Civic Intelligence

Chariton Valley Association for Handicapped Citizens Inc.

990 • Fiscal year 2019 • EIN 43-1261264

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization Profilewww.charitonvalley.org

View Organization Page

1708 E LaHarpe StKirksville, MO 63501

(660) 665-1111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$116,298

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,064,374

Up $512,307 (+14%) from 2018

Net Assets

Up

$3,303,621

Up $362,120 (+12%) from 2018

Liabilities

Up

$760,753

Up $150,187 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$7,002,667

Up $903,515 (+15%) from 2018

Expenses

Up

$6,640,547

Up $888,750 (+15%) from 2018

Net Income

Up

$362,120

Up $14,765 (+4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,760Liabilities 2011: $502,975Net Assets 2011: $1,421,7852011Assets 2012: $1,892,225Liabilities 2012: $384,808Net Assets 2012: $1,507,4172012Assets 2013: $1,904,190Liabilities 2013: $401,274Net Assets 2013: $1,502,9162013Assets 2014: $2,062,466Liabilities 2014: $372,759Net Assets 2014: $1,689,7072014Assets 2015: $2,110,396Liabilities 2015: $392,577Net Assets 2015: $1,717,8192015Assets 2016: $2,509,759Liabilities 2016: $542,731Net Assets 2016: $1,967,0282016Assets 2017: $3,111,847Liabilities 2017: $517,701Net Assets 2017: $2,594,1462017Assets 2018: $3,552,067Liabilities 2018: $610,566Net Assets 2018: $2,941,5012018Assets 2019: $4,064,374Liabilities 2019: $760,753Net Assets 2019: $3,303,6212019Assets 2020: $5,423,395Liabilities 2020: $1,776,099Net Assets 2020: $3,647,2962020Assets 2021: $5,034,457Liabilities 2021: $716,951Net Assets 2021: $4,317,5062021Assets 2022: $7,504,766Liabilities 2022: $848,867Net Assets 2022: $6,655,8992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$4,064,374
Liabilities$760,753
Net Assets$3,303,621
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,904,533Expenses 2011: $2,853,248Net Income 2011: $51,2852011Expenses 2012: $3,117,6642012Expenses 2013: $3,262,0442013Revenue 2014: $3,455,601Expenses 2014: $3,268,810Net Income 2014: $186,7912014Revenue 2015: $3,419,986Expenses 2015: $3,391,874Net Income 2015: $28,1122015Revenue 2016: $3,917,532Expenses 2016: $3,668,323Net Income 2016: $249,2092016Revenue 2017: $5,343,493Expenses 2017: $4,716,375Net Income 2017: $627,1182017Revenue 2018: $6,099,152Expenses 2018: $5,751,797Net Income 2018: $347,3552018Revenue 2019: $7,002,667Expenses 2019: $6,640,547Net Income 2019: $362,1202019Revenue 2020: $7,332,301Expenses 2020: $6,988,626Net Income 2020: $343,6752020Revenue 2021: $8,269,897Expenses 2021: $7,599,687Net Income 2021: $670,2102021Revenue 2022: $10,751,478Expenses 2022: $8,413,085Net Income 2022: $2,338,3932022Revenue 2023: $5,067,313Expenses 2023: $4,534,425Net Income 2023: $532,8882023

Highlighted filing

2019

Revenue$7,002,667
Expenses$6,640,547
Net Income$362,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$7,002,667
Mission and Program Overview

Mission

It is the mission of chariton valley association to provide a variety of support services, noticeably high in quality, to citizens of northeast missouri with developmental disabilities and encourage such persons to live their lives beyond limitations.

To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,148,919$2,121,820▼ $27,099
Land, Buildings, and Equipment, Net$744,179$1,140,415▲ $396,236
Accounts Receivable$618,926$699,304▲ $80,378
Prepaid Expenses and Deferred Charges$21,017$81,186▲ $60,169
Cash and Non-Interest-Bearing Accounts$19,026$21,649▲ $2,623
Total Assets$3,552,067$4,064,374▲ $512,307
Liabilities
Accounts Payable and Accrued Expenses$290,303$316,287▲ $25,984
Other Liabilities$188,545$231,877▲ $43,332
Mortgage Notes Payable Secured by Investment Property$131,718$212,589▲ $80,871
Total Liabilities$610,566$760,753▲ $150,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,966$3,181,149▲ $358,183
Temporarily Rstr Net Assets$118,535$122,472▲ $3,937
Total Net Assets Fund Balance$2,941,501$3,303,621▲ $362,120
Total Liabilities and Net Assets / Fund Balance$3,552,067$4,064,374▲ $512,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,286$633,957$1,245,243
Equipment$392,879$345,505$738,384
Land$136,250-$136,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$128,814$3,840▲ $640-$133,294
2017$127,448$740▲ $626-$128,814
2016$124,320$2,540▲ $588-$127,448
2015$116,086$7,656▲ $578-$124,320
2014$114,271$1,180▲ $635-$116,086
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CombsCEOFT$97,134$19,164$116,298
Scott RobertsAccounting ManagerFT$51,564$6,357$57,921

Board Members and Trustees

NameTitle
Larry BurtonPresident
Greg DabneyVice President
Andrea O'BrienDirector
Becky PikeDirector
Mariann GibsonDirector
Marilynne RomineDirector
Neil GilchristDirector
Phil McIntoshDirector
Ray KlinginsmithDirector
Melba BrownSecretary
Judy MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PSR Construction IncConstruction800 N Centennial St, Kirksville, MO 63501$222,462
Revenue and Support

Revenue Composition

Contributions and Grants
$122,363
Program Service Revenue
$6,866,975
Investment Income
$13,329
Other Revenue
$0
All Other Contributions
$62,363
Change in Net Assets
$362,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,002,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,002,667
Total Revenue per Form 990
$7,002,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,874
Other Expenses$1,419,673
Total Fundraising Expense$16,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,594,936$429,966$12,664$4,037,566
Other Employee Benefits$587,846$88,378$141$676,365
Payroll Taxes$272,914$42,961$985$316,860
Current Officers, Directors, Trustees, and Key Employees-$174,219-$174,219
Occupancy$21,836$82,859-$104,695
Depreciation Depletion$56,473$43,448-$99,921
Travel$52,362$19,698-$72,060
All Other Expenses$28,321$20,891$7$49,219
Other Expenses$29,402$10,291$2,339$39,693
Insurance$20,699$8,851$49$29,599
Pension Plan Contributions-$15,864-$15,864
Fees for Services Other-$15,135-$15,135
Interest$3,977$5,552-$9,529
Conferences and Meetings$80$8,612-$8,692
Fees for Services Accounting-$7,075-$7,075
Total Functional Expenses$5,563,676$1,060,686$16,185$6,640,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,640,547
Total Expenses per Audited Statements$6,640,547
Total Expenses per Form 990$6,640,547
Expenses Not Reported on Financial Statements$0
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
Host Home Liability$129,072
Amounts due consumers and host homes$102,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, line 2

“Board members Marilyn Romine and Mariann Gibson are sisters”

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

“The audit committee of the board of directors is provided with a copy of Federal Form 990 prior to its review at a full board meeting prior to filing.”

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

“The board of directors monitors and acts upon any reported conflicts of interest”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation for the CEO upon hire then annually thereafter based upon comparable industry salary scales, qualifications and performance.”

Form 990, Part VI, Section C, line 18

“The Organization makes Forms 1023 and 990 available to the public upon request. Federal Form 990 is available at www.Guidestar.org.”

Form 990, Part VI, Section C, line 19

“The Organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. Federal Form 990 and Financial Information is available at www.Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chariton Valley Association
EIN
43-1261264
Phone
6606651111
Address
1708 E LaHarpe St, Kirksville, MO 63501

Signing Officer

Name
Terry Combs
Title
CEO
Phone
6606651111
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Combs
Formed
1982
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization receives and holds funds on behalf of it's consumers and host homes. These funds are segregated and disbursed to the parties as needed.”

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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/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140415
IRS990/LandBldgEquipCostOrOtherBssAmt02119877
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03303621
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021836
IRS990/OccupancyGrp/TotalAmt0104695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676365
IRS990/OtherExpensesGrp/Desc0Host Home Stipends
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210291
IRS990/OtherExpensesGrp/ProgramServicesAmt0857429
IRS990/OtherExpensesGrp/ProgramServicesAmt115970
IRS990/OtherExpensesGrp/ProgramServicesAmt221431
IRS990/OtherExpensesGrp/ProgramServicesAmt329402
IRS990/OtherExpensesGrp/TotalAmt0857429
IRS990/OtherExpensesGrp/TotalAmt172480
IRS990/OtherExpensesGrp/TotalAmt254146
IRS990/OtherExpensesGrp/TotalAmt339693
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0188545
IRS990/OtherLiabilitiesGrp/EOYAmt0231877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03594936
IRS990/OtherSalariesAndWagesGrp/TotalAmt04037566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272914
IRS990/PayrollTaxesGrp/TotalAmt0316860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015864
IRS990/PensionPlanContributionsGrp/TotalAmt015864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081186
IRS990/PrincipalOfficerNm0Terry Combs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Individualized Support
IRS990/ProgramServiceRevenueGrp/Desc1Host Homes
IRS990/ProgramServiceRevenueGrp/Desc2Ind Living Skills Dev
IRS990/ProgramServiceRevenueGrp/Desc3Residential Center
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04814408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3340290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04814408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3340290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457495
IRS990/ProgSrvcAccomActy2Grp/Desc0A Host Home program affords the opportunity for a person with a disability to choose to live with an individual, couple, or a family in the community to share their life experiences together. The individual thus becomes a valued member of the home/family and develops permanent relationships that then help that individual grow and develop. The family receives a monthly stipend plus room and board for supporting the individual with disabilities in their home. Chariton Valley professional management staff oversees services, ensures compliance with state and federal guidelines, and provides on-going support to the family and individual(s).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01177907
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Skills Development (ILSD) - Types of services and supports provided include skill training in activities of daily living including but not limited to: hygiene, menu planning, meal preparation, home environment, laundry, budgeting, and comparison shopping. Transportation assistance is also provided for essential errands, such as doctor's appointments, grocery-shopping, stops at the pharmacy and often to and from work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0476875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0397785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013641
IRS990/PYOtherExpensesAmt01510801
IRS990/PYOtherRevenueAmt01950
IRS990/PYProgramServiceRevenueAmt06061074
IRS990/PYRevenuesLessExpensesAmt0347355
IRS990/PYSalariesCompEmpBnftPaidAmt04240996
IRS990/PYTotalExpensesAmt05751797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06099152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0362120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04814408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02148919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02121820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt0337441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337441
IRS990ScheduleA/TotalSupportAmt0381606
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/AdditionsDuringYearAmt0767711
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0191794
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128814
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0635
IRS990ScheduleD/DistributionsDuringYearAmt0727628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,374
Liabilities
$760,753
Net assets
$3,303,621
Revenue
$7,002,667
Expenses
$6,640,547
Net income
$362,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.07$4.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.85$6.66$10.8$8.41$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.72$4.32$8.27$7.60$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.78$3.65$7.33$6.99$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.76$3.30$7.00$6.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$6.10$5.75$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.52$2.59$5.34$4.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.54$1.97$3.92$3.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.50$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$3.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$2.90$2.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits