Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2022 • EIN 43-1412738

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

701 Market Street 275St Louis, MO 63101

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,403

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,073,618

Down $515,095 (-14%) from 2021

Net Assets

Down

$2,976,708

Down $518,174 (-15%) from 2021

Liabilities

Up

$96,910

Up $3,079 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$1,061,230

Up $71,271 (+7.2%) from 2021

Expenses

Up

$883,433

Up $9,791 (+1.1%) from 2021

Net Income

Up

$177,797

Up $61,480 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,844,208Liabilities 2010: $163,135Net Assets 2010: $1,681,0732010Assets 2011: $1,980,859Liabilities 2011: $102,451Net Assets 2011: $1,878,4082011Assets 2012: $2,129,302Liabilities 2012: $78,841Net Assets 2012: $2,050,4612012Assets 2013: $2,406,929Liabilities 2013: $43,636Net Assets 2013: $2,363,2932013Assets 2014: $2,584,583Liabilities 2014: $44,140Net Assets 2014: $2,540,4432014Assets 2015: $2,379,439Liabilities 2015: $49,813Net Assets 2015: $2,329,6262015Assets 2016: $2,485,750Liabilities 2016: $49,193Net Assets 2016: $2,436,5572016Assets 2017: $2,592,957Liabilities 2017: $20,953Net Assets 2017: $2,572,0042017Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2019: $2,807,141Liabilities 2019: $29,791Net Assets 2019: $2,777,3502019Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2021: $3,588,713Liabilities 2021: $93,831Net Assets 2021: $3,494,8822021Assets 2022: $3,073,618Liabilities 2022: $96,910Net Assets 2022: $2,976,7082022Assets 2023: $3,578,442Liabilities 2023: $409,183Net Assets 2023: $3,169,2592023Assets 2024: $4,089,666Liabilities 2024: $370,999Net Assets 2024: $3,718,6672024

Highlighted filing

2022

Assets$3,073,618
Liabilities$96,910
Net Assets$2,976,708
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,5652010Expenses 2011: $379,0432011Revenue 2012: $450,722Expenses 2012: $425,630Net Income 2012: $25,0922012Revenue 2013: $767,793Expenses 2013: $535,881Net Income 2013: $231,9122013Revenue 2014: $1,180,971Expenses 2014: $1,064,737Net Income 2014: $116,2342014Revenue 2015: $805,314Expenses 2015: $781,526Net Income 2015: $23,7882015Revenue 2016: $778,813Expenses 2016: $697,956Net Income 2016: $80,8572016Revenue 2017: $638,037Expenses 2017: $631,719Net Income 2017: $6,3182017Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2019: $768,252Expenses 2019: $681,533Net Income 2019: $86,7192019Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2021: $989,959Expenses 2021: $873,642Net Income 2021: $116,3172021Revenue 2022: $1,061,230Expenses 2022: $883,433Net Income 2022: $177,7972022Revenue 2023: $1,161,067Expenses 2023: $1,084,333Net Income 2023: $76,7342023Revenue 2024: $1,252,228Expenses 2024: $1,050,281Net Income 2024: $201,9472024

Highlighted filing

2022

Revenue$1,061,230
Expenses$883,433
Net Income$177,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$3,851,848
Mission and Program Overview

Mission

Citizens for modern transit (cmt) is the region's transit advocacy organization. It was established in 1985 to help bring light rail to st. Louis and works to develop, support and enhance programming and initiatives to ensure safe, convenient and affordable access to the region's integrated public transportation system.

Promote mass public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,173,316$2,650,646▼ $522,670
Cash and Non-Interest-Bearing Accounts$229,938$244,219▲ $14,281
Savings and Temporary Cash Investments$83,533$100,195▲ $16,662
Accounts Receivable$73,534$40,574▼ $32,960
Land, Buildings, and Equipment, Net$25,365$22,970▼ $2,395
Prepaid Expenses and Deferred Charges$877$13,464▲ $12,587
Intangible Assets$2,150$1,550▼ $600
Total Assets$3,588,713$3,073,618▼ $515,095
Liabilities
Accounts Payable and Accrued Expenses$56,589$49,813▼ $6,776
Deferred Revenue$33,909$45,431▲ $11,522
Other Liabilities$3,333$1,666▼ $1,667
Total Liabilities$93,831$96,910▲ $3,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,493$2,949,069▼ $517,424
Net Assets With Donor Restrictions$28,389$27,639▼ $750
Total Net Assets Fund Balance$3,494,882$2,976,708▼ $518,174
Total Liabilities and Net Assets / Fund Balance$3,588,713$3,073,618▼ $515,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,970$12,959$35,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,256,849-▼ $465,731-$2,750,841
2020$2,759,754-▲ $511,936-$3,256,849
2019$2,543,109-▲ $229,440-$2,759,754
2018$2,523,731-▲ $51,738-$2,543,109
2017$2,408,953-▲ $182,184-$2,523,731
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$154,912$22,491$177,403

Board Members and Trustees

NameTitle
Hart NelsonChair
June Mcallister FowlerPast Chair
Dandre BraddixVice Chair
Nancy CrossVice Chair
Shelia HolmVice Chair
Austin WalkerDirector
Brandon FlinnDirector
Charlie HinderliterDirector
Chris BeardDirector
Dustin RamageDirector
Felicia ClaytonDirector
Joel FuossDirector
Leonard ToenjesDirector
Marc ScheesseleDirector
Mark GrossenbacherDirector
Patricia HagenDirector
Rob GoltermannDirector
Ryan ArnoldDirector
Samuel MurpheyDirector
Taulby RoachDirector
Adella JonesAt-large
Lawrence KatzensteinGeneral Counsel
Robert BlaineSecretary
Carlo SanfilippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,737
Program Service Revenue
$113,900
Investment Income
$230,241
Other Revenue
$8,352
All Other Contributions
$82,314
Change in Net Assets
$177,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,953
Revenue Not Reported on Financial Statements
$15,277
Revenue Not Reported on Form 990
$-695,971
Total Revenue per Audited Statements
$349,982
Total Revenue per Form 990
$1,061,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,209
Salaries, Compensation, and Employee Benefits$346,224
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$13,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,038$40,201$6,463$184,702
Fees for Services Other$154,332$27,448-$181,780
Other Salaries and Wages$86,760$29,307$4,676$120,743
Office Expenses$14,843$13,767-$28,610
Grants to Domestic Orgs$25,000--$25,000
Occupancy$16,591$5,044-$21,635
Payroll Taxes$15,608$4,808$838$21,254
Other Employee Benefits$18,647$720$158$19,525
Fees for Service Investment Mgmnt Fees-$15,277-$15,277
Advertising$15,247--$15,247
Insurance$8,822$2,682-$11,504
Fees for Services Lobbying$8,000--$8,000
All Other Expenses$4,188$41-$4,229
Travel$3,697--$3,697
Other Expenses$24,228$3,041$1,583$3,041
Depreciation Depletion$2,297$698-$2,995
Fees for Services Legal-$1,403-$1,403
Total Functional Expenses$722,016$147,699$13,718$883,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$883,433
Expenses per Audited Statements$868,156
Total Expenses per Audited Statements$868,156
Expenses Not Reported on Financial Statements$15,277
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bi-state Development AgencySt Louis, MOSt Louis, MoSecure Platform Plan$25,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$1,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is prpared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the finance committee for review. The governing body reviews the return for proper presentation and disclosure. They suggest any changes or obtain any necessary explanations. The return is then presented to the executive director who reviews the return before signing.”

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

“Monitoring and enforcement are achieved by sending questionnaires to board members which must be completed and returned in order to remain in compliance with the stated conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
701 MARKET STREET 275, ST LOUIS, MO 63101

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
24

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Heather Bonifas CPA
Phone
3142757277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 184. Management and general expenses 56. Fundraising expenses 0. Total expenses 240. Consulting: program service expenses 154,148. Management and general expenses 27,392. Fundraising expenses 0. Total expenses 181,540.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not classified as a private foundation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20MARK GROSSENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONARD TOENJES
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMUEL MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY CELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0486925
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02896744
IRS990/GrossReceiptsAmt03851848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02682
IRS990/InsuranceGrp/ProgramServicesAmt08822
IRS990/InsuranceGrp/TotalAmt011504
IRS990/IntangibleAssetsGrp/BOYAmt02150
IRS990/IntangibleAssetsGrp/EOYAmt01550
IRS990/InvestmentIncomeGrp/ExclusionAmt0124115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03173316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02650646
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022970
IRS990/LandBldgEquipCostOrOtherBssAmt035929
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02790618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139498
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MASS PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03494882
IRS990/NetAssetsOrFundBalancesEOYAmt02976708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-695971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03466493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02949069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt016591
IRS990/OccupancyGrp/TotalAmt021635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013767
IRS990/OfficeExpensesGrp/ProgramServicesAmt014843
IRS990/OfficeExpensesGrp/TotalAmt028610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019525
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt0133385
IRS990/OtherExpensesGrp/ProgramServicesAmt152333
IRS990/OtherExpensesGrp/ProgramServicesAmt224228
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IRS990/OtherExpensesGrp/TotalAmt152333
IRS990/OtherExpensesGrp/TotalAmt229073
IRS990/OtherExpensesGrp/TotalAmt33041
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IRS990/OtherLiabilitiesGrp/EOYAmt01666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04808
IRS990/PayrollTaxesGrp/ProgramServicesAmt015608
IRS990/PayrollTaxesGrp/TotalAmt021254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013464
IRS990/PrincipalOfficerNm0KIMBERLY CELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,618
Liabilities
$96,910
Net assets
$2,976,708
Revenue
$1,061,230
Expenses
$883,433
Net income
$177,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$1.25$1.05$0.20
2023Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.98$1.06$0.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.99$0.87$0.12
2020Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.77$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.81$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.10$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits