Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2015 • EIN 45-0408729

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.MINOTREHABSERVICES.COM

View Organization Page

112 2nd Ave SWMinot, ND 58701

(701) 839-4240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$191,480

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,218,412

Down $125,903 (-2.0%) from 2014

Net Assets

Down

$2,783,772

Down $50,763 (-1.8%) from 2014

Liabilities

Down

$3,434,640

Down $75,140 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$3,558,790

Down $51,570 (-1.4%) from 2014

Expenses

Up

$3,609,553

Up $1,043,274 (+41%) from 2014

Net Income

Down

-$50,763

Down $1,094,844 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $1,626,452Liabilities 2011: $324,599Net Assets 2011: $1,301,8532011Assets 2012: $2,128,969Liabilities 2012: $654,315Net Assets 2012: $1,474,6542012Assets 2013: $2,473,637Liabilities 2013: $683,183Net Assets 2013: $1,790,4542013Assets 2014: $6,344,315Liabilities 2014: $3,509,780Net Assets 2014: $2,834,5352014Assets 2015: $6,218,412Liabilities 2015: $3,434,640Net Assets 2015: $2,783,7722015Assets 2016: $6,072,415Liabilities 2016: $3,404,896Net Assets 2016: $2,667,5192016Assets 2017: $5,674,517Liabilities 2017: $3,304,107Net Assets 2017: $2,370,4102017Assets 2018: $5,455,064Liabilities 2018: $3,175,837Net Assets 2018: $2,279,2272018Assets 2019: $5,397,784Liabilities 2019: $3,155,638Net Assets 2019: $2,242,1462019Assets 2020: $6,128,469Liabilities 2020: $3,181,510Net Assets 2020: $2,946,9592020Assets 2021: $6,253,676Liabilities 2021: $2,781,239Net Assets 2021: $3,472,4372021Assets 2022: $6,229,065Liabilities 2022: $2,551,056Net Assets 2022: $3,678,0092022Assets 2023: $5,942,069Liabilities 2023: $2,866,561Net Assets 2023: $3,075,5082023

Highlighted filing

2015

Assets$6,218,412
Liabilities$3,434,640
Net Assets$2,783,772
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,0262011Expenses 2012: $1,755,7892012Expenses 2013: $2,136,8902013Revenue 2014: $3,610,360Expenses 2014: $2,566,279Net Income 2014: $1,044,0812014Revenue 2015: $3,558,790Expenses 2015: $3,609,553Net Income 2015: -$50,7632015Revenue 2016: $3,522,225Expenses 2016: $3,638,478Net Income 2016: -$116,2532016Revenue 2017: $3,350,534Expenses 2017: $3,647,643Net Income 2017: -$297,1092017Revenue 2018: $3,381,334Expenses 2018: $3,472,517Net Income 2018: -$91,1832018Revenue 2019: $3,381,774Expenses 2019: $3,418,855Net Income 2019: -$37,0812019Revenue 2020: $4,237,928Expenses 2020: $3,533,115Net Income 2020: $704,8132020Revenue 2021: $4,188,263Expenses 2021: $3,662,785Net Income 2021: $525,4782021Revenue 2022: $4,098,310Expenses 2022: $3,892,738Net Income 2022: $205,5722022Revenue 2023: $3,910,188Expenses 2023: $4,244,846Net Income 2023: -$334,6582023

Highlighted filing

2015

Revenue$3,558,790
Expenses$3,609,553
Net Income-$50,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,580,258
Mission and Program Overview

Mission

Employment training for people with disabilities as well as job placement support. Also assist in finding suitable housing for disabled and low-income individuals.

Public support and residential assistance for people with disabilities and victims suffering from chemical addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,602,807$5,435,742▼ $167,065
Cash and Non-Interest-Bearing Accounts$330,643$527,770▲ $197,127
Accounts Receivable$325,334$247,772▼ $77,562
Investments Other Securities$78,000$0▼ $78,000
Prepaid Expenses and Deferred Charges$7,531$7,128▼ $403
Total Assets$6,344,315$6,218,412▼ $125,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,332,866$3,225,552▼ $107,314
Accounts Payable and Accrued Expenses$173,683$205,338▲ $31,655
Deferred Revenue$3,231$3,750▲ $519
Total Liabilities$3,509,780$3,434,640▼ $75,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,535$2,783,772▼ $50,763
Total Net Assets Fund Balance$2,834,535$2,783,772▼ $50,763
Total Liabilities and Net Assets / Fund Balance$6,344,315$6,218,412▼ $125,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,302,514$659,467$5,961,981
Equipment$52,978$102,245$155,223
Land$60,030-$60,030
Other Land Buildings$20,220$33,166$53,386
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Ludwig KuligExecutive DirectorFT$155,918$35,562$191,480
Jay KlabundeAssistant DirectorFT$96,725$2,544$99,269
Jeanine KabanukBookkeeperFT$80,037$2,173$82,210

Board Members and Trustees

NameTitle
Mark SchmidtPresident
Jonn KnechtVice-president
Darren DobrinskiDirector
Lisa RoteliukDirector
Shirley Cole HardingDirector
Todd TelinDirector
David BuenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,247
Program Service Revenue
$874,365
Investment Income
$-249
Other Revenue
$41,427
All Other Contributions
$7,396
Change in Net Assets
$-50,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,468
Total Revenue per Audited Statements
$3,580,258
Total Revenue per Form 990
$3,558,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,054
Other Expenses$1,109,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,416$195,335-$1,663,751
Current Officers, Directors, Trustees, and Key Employees$283,528$80,037-$363,565
Other Employee Benefits$246,049$47,477-$293,526
Depreciation Depletion$229,198$31,483-$260,681
Occupancy$187,243$5,939-$193,182
Payroll Taxes$130,750$25,898-$156,648
Interest$149,330--$149,330
Office Expenses$97,720$889-$98,609
All Other Expenses$61,635$9,873-$71,508
Advertising$55,753$337-$56,090
Other Expenses$33,345$282-$33,627
Fees for Services Management$32,134--$32,134
Travel$25,091$3,792-$28,883
Pension Plan Contributions$16,234$6,330-$22,564
Fees for Services Accounting-$11,420-$11,420
Conferences and Meetings$9,000$353-$9,353
Fees for Services Other$338--$338
Total Functional Expenses$3,146,520$463,033$0$3,609,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,631,021
Expenses per Audited Statements$3,609,553
Total Expenses per Form 990$3,609,553
Expenses Not Reported on Form 990$21,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,150
Fundraising Direct Expenses$20,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$59,150$59,150-$59,150
Total Events$59,150$59,150$20,481$38,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The executive director and finance coordinator review the 990 prior to filing. The board does not review the 990 prior to filing.”

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

“The policy is updated annually and is enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary who then approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehab Services Inc
EIN
45-0408729
Phone
7018394240
Address
112 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Marla Kulig
Title
Executive Director
Phone
7018394240
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Kulig
Formed
1988
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
7
Employees
124
Volunteers
14

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense gain on sale of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense gain on sale of assets”

PART VI, LINE 1E:

“FURNITURE AND FIXTURES”

Raw XML AppendixShowing 400 of 510 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/TitleTxt4DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05939
IRS990/OccupancyGrp/ProgramServicesAmt0187243
IRS990/OccupancyGrp/TotalAmt0193182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt097720
IRS990/OfficeExpensesGrp/TotalAmt098609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293526
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/ProgramServicesAmt060849
IRS990/OtherExpensesGrp/ProgramServicesAmt159075
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt333345
IRS990/OtherExpensesGrp/TotalAmt064155
IRS990/OtherExpensesGrp/TotalAmt159279
IRS990/OtherExpensesGrp/TotalAmt240910
IRS990/OtherExpensesGrp/TotalAmt333627
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02758
IRS990/OtherRevenueTotalAmt02758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130750
IRS990/PayrollTaxesGrp/TotalAmt0156648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016234
IRS990/PensionPlanContributionsGrp/TotalAmt022564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0MARLA KULIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45525
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362314
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02224845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599559
IRS990/PYOtherExpensesAmt0605370
IRS990/PYOtherRevenueAmt069255
IRS990/PYProgramServiceRevenueAmt0628260
IRS990/PYRevenuesLessExpensesAmt01044081
IRS990/PYSalariesCompEmpBnftPaidAmt01960909
IRS990/PYTotalExpensesAmt02566279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03610360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02721213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09272665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09272665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02721213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09272665
IRS990ScheduleA/TotalSupportAmt09282370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05302514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05961981
IRS990ScheduleD/EquipmentGrp/BookValueAmt052978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155223
IRS990ScheduleD/ExpensesNotReportedAmt021468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03609553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/OtherExpensesIncludedAmt021468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053386
IRS990ScheduleD/OtherRevenueAmt021468
IRS990ScheduleD/RevenueNotReportedAmt021468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03558790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05435742
IRS990ScheduleD/TotalExpensesPerForm990Amt03609553
IRS990ScheduleD/TotalRevenuePerForm990Amt03558790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03580258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03631021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020481
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,218,412
Liabilities
$3,434,640
Net assets
$2,783,772
Revenue
$3,558,790
Expenses
$3,609,553
Net income
-$50,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$2.87$3.08$3.91$4.24$0.33
2022Summary only. Only limited summary data is available for this year.$6.23$2.55$3.68$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.78$3.47$4.19$3.66$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.18$2.95$4.24$3.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.16$2.24$3.38$3.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.18$2.28$3.38$3.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.30$2.37$3.35$3.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.40$2.67$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.43$2.78$3.56$3.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.51$2.83$3.61$2.57$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.65$1.47$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits