Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2015 • EIN 47-0645229

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.SCBSNE.COM
PO Box 1715Kearney, NE 68848

(308) 237-5951

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$103,767

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,013,595

Down $115,964 (-2.8%) from 2014

Net Assets

Down

$3,596,384

Down $11,668 (-0.3%) from 2014

Liabilities

Down

$417,211

Down $104,296 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Down

$5,449,887

Down $302,806 (-5.3%) from 2014

Expenses

Down

$5,443,697

Down $141,897 (-2.5%) from 2014

Net Income

Down

$6,190

Down $160,909 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,193Liabilities 2010: $522,237Net Assets 2010: $3,177,9562010Assets 2011: $3,638,940Liabilities 2011: $537,311Net Assets 2011: $3,101,6292011Assets 2012: $3,697,511Liabilities 2012: $511,313Net Assets 2012: $3,186,1982012Assets 2013: $3,920,842Liabilities 2013: $572,735Net Assets 2013: $3,348,1072013Assets 2014: $4,129,559Liabilities 2014: $521,507Net Assets 2014: $3,608,0522014Assets 2015: $4,013,595Liabilities 2015: $417,211Net Assets 2015: $3,596,3842015Assets 2016: $4,351,990Liabilities 2016: $462,817Net Assets 2016: $3,889,1732016Assets 2017: $4,646,093Liabilities 2017: $457,532Net Assets 2017: $4,188,5612017Assets 2019: $4,551,271Liabilities 2019: $421,618Net Assets 2019: $4,129,6532019Assets 2020: $5,298,107Liabilities 2020: $1,078,518Net Assets 2020: $4,219,5892020Assets 2021: $5,140,079Liabilities 2021: $428,484Net Assets 2021: $4,711,5952021Assets 2022: $5,558,636Liabilities 2022: $456,645Net Assets 2022: $5,101,9912022Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2015

Assets$4,013,595
Liabilities$417,211
Net Assets$3,596,384
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,831,7242010Revenue 2011: $5,614,429Expenses 2011: $5,758,676Net Income 2011: -$144,2472011Expenses 2012: $5,698,7212012Expenses 2013: $5,501,5732013Revenue 2014: $5,752,693Expenses 2014: $5,585,594Net Income 2014: $167,0992014Revenue 2015: $5,449,887Expenses 2015: $5,443,697Net Income 2015: $6,1902015Revenue 2016: $6,269,392Expenses 2016: $5,913,309Net Income 2016: $356,0832016Revenue 2017: $6,235,280Expenses 2017: $6,034,735Net Income 2017: $200,5452017Revenue 2019: $5,382,122Expenses 2019: $5,468,578Net Income 2019: -$86,4562019Revenue 2020: $5,810,849Expenses 2020: $5,720,913Net Income 2020: $89,9362020Revenue 2021: $5,867,079Expenses 2021: $5,375,573Net Income 2021: $491,5062021Revenue 2022: $5,694,095Expenses 2022: $5,709,061Net Income 2022: -$14,9662022Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2015

Revenue$5,449,887
Expenses$5,443,697
Net Income$6,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$5,449,887
Mission and Program Overview

Mission

Organized to provide mental health and substance abuse counseling and foster care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,741$1,754,353▼ $62,388
Savings and Temporary Cash Investments$884,162$887,032▲ $2,870
Investments in Publicly Traded Securities$756,816$792,704▲ $35,888
Accounts Receivable$410,685$276,858▼ $133,827
Pledges and Grants Receivable$199,599$236,085▲ $36,486
Prepaid Expenses and Deferred Charges$51,061$49,821▼ $1,240
Cash and Non-Interest-Bearing Accounts$10,495$16,742▲ $6,247
Total Assets$4,129,559$4,013,595▼ $115,964
Liabilities
Accounts Payable and Accrued Expenses$413,578$417,211▲ $3,633
Mortgage Notes Payable Secured by Investment Property$107,929--
Total Liabilities$521,507$417,211▼ $104,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,052$3,596,384▼ $11,668
Total Net Assets Fund Balance$3,608,052$3,596,384▼ $11,668
Total Liabilities and Net Assets / Fund Balance$4,129,559$4,013,595▼ $115,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$990,437$1,268,178$2,258,615
Equipment$417,257$1,600,537$2,017,794
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HenrieCeosecretaryFT$103,767$103,767

Board Members and Trustees

NameTitle
Nancy MorsePresident
Claudette RussellVice President
Brad BigelowDirector
Chuck EigenbergDirector
Gene BonerDirector
Jean IsslerDirector
Jimmy YoungDirector
Melissa HaackDirector
Sherrill EchternkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,105,121
Program Service Revenue
$211,188
Investment Income
$57,350
Other Revenue
$76,228
Change in Net Assets
$6,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,029
Revenue Not Reported on Financial Statements
$17,858
Other Revenue Adjustments
$17,858
Total Revenue per Audited Statements
$5,432,029
Total Revenue per Form 990
$5,449,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,464,660
Other Expenses$1,979,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,789$245,975-$2,664,764
Other Employee Benefits$413,404$62,746-$476,150
Payroll Taxes$190,751$29,228-$219,979
Depreciation Depletion$188,403$21,107-$209,510
Occupancy$152,539$17,137-$169,676
Insurance$130,892$17,863-$148,755
Travel$105,094$12,771-$117,865
Current Officers, Directors, Trustees, and Key Employees-$103,767-$103,767
All Other Expenses$55,099$47,361-$102,460
Information Technology$57,801$39,270-$97,071
Other Expenses$56,674$7,839-$64,513
Conferences and Meetings$48,428$14,194-$62,622
Advertising$866$17,018-$17,884
Fees for Services Accounting-$10,150-$10,150
Fees for Services Other$6,964$734-$7,698
Interest$3,978--$3,978
Fees for Services Legal-$1,735-$1,735
Total Functional Expenses$4,778,789$664,908$0$5,443,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,443,697
Total Expenses per Audited Statements$5,443,697
Total Expenses per Form 990$5,443,697
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
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
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 governing body review Part VI line 11

“Returns are reveiwed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
South Central Behavioral Services
EIN
47-0645229
Address
PO BOX 1715, Kearney, NE 68848

Signing Officer

Name
Susan Henrie
Title
CEO
Phone
3082375951
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
94

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Market Loss”

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IRS990/OccupancyGrp/ProgramServicesAmt0152539
IRS990/OccupancyGrp/TotalAmt0169676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476150
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERCVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17839
IRS990/OtherExpensesGrp/ProgramServicesAmt0659145
IRS990/OtherExpensesGrp/ProgramServicesAmt1161000
IRS990/OtherExpensesGrp/ProgramServicesAmt2128962
IRS990/OtherExpensesGrp/ProgramServicesAmt356674
IRS990/OtherExpensesGrp/TotalAmt0659145
IRS990/OtherExpensesGrp/TotalAmt1161000
IRS990/OtherExpensesGrp/TotalAmt2144975
IRS990/OtherExpensesGrp/TotalAmt364513
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076228
IRS990/OtherRevenueTotalAmt076228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190751
IRS990/PayrollTaxesGrp/TotalAmt0219979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05264228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056229
IRS990/PYOtherExpensesAmt02065674
IRS990/PYOtherRevenueAmt081230
IRS990/PYProgramServiceRevenueAmt0351006
IRS990/PYRevenuesLessExpensesAmt0167099
IRS990/PYSalariesCompEmpBnftPaidAmt03519920
IRS990/PYTotalExpensesAmt05585594
IRS990/PYTotalRevenueAmt05752693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05105121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05264229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05215611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05433214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05150763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026168938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026168938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05105121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05264229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05215611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05433214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05150763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026168938
IRS990ScheduleA/TotalSupportAmt026302623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02017794
IRS990ScheduleD/ExpensesSubtotalAmt05443697
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0990437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01268178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02258615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017858
IRS990ScheduleD/RevenueSubtotalAmt05432029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Market Loss
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754353
IRS990ScheduleD/TotalExpensesPerForm990Amt05443697
IRS990ScheduleD/TotalRevenuePerForm990Amt05449887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05432029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05443697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVEIWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04129559
IRS990/TotalAssetsEOYAmt04013595
IRS990/TotalAssetsGrp/BOYAmt04129559
IRS990/TotalAssetsGrp/EOYAmt04013595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05105121
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04778789
IRS990/TotalFunctionalExpensesGrp/TotalAmt05443697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521507
IRS990/TotalLiabilitiesEOYAmt0417211
IRS990/TotalLiabilitiesGrp/BOYAmt0521507
IRS990/TotalLiabilitiesGrp/EOYAmt0417211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03608052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03596384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04778789
IRS990/TotalProgramServiceRevenueAmt0211188
IRS990/TotalReportableCompFromOrgAmt0103767
IRS990/TotalRevenueGrp/ExclusionAmt055896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05449887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04129559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012771
IRS990/TravelGrp/ProgramServicesAmt0105094
IRS990/TravelGrp/TotalAmt0117865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03608052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03596384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,013,595
Liabilities
$417,211
Net assets
$3,596,384
Revenue
$5,449,887
Expenses
$5,443,697
Net income
$6,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.48$6.30$6.73$6.57$0.16
2023Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$5.69$5.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$5.87$5.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.08$4.22$5.81$5.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.42$4.13$5.38$5.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$6.27$5.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.60$5.45$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.75$5.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.57$3.35$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.51$3.19$5.70
2011Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$5.61$5.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.52$3.18$5.83
Peer Organizations

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