial Statements
$128,900
Revenue Not Reported on Form 990
$48,251
Other Revenue Adjustments
$128,900
Total Revenue per Audited Statements
$10,631,381
Total Revenue per Form 990
$10,712,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,264,365
Other Expenses$2,324,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,085,965$421,962-$6,507,927
Other Employee Benefits$902,121$103,690-$1,005,811
Payroll Taxes$435,246$47,541-$482,787
All Other Expenses$268,045$96,340-$364,385
Depreciation Depletion$212,935$69,524-$282,459
Current Officers, Directors, Trustees, and Key Employees-$231,737-$231,737
Other Expenses$111,020$49,550-$160,570
Fees for Services Other$99,995$31,438-$131,433
Occupancy$119,713$4,742-$124,455
Insurance$52,257$8,387-$60,644
Fees for Services Accounting-$36,198-$36,198
Pension Plan Contributions$29,280$6,823-$36,103
Interest-$18,665-$18,665
Advertising$2,569$3,180-$5,749
Fees for Services Legal-$4,008-$4,008
Total Functional Expenses$9,384,581$1,204,632$0$10,589,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,637,464
Expenses per Audited Statements$10,589,213
Total Expenses per Form 990$10,589,213
Expenses Not Reported on Form 990$48,251
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim Weber Board MemberOwner of Firm That Sells Nursing SuppliesPurchase of Nursing SuppliesNo$195,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party - Jamie Barwick Hills & Dales Foundation$273,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 executive director reviews the form 990 prior to filing the return.”

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

“Conflicts of interest of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any possible conflicts of interest of any employee should be disclosed to the employee's supervisor and made a matter of record, the supervisor notifies the depratment director or human resources. The organization's conflict of interest policy is reviewed by the board annually and given to each new board member for signature during orientation. Each director, principal officer, and member of a committee with governing board-delegated powers annually signs a statement affirming that the person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“An independent third party performs a review and consultation to determine the compenation of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Hills & dales will strive to cooperate with requests for release of information through proper approval.”

Filing and Contact Details

Filer

EIN
42-1388270
Phone
5635567878

Signing Officer

Name
Marilyn Althoff
Title
Executive Director
Phone
5635567878
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Richter
Formed
1973
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
404
Volunteers
307

Preparer

Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 50l(a) of the internal revenue code as an organization described in section 50l(c)(3), qualify for the charitable contribution deduction under section 170 (b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(l). The agency is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the agency is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The agency files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The agency believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The agency's form 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2010.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010760281
IRS990/GrossRentsGrp/RealAmt071894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08387
IRS990/InsuranceGrp/ProgramServicesAmt052257
IRS990/InsuranceGrp/TotalAmt060644
IRS990/InterestGrp/ManagementAndGeneralAmt018665
IRS990/InterestGrp/TotalAmt018665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03430173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05612039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05536472
IRS990/LandBldgEquipCostOrOtherBssAmt08966645
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt048251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD MEANINGFUL LIVES FOR CHILDREN WITH PHYSICAL & MENTAL HANDICAPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344000
IRS990/NetAssetsOrFundBalancesBOYAmt04507282
IRS990/NetAssetsOrFundBalancesEOYAmt04630099
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023643
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt0119713
IRS990/OccupancyGrp/TotalAmt0124455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078332
IRS990/OtherAssetsTotalGrp/EOYAmt070156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005811
IRS990/OtherExpensesGrp/Desc0VOCATIONAL PER DIEM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249550
IRS990/OtherExpensesGrp/ProgramServicesAmt0628375
IRS990/OtherExpensesGrp/ProgramServicesAmt1221622
IRS990/OtherExpensesGrp/ProgramServicesAmt2215438
IRS990/OtherExpensesGrp/ProgramServicesAmt3111020
IRS990/OtherExpensesGrp/TotalAmt0628375
IRS990/OtherExpensesGrp/TotalAmt1292423
IRS990/OtherExpensesGrp/TotalAmt2215484
IRS990/OtherExpensesGrp/TotalAmt3160570
IRS990/OtherLiabilitiesGrp/BOYAmt0392465
IRS990/OtherLiabilitiesGrp/EOYAmt0273225
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0UNITED FOR CHANGE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111454
IRS990/OtherRevenueTotalAmt070894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06085965
IRS990/OtherSalariesAndWagesGrp/TotalAmt06507927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435246
IRS990/PayrollTaxesGrp/TotalAmt0482787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029280
IRS990/PensionPlanContributionsGrp/TotalAmt036103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02229
IRS990/PrincipalOfficerNm0TORI RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ICF/MR
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05957696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12578067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3522023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4477437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05957696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12578067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3522023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4477437
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED COMMUNITY LIVING FOR 106 INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITIES TO RESIDE IN THE COMMUNITY. RESPITE SERVICES ALLOW CHILDREN WITH PHYSICAL HANDICAPS TO INTEGRATE WITH COMMUNITY AND OFF-SITE LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03980111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04601791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02244332
IRS990/PYOtherRevenueAmt098053
IRS990/PYProgramServiceRevenueAmt09524489
IRS990/PYRevenuesLessExpensesAmt0-155187
IRS990/PYSalariesCompEmpBnftPaidAmt07533397
IRS990/PYTotalExpensesAmt09777729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09622542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0128900
IRS990/RentalIncomeOrLossGrp/RealAmt023643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05979836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0816335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010488593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09524489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08671378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08284394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07570382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044539236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283533
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt044539236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0816335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,700,221
Liabilities
$2,070,122
Net assets
$4,630,099
Revenue
$10,712,030
Expenses
$10,589,213
Net income
$122,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.05$8.37$28.0$26.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.38$7.06$26.4$25.3$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$3.57$5.98$22.0$22.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.71$8.04$24.3$21.4$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.01$5.13$19.3$20.5$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.12$6.31$16.7$16.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.49$6.29$15.1$14.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.31$6.12$14.6$13.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$13.3$12.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.66$2.03$4.63$12.3$12.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.07$4.63$10.7$10.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.09$4.51$9.78
2012Summary only. Only limited summary data is available for this year.$6.75$2.08$4.66$8.88$9.02$0.14
2011Summary only. Only limited summary data is available for this year.$6.65$1.85$4.80$8.56$8.42$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits