Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2013 • EIN 48-0847237

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt EarpDodge City, KS 67801

(620) 227-8803

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$164,121

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,056,144

Up $1,019,690 (+13%) from 2012

Net Assets

Up

$4,596,355

Up $215,609 (+4.9%) from 2012

Liabilities

Up

$4,459,789

Up $804,081 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$11,185,370

No earlier filing loaded for comparison.

Expenses

Up

$10,969,761

Up $538,513 (+5.2%) from 2012

Net Income

$215,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,610,524Liabilities 2010: $4,407,738Net Assets 2010: $3,202,7862010Assets 2011: $7,548,850Liabilities 2011: $3,847,122Net Assets 2011: $3,701,7282011Assets 2012: $8,036,454Liabilities 2012: $3,655,708Net Assets 2012: $4,380,7462012Assets 2013: $9,056,144Liabilities 2013: $4,459,789Net Assets 2013: $4,596,3552013Assets 2014: $8,916,994Liabilities 2014: $4,146,739Net Assets 2014: $4,770,2552014Assets 2015: $9,457,047Liabilities 2015: $3,644,537Net Assets 2015: $5,812,5102015Assets 2016: $9,438,622Liabilities 2016: $3,566,378Net Assets 2016: $5,872,2442016Assets 2017: $9,583,546Liabilities 2017: $3,125,380Net Assets 2017: $6,458,1662017Assets 2018: $11,584,619Liabilities 2018: $3,010,717Net Assets 2018: $8,573,9022018Assets 2019: $12,365,038Liabilities 2019: $2,796,933Net Assets 2019: $9,568,1052019Assets 2020: $14,391,669Liabilities 2020: $4,552,819Net Assets 2020: $9,838,8502020Assets 2021: $14,020,722Liabilities 2021: $1,793,240Net Assets 2021: $12,227,4822021Assets 2022: $12,929,703Liabilities 2022: $1,753,879Net Assets 2022: $11,175,8242022Assets 2023: $13,812,530Liabilities 2023: $1,924,562Net Assets 2023: $11,887,9682023Assets 2024: $13,878,292Liabilities 2024: $2,145,999Net Assets 2024: $11,732,2932024Assets 2025: $12,979,339Liabilities 2025: $2,053,751Net Assets 2025: $10,925,5882025

Highlighted filing

2013

Assets$9,056,144
Liabilities$4,459,789
Net Assets$4,596,355
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,241,3702010Expenses 2011: $10,426,5852011Expenses 2012: $10,431,2482012Revenue 2013: $11,185,370Expenses 2013: $10,969,761Net Income 2013: $215,6092013Revenue 2014: $11,683,908Expenses 2014: $11,510,009Net Income 2014: $173,8992014Revenue 2015: $12,163,468Expenses 2015: $11,121,214Net Income 2015: $1,042,2542015Revenue 2016: $11,154,753Expenses 2016: $11,095,019Net Income 2016: $59,7342016Revenue 2017: $12,198,062Expenses 2017: $11,612,140Net Income 2017: $585,9222017Revenue 2018: $13,905,779Expenses 2018: $11,790,043Net Income 2018: $2,115,7362018Revenue 2019: $13,722,178Expenses 2019: $12,727,975Net Income 2019: $994,2032019Revenue 2020: $13,755,950Expenses 2020: $13,485,205Net Income 2020: $270,7452020Revenue 2021: $15,858,929Expenses 2021: $13,470,297Net Income 2021: $2,388,6322021Revenue 2022: $15,687,113Expenses 2022: $16,738,771Net Income 2022: -$1,051,6582022Revenue 2023: $17,615,680Expenses 2023: $16,903,536Net Income 2023: $712,1442023Revenue 2024: $17,970,027Expenses 2024: $18,125,702Net Income 2024: -$155,6752024Revenue 2025: $18,296,131Expenses 2025: $19,102,836Net Income 2025: -$806,7052025

Highlighted filing

2013

Revenue$11,185,370
Expenses$10,969,761
Net Income$215,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.0
Gross Receipts
$11,245,628
Mission and Program Overview

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with developmental disabilities or delays. These support services focus on the needs of the individuals and their families and support their opportunities for growth and development as determined by personal preference and informed choice. Supports should lead the person served to a fuller participation in community life. The program includes an early education center, vocational training, housing regulated as to rent charges and operating methods by HUD Section 8 funding (HUD Project No. KS16-T814-025) and other sources, and adult life skills and retirement training. The organization considers providing services to developmentally disabled individuals to be its only program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,728,008$6,645,541▲ $917,533
Savings and Temporary Cash Investments$1,292,674$1,279,954▼ $12,720
Accounts Receivable$847,209$862,776▲ $15,567
Investments in Publicly Traded Securities$146,584$176,356▲ $29,772
Inventories for Sale or Use$16,361$24,602▲ $8,241
Prepaid Expenses and Deferred Charges$16,641$9,340▼ $7,301
Cash and Non-Interest-Bearing Accounts$-94,808$-24,664▲ $70,144
Total Assets$8,036,454$9,056,144▲ $1,019,690
Other Assets Total$83,785$82,239▼ $1,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,743,421$3,212,146▲ $468,725
Accounts Payable and Accrued Expenses$864,520$1,201,172▲ $336,652
Other Liabilities$47,767$46,471▼ $1,296
Total Liabilities$3,655,708$4,459,789▲ $804,081
Net Assets / Fund Balance
Unrestricted Net Assets$4,026,706$4,260,732▲ $234,026
Temporarily Rstr Net Assets$354,040$335,623▼ $18,417
Total Net Assets Fund Balance$4,380,746$4,596,355▲ $215,609
Total Liabilities and Net Assets / Fund Balance$8,036,454$9,056,144▲ $1,019,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,075,693$3,363,650$8,439,343
Other Land Buildings$760,863$1,835,136$2,595,999
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastPresidentFT$130,806$33,315$130,806
Patty HuckabyVice President of Admin SeFT$67,758$23,158$90,916

Board Members and Trustees

NameTitle
Kelly MasonChairperson
Michael SteinVice-Chairperson
David SnappBoard Member
Lawrence LampeBoard Member
Phil LuntBoard Member
Sherri RawlinsBoard Member
Steve MeadBoard Member
Rose Mary FreundSecretary
Anita AllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,298
Program Service Revenue
$9,961,970
Investment Income
$91,024
Other Revenue
$63,078
All Other Contributions
$240,087
Change in Net Assets
$215,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,185,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,185,370
Total Revenue per Form 990
$11,185,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,897,191
Other Expenses$3,072,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,567,128$240,249-$5,807,377
Other Employee Benefits$1,334,338$67,751-$1,402,089
Payroll Taxes$404,269$28,419-$432,688
Insurance$396,994$26,839-$423,833
Depreciation Depletion$375,237$30,301-$405,538
All Other Expenses$258,226$21,027-$279,253
Current Officers, Directors, Trustees, and Key Employees-$255,037-$255,037
Interest$237,394--$237,394
Occupancy$227,892$5,926-$233,818
Travel$143,286$15,660-$158,946
Other Expenses$133,255$10,477-$143,732
Fees for Services Legal$59,033--$59,033
Fees for Services Other$43,279$972-$44,251
Fees for Services Accounting$1,200$37,182-$38,382
Advertising$7,233$2,922-$10,155
Total Functional Expenses$10,180,083$789,678$0$10,969,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,969,761
Total Expenses per Audited Statements$10,969,761
Total Expenses per Form 990$10,969,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$46,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Vice President of Administration and Accounting Manager review the tax return before it is filed.”

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

“Conflict of interest policy is monitored by regularly monitoring all business transactions.”

Form 990, Part VI, Section B, line 15

“The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.”

Filing and Contact Details

Filer

EIN
48-0847237
Phone
6202278803

Signing Officer

Name
Lori Pendergast
Title
President
Phone
6202278803
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1976
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
403
Volunteers
10

Preparer

Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2011. No authorities have commenced examinations as of December 31, 2013.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02743421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03212146
IRS990/NetAssetsOrFundBalancesBOYAmt04380746
IRS990/NetAssetsOrFundBalancesEOYAmt04596355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05926
IRS990/OccupancyGrp/ProgramServicesAmt0227892
IRS990/OccupancyGrp/TotalAmt0233818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083785
IRS990/OtherAssetsTotalGrp/EOYAmt082239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01402089
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210477
IRS990/OtherExpensesGrp/ProgramServicesAmt0466015
IRS990/OtherExpensesGrp/ProgramServicesAmt1353917
IRS990/OtherExpensesGrp/ProgramServicesAmt2171387
IRS990/OtherExpensesGrp/ProgramServicesAmt3133255
IRS990/OtherExpensesGrp/TotalAmt0489633
IRS990/OtherExpensesGrp/TotalAmt1377215
IRS990/OtherExpensesGrp/TotalAmt2171387
IRS990/OtherExpensesGrp/TotalAmt3143732
IRS990/OtherLiabilitiesGrp/BOYAmt047767
IRS990/OtherLiabilitiesGrp/EOYAmt046471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063078
IRS990/OtherRevenueTotalAmt063078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05567128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05807377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404269
IRS990/PayrollTaxesGrp/TotalAmt0432688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09340
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09961970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09961970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076559
IRS990/PYOtherExpensesAmt02879773
IRS990/PYOtherRevenueAmt0169045
IRS990/PYProgramServiceRevenueAmt010042168
IRS990/PYRevenuesLessExpensesAmt0679018
IRS990/PYSalariesCompEmpBnftPaidAmt07551475
IRS990/PYTotalExpensesAmt010431248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011110266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010114836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047391373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt04841737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841737
IRS990ScheduleA/TotalSupportAmt04860450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05075693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03363650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08439343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010969761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01835136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02595999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011185370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2011. No authorities have commenced examinations as of December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06645541
IRS990ScheduleD/TotalExpensesPerForm990Amt010969761
IRS990ScheduleD/TotalLiabilityAmt046471
IRS990ScheduleD/TotalRevenuePerForm990Amt011185370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011185370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010969761
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Pendergast
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Administration and Accounting Manager review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by regularly monitoring all business transactions.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,056,144
Liabilities
$4,459,789
Net assets
$4,596,355
Revenue
$11,185,370
Expenses
$10,969,761
Net income
$215,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.05$10.9$18.3$19.1$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.15$11.7$18.0$18.1$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.92$11.9$17.6$16.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.75$11.2$15.7$16.7$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.79$12.2$15.9$13.5$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.84$13.8$13.5$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.80$9.57$13.7$12.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.57$13.9$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.13$6.46$12.2$11.6$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.57$5.87$11.2$11.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.46$3.64$5.81$12.2$11.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.15$4.77$11.7$11.5$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.06$4.46$4.60$11.2$11.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.66$4.38$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.85$3.70$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.41$3.20$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits