Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2021 • EIN 43-1104134

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.CDDKC.ORG

View Organization Page

9150 E 41st TerraceKansas City, MO 64133

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$161,029

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,631,881

Up $1,781,452 (+15%) from 2020

Net Assets

Up

$12,588,340

Up $1,922,261 (+18%) from 2020

Liabilities

Down

$1,043,541

Down $140,809 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$17,165,541

Up $2,157,095 (+14%) from 2020

Expenses

Up

$15,479,726

Up $1,641,969 (+12%) from 2020

Net Income

Up

$1,685,815

Up $515,126 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,457,643Liabilities 2011: $328,595Net Assets 2011: $2,129,0482011Assets 2012: $2,917,869Liabilities 2012: $280,714Net Assets 2012: $2,637,1552012Assets 2013: $3,570,345Liabilities 2013: $353,381Net Assets 2013: $3,216,9642013Assets 2014: $4,127,056Liabilities 2014: $356,289Net Assets 2014: $3,770,7672014Assets 2015: $4,879,563Liabilities 2015: $415,807Net Assets 2015: $4,463,7562015Assets 2016: $5,429,463Liabilities 2016: $452,404Net Assets 2016: $4,977,0592016Assets 2017: $7,795,024Liabilities 2017: $984,678Net Assets 2017: $6,810,3462017Assets 2018: $10,142,913Liabilities 2018: $1,920,458Net Assets 2018: $8,222,4552018Assets 2019: $10,458,359Liabilities 2019: $900,835Net Assets 2019: $9,557,5242019Assets 2020: $11,850,429Liabilities 2020: $1,184,350Net Assets 2020: $10,666,0792020Assets 2021: $13,631,881Liabilities 2021: $1,043,541Net Assets 2021: $12,588,3402021Assets 2022: $14,632,501Liabilities 2022: $700,559Net Assets 2022: $13,931,9422022Assets 2023: $28,553,896Liabilities 2023: $1,927,550Net Assets 2023: $26,626,3462023Assets 2024: $37,644,299Liabilities 2024: $2,348,326Net Assets 2024: $35,295,9732024

Highlighted filing

2021

Assets$13,631,881
Liabilities$1,043,541
Net Assets$12,588,340
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0Expenses 2011: $3,689,9402011Expenses 2012: $3,828,4872012Expenses 2013: $4,684,7212013Revenue 2014: $5,944,622Expenses 2014: $5,393,420Net Income 2014: $551,2022014Revenue 2015: $6,489,841Expenses 2015: $5,803,802Net Income 2015: $686,0392015Revenue 2016: $7,083,406Expenses 2016: $6,544,360Net Income 2016: $539,0462016Revenue 2017: $12,644,249Expenses 2017: $11,474,630Net Income 2017: $1,169,6192017Revenue 2018: $13,516,429Expenses 2018: $12,091,428Net Income 2018: $1,425,0012018Revenue 2019: $13,442,509Expenses 2019: $12,149,070Net Income 2019: $1,293,4392019Revenue 2020: $15,008,446Expenses 2020: $13,837,757Net Income 2020: $1,170,6892020Revenue 2021: $17,165,541Expenses 2021: $15,479,726Net Income 2021: $1,685,8152021Revenue 2022: $18,017,450Expenses 2022: $16,630,434Net Income 2022: $1,387,0162022Revenue 2023: $13,286,052Expenses 2023: $5,684,945Net Income 2023: $7,601,1072023Revenue 2024: $36,037,699Expenses 2024: $27,309,103Net Income 2024: $8,728,5962024

Highlighted filing

2021

Revenue$17,165,541
Expenses$15,479,726
Net Income$1,685,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$18,299,658
Mission and Program Overview

Mission

To support persons with disabilities in achieving their fullest potential by providing housing and support services.

We are a private, not-for-profit corporation founded in 1972. Cdd provides housing, residential care, day habilitation and personal care assistance programs 365 days per year to adults with developmental disabilities in the greater kansas city area. Accredited by carf, cdd maintains a nationally recognized quality of service standards for our housing and community placement options and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,551,836$4,257,033▲ $705,197
Savings and Temporary Cash Investments$3,711,197$4,211,285▲ $500,088
Accounts Receivable$2,159,622$2,125,222▼ $34,400
Investments in Publicly Traded Securities$1,736,228$2,029,164▲ $292,936
Pledges and Grants Receivable$216,537$331,757▲ $115,220
Prepaid Expenses and Deferred Charges$225,735$200,209▼ $25,526
Cash and Non-Interest-Bearing Accounts$105,165$188,794▲ $83,629
Total Assets$11,850,429$13,631,881▲ $1,781,452
Other Assets Total$144,109$288,417▲ $144,308
Liabilities
Accounts Payable and Accrued Expenses$975,374$909,051▼ $66,323
Mortgage Notes Payable Secured by Investment Property$137,040$105,830▼ $31,210
Other Liabilities$71,936$28,660▼ $43,276
Total Liabilities$1,184,350$1,043,541▼ $140,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,004,844$12,060,405▲ $2,055,561
Net Assets With Donor Restrictions$661,235$527,935▼ $133,300
Total Net Assets Fund Balance$10,666,079$12,588,340▲ $1,922,261
Total Liabilities and Net Assets / Fund Balance$11,850,429$13,631,881▲ $1,781,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,214$459,719$3,194,933
Other Land Buildings$400,928$640,851$1,041,779
Leasehold Improvements$488,881$190,867$679,748
Land$542,480-$542,480
Equipment$89,530$215,027$304,557
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/CEOFT$145,044$15,985$161,029
Shaun PowersChief Financial OfficerFT$105,385$26,536$131,921

Board Members and Trustees

NameTitle
Jeremie BallingerChairperson
Justin IskeVice Chairperson
Adam CollinsMember
Brad ConleyMember
Chad MurphyMember
Derrick NelsonMember
Greer LangMember
Olivia DorseyMember
Paul RamlowMember
Roger WilliamsMember
Tyler SetterMember
Rochelle PetwaySecretary
Bill LedererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Consulting & ConstructionDuplex Design/construction1734 E 63RD ST STE 414, Kansas City, MO 64110$371,518
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072,134
Program Service Revenue
$13,918,139
Investment Income
$72,877
Other Revenue
$102,391
All Other Contributions
$772,099
Change in Net Assets
$1,685,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,323,566
Other Expenses$2,156,160
Total Fundraising Expense$215,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,345,131$723,022$54,840$11,122,993
Payroll Taxes$841,367$57,563$4,318$903,248
Other Employee Benefits$817,762$66,390$4,571$888,723
Occupancy$435,490$106,831$265$542,586
Current Officers, Directors, Trustees, and Key Employees$285,956$20,599$1,528$308,083
Depreciation Depletion$186,214$77,909-$264,123
Fees for Services Other$120,520$5,558$60,535$186,613
Insurance$131,094$43,935$83$175,112
Information Technology$117,907$38,232$135$156,274
Office Expenses$107,696$23,595$25$131,316
Pension Plan Contributions$91,759$8,249$511$100,519
Other Expenses$11,862$49,576$67,964$67,964
Fees for Services Legal-$49,271-$49,271
All Other Expenses$34,516$9,340$123$43,979
Fees for Services Accounting-$27,300-$27,300
Advertising-$9,193$10,677$19,870
Fees for Service Investment Mgmnt Fees-$8,847-$8,847
Interest$4,010--$4,010
Total Functional Expenses$13,936,915$1,327,552$215,259$15,479,726
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
Payable to Residents$15,095
Resident Funds$13,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the organization for review and approval prior to filing with the irs.”

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

“All transactions between a board member, or staff, with the organization or the organization's vendors, are required to be disclosed to the board to determine if the activity is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is subject to approval by the board. The compensation for other members of the organization is determined by the ceo, based on market research and analysis.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Developmentally Disabled
EIN
43-1104134
Phone
8165310045
Address
9150 E 41ST TERRACE, KANSAS CITY, MO 64133

Signing Officer

Name
Sarah Mudd
Title
President/CEO
Phone
8165310045
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
421
Volunteers
24

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Raw XML AppendixShowing 400 of 774 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/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt022249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02300035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044405
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01107686
IRS990/GrossReceiptsAmt018299658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038232
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117907
IRS990/InformationTechnologyGrp/TotalAmt0156274
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt043935
IRS990/InsuranceGrp/ProgramServicesAmt0131094
IRS990/InsuranceGrp/TotalAmt0175112
IRS990/InterestGrp/ProgramServicesAmt04010
IRS990/InterestGrp/TotalAmt04010
IRS990/InvestmentIncomeGrp/ExclusionAmt054903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01736228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02029164
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03551836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04257033
IRS990/LandBldgEquipCostOrOtherBssAmt05763497
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048680
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01085437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010693
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010693
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105830
IRS990/NetAssetsOrFundBalancesBOYAmt010666079
IRS990/NetAssetsOrFundBalancesEOYAmt012588340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010004844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012060405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0265
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106831
IRS990/OccupancyGrp/ProgramServicesAmt0435490
IRS990/OccupancyGrp/TotalAmt0542586
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107696
IRS990/OfficeExpensesGrp/TotalAmt0131316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144109
IRS990/OtherAssetsTotalGrp/EOYAmt0288417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888723
IRS990/OtherExpensesGrp/Desc0RESIDENT AMENITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt19617
IRS990/OtherExpensesGrp/FundraisingAmt267964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149576
IRS990/OtherExpensesGrp/ProgramServicesAmt0269264
IRS990/OtherExpensesGrp/ProgramServicesAmt1136367
IRS990/OtherExpensesGrp/ProgramServicesAmt211862
IRS990/OtherExpensesGrp/TotalAmt0269264
IRS990/OtherExpensesGrp/TotalAmt1138576
IRS990/OtherExpensesGrp/TotalAmt271055
IRS990/OtherExpensesGrp/TotalAmt367964
IRS990/OtherLiabilitiesGrp/BOYAmt071936
IRS990/OtherLiabilitiesGrp/EOYAmt028660
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MAINT. SALARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1HUD ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2ACCOUNTING SALARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214280
IRS990/OtherRevenueTotalAmt0102391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010345131
IRS990/OtherSalariesAndWagesGrp/TotalAmt011122993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0841367
IRS990/PayrollTaxesGrp/TotalAmt0903248
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091759
IRS990/PensionPlanContributionsGrp/TotalAmt0100519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331757
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200209
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012788187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012788187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118371
IRS990/PYOtherExpensesAmt02523295
IRS990/PYOtherRevenueAmt0102425
IRS990/PYProgramServiceRevenueAmt014306298
IRS990/PYRevenuesLessExpensesAmt01170689
IRS990/PYSalariesCompEmpBnftPaidAmt011314462
IRS990/PYTotalExpensesAmt013837757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015008446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01685815
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,631,881
Liabilities
$1,043,541
Net assets
$12,588,340
Revenue
$17,165,541
Expenses
$15,479,726
Net income
$1,685,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.35$35.3$36.0$27.3$8.73
2023Summary only. Only limited summary data is available for this year.$28.6$1.93$26.6$13.3$5.68$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.70$13.9$18.0$16.6$1.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.04$12.6$17.2$15.5$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.18$10.7$15.0$13.8$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.90$9.56$13.4$12.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.92$8.22$13.5$12.1$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.98$6.81$12.6$11.5$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.45$4.98$7.08$6.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$6.49$5.80$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.36$3.77$5.94$5.39$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.22$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.33$2.13$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits