Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2022 • EIN 45-4222417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

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

Liabilities / Assets

100th percentile

5.12x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

97th percentile

$440,863

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$516,375

Down $309,531 (-37%) from 2021

Net Assets

Down

-$2,125,070

Down $908,012 (-75%) from 2021

Liabilities

Up

$2,641,445

Up $598,481 (+29%) from 2021

Revenue

Up

$4,447,320

Up $1,204,160 (+37%) from 2021

Expenses

Up

$5,355,332

Up $1,470,465 (+38%) from 2021

Net Income

Down

-$908,012

Down $266,305 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $4,183,205Liabilities 2012: $162,283Net Assets 2012: $4,020,9222012Assets 2013: $4,247,967Liabilities 2013: $461,107Net Assets 2013: $3,786,8602013Assets 2014: $2,232,035Liabilities 2014: $690,020Net Assets 2014: $1,542,0152014Assets 2015: $2,447,426Liabilities 2015: $953,934Net Assets 2015: $1,493,4922015Assets 2016: $2,138,928Liabilities 2016: $488,323Net Assets 2016: $1,650,6052016Assets 2017: $1,994,824Liabilities 2017: $750,961Net Assets 2017: $1,243,8632017Assets 2018: $946,369Liabilities 2018: $992,620Net Assets 2018: -$46,2512018Assets 2019: $772,138Liabilities 2019: $892,796Net Assets 2019: -$120,6582019Assets 2020: $768,320Liabilities 2020: $1,343,671Net Assets 2020: -$575,3512020Assets 2021: $825,906Liabilities 2021: $2,042,964Net Assets 2021: -$1,217,0582021Assets 2022: $516,375Liabilities 2022: $2,641,445Net Assets 2022: -$2,125,0702022Assets 2023: $784,792Liabilities 2023: $5,330,200Net Assets 2023: -$4,545,4082023Assets 2024: $715,813Liabilities 2024: $5,419,412Net Assets 2024: -$4,703,5992024

Highlighted filing

2022

Assets$516,375
Liabilities$2,641,445
Net Assets-$2,125,070

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $589,0742012Revenue 2013: $632,379Expenses 2013: $866,441Net Income 2013: -$234,0622013Revenue 2014: $832,641Expenses 2014: $1,136,071Net Income 2014: -$303,4302014Revenue 2015: $1,194,389Expenses 2015: $1,242,912Net Income 2015: -$48,5232015Revenue 2016: $1,937,706Expenses 2016: $1,780,593Net Income 2016: $157,1132016Revenue 2017: $2,273,949Expenses 2017: $2,680,691Net Income 2017: -$406,7422017Revenue 2018: $1,427,302Expenses 2018: $2,717,416Net Income 2018: -$1,290,1142018Revenue 2019: $2,187,174Expenses 2019: $2,261,581Net Income 2019: -$74,4072019Revenue 2020: $2,223,743Expenses 2020: $2,678,436Net Income 2020: -$454,6932020Revenue 2021: $3,243,160Expenses 2021: $3,884,867Net Income 2021: -$641,7072021Revenue 2022: $4,447,320Expenses 2022: $5,355,332Net Income 2022: -$908,0122022Revenue 2023: $2,754,435Expenses 2023: $5,174,773Net Income 2023: -$2,420,3382023Revenue 2024: $1,868,172Expenses 2024: $2,219,139Net Income 2024: -$350,9672024

Highlighted filing

2022

Revenue$4,447,320
Expenses$5,355,332
Net Income-$908,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,619,411
Mission and Program Overview

Mission

The mission statement of the organization is to bring hope to families and youth that are in crisis.

Crosswinds, inc. Is a not-for-profit, faith-based organization created in 2012 with a mission of changing hearts and bringing hope to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,940$294,442▲ $132,502
Land, Buildings, and Equipment, Net$260,648$138,971▼ $121,677
Prepaid Expenses and Deferred Charges$34,648$30,747▼ $3,901
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$368,670$-3,305▼ $371,975
Total Assets$825,906$516,375▼ $309,531
Other Assets Total$0$55,520▲ $55,520
Liabilities
Accounts Payable and Accrued Expenses$1,716,022$2,338,178▲ $622,156
Deferred Revenue$326,942$242,619▼ $84,323
Other Liabilities$0$60,648▲ $60,648
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,042,964$2,641,445▲ $598,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,217,058$-2,125,070▼ $908,012
Total Net Assets Fund Balance$-1,217,058$-2,125,070▼ $908,012
Total Liabilities and Net Assets / Fund Balance$825,906$516,375▼ $309,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,300$89,227$153,527
Equipment$63,281$30,500$93,781
Other Land Buildings$11,390$0$11,390
Other Assets Org$30,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rob EicherVP of CrosswindsFT$144,225$144,225
Scott EidsonDirector of Continuous Improv.PT$110,108$110,108

Board Members and Trustees

NameTitle
Tom RhoadesBoard President
Mark TerrellPresident (retired 10/31/2022)
Jim HoulihanBoard Vice President
Ed GilligBoard Member
Ed MckaigBoard Member
Chris SherbahnBoard Member (through 12/2022)
Jeff CybulskiBoard Member (through 12/2022)
Robin StrasserBoard Secretary
Timothy M SmithChief Executive Officer
David CummingsChief Financial Officer
Curtis SmithChief Marketing Officer
Gordon HainesVP of Culture and Faith
Revenue and Support

Revenue Composition

Contributions and Grants
$439,327
Program Service Revenue
$2,583,282
Investment Income
$1,496,318
Other Revenue
$-71,607
All Other Contributions
$247,587
Change in Net Assets
$-908,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,320
Revenue Not Reported on Form 990
$84,187
Total Revenue per Audited Statements
$4,531,507
Total Revenue per Form 990
$4,447,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,040
Other Expenses$2,643,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,320--$1,963,320
Fees for Services Management$638,606$957,908$0$1,596,514
Other Employee Benefits$454,803--$454,803
Fees for Services Other$184,830$32,618-$217,448
Advertising$59,496$89,244-$148,740
Payroll Taxes$141,709--$141,709
Information Technology$106,211--$106,211
Insurance$99,142--$99,142
Occupancy$96,733--$96,733
Comp Disqual Persons$95,640--$95,640
Depreciation Depletion$84,756--$84,756
Pension Plan Contributions$56,568--$56,568
Office Expenses$28,928--$28,928
Travel$24,268$4,283-$28,551
Other Expenses$11,788--$11,788
Fees for Services Accounting-$7,089-$7,089
Fees for Services Legal-$2,360-$2,360
Interest$982$97-$1,079
Total Functional Expenses$4,261,733$1,093,599$0$5,355,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,439,519
Expenses per Audited Statements$5,355,332
Total Expenses per Form 990$5,355,332
Expenses Not Reported on Form 990$84,187
International Activity

International Summary

Offices
1
Spending
$840,527

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanProgram ServicesYouth Counseling1-$840,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,655
Fundraising Gross Income$12,580
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish With Pros$40,155$9,000$2,471$6,529
JAZZIN' UP JAN$164,165$3,580$9,388$-5,808
Total Events$204,320$12,580$80,655$-68,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen TerrellRelated to Mark TerrellEmployee at Crosswinds - WagesNo$95,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$35,136
Operating Lease Liability$25,512
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization is a member of an affiliated group of organizations serviced by lasting change, inc. (lci) which provides administrative, management and property and equipment services to the organization under a management agreement.

Form 990, Part VI, Section A, Line 6

The sole-member of the filing organization shall be lasting change, inc., an indiana nonprofit corporation (the member).

Form 990, Part VI, Section A, Line 7A

The member shall have the sole and exclusive power to appoint and remove, with or without cause, a majority of the members of the full board. Decisions of the filing organization are subject to approval by the member as outlined in the filing organization's by-laws.

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

The form 990 and related schedules are reviewed in detail by the cfo and ceo. The form 990 is also reviewed by the full board and an independent cpa firm prior to submission to the irs.

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

An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal form voting on matters related to the conflict.

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

A compensation review for the chief executive officer is conducted annually by the finance committee and board. Additionally, in the fall of 2022 an outside consulting firm provided a compensation study, including benchmarking and comparability data, for ceo compensation and compensation for other executive positions.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Crosswinds Inc
EIN
45-4222417
In Care Of
% ROBIN STRASSER
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
David Cummings
Title
CFO
Phone
2607453322
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Smith
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
70

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The therapeutic boarding school in the dominican republic ceased operations in december of 2022.

Financial Statement Notes

Form 990, Schedule D, Part X

Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Form 990, Schedule D, Parts XI & XII, Line 2D

Exchange rate loss reclass $ 3,532 fundraising expense reclass $ 80,655 total $ 84,187

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IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT EIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED GILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm11ED MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SHERBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF CYBULSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt0399838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1370244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2168206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3152553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4139786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5133001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (RETIRED 10/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CULTURE AND FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF CROSSWINDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CONTINUOUS IMPROV.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 12/2022)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0191740
IRS990/FundraisingDirectExpensesAmt080655
IRS990/FundraisingGrossIncomeAmt012580
IRS990/GainOrLossGrp/OtherAmt01496067
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01587503
IRS990/GrossReceiptsAmt04619411
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106211
IRS990/InformationTechnologyGrp/TotalAmt0106211
IRS990/InsuranceGrp/ProgramServicesAmt099142
IRS990/InsuranceGrp/TotalAmt099142
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt0982
IRS990/InterestGrp/TotalAmt01079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138971
IRS990/LandBldgEquipCostOrOtherBssAmt0258698
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091436
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1217058
IRS990/NetAssetsOrFundBalancesEOYAmt0-2125070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01496067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01496067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1217058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2125070
IRS990/NoncashContributionsAmt012426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096733
IRS990/OccupancyGrp/TotalAmt096733
IRS990/OfficeExpensesGrp/ProgramServicesAmt028928
IRS990/OfficeExpensesGrp/TotalAmt028928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454803
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0116632
IRS990/OtherExpensesGrp/ProgramServicesAmt141306
IRS990/OtherExpensesGrp/ProgramServicesAmt256015
IRS990/OtherExpensesGrp/ProgramServicesAmt311788
IRS990/OtherExpensesGrp/TotalAmt0116632
IRS990/OtherExpensesGrp/TotalAmt141306
IRS990/OtherExpensesGrp/TotalAmt256015
IRS990/OtherExpensesGrp/TotalAmt311788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3532
IRS990/OtherRevenueTotalAmt0-3532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141709
IRS990/PayrollTaxesGrp/TotalAmt0141709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056568
IRS990/PensionPlanContributionsGrp/TotalAmt056568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030747
IRS990/PrincipalOfficerNm0TIMOTHY M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CWC - PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12044989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12044989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411994
IRS990/PYOtherRevenueAmt0-87103
IRS990/PYProgramServiceRevenueAmt02270184
IRS990/PYRevenuesLessExpensesAmt0-641707
IRS990/PYSalariesCompEmpBnftPaidAmt02472873
IRS990/PYTotalExpensesAmt03884867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03243160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-908012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02579750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$5.42$4.70$1.87$2.22$0.35
2023Summary only. Only limited summary data is available for this year.$0.78$5.33$4.55$2.75$5.17$2.42
2022Detailed filing. Detailed filing data is available for this year.$0.52$2.64$2.13$4.45$5.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.04$1.22$3.24$3.88$0.64
2020Summary only. Only limited summary data is available for this year.$0.77$1.34$0.58$2.22$2.68$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.89$0.12$2.19$2.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.99$0.05$1.43$2.72$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$2.27$2.68$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.94$1.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.95$1.49$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.69$1.54$0.83$1.14$0.30
2013Summary only. Only limited summary data is available for this year.$4.25$0.46$3.79$0.63$0.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.02$0.59
Peer Organizations

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