Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2017 • EIN 48-1228807

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile

View Organization Page

P O Box 133Arkansas City, KS 67005

(620) 221-6140

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,343

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,952,211

Up $43,501 (+0.6%) from 2016

Net Assets

Up

$6,588,687

Up $31,352 (+0.5%) from 2016

Liabilities

Up

$363,524

Up $12,149 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$4,111,442

Up $144,171 (+3.6%) from 2016

Expenses

Up

$4,087,955

Up $235,440 (+6.1%) from 2016

Net Income

Down

$23,487

Down $91,269 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2017

Assets$6,952,211
Liabilities$363,524
Net Assets$6,588,687
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2017

Revenue$4,111,442
Expenses$4,087,955
Net Income$23,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,111,442
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,741$2,589,144▼ $28,597
Savings and Temporary Cash Investments$2,455,207$2,296,697▼ $158,510
Cash and Non-Interest-Bearing Accounts$1,500,122$1,777,568▲ $277,446
Accounts Receivable$212,966$146,377▼ $66,589
Prepaid Expenses and Deferred Charges$68,639$71,534▲ $2,895
Total Assets$6,922,413$6,952,211▲ $29,798
Other Assets Total$67,738$70,891▲ $3,153
Liabilities
Accounts Payable and Accrued Expenses$351,375$363,524▲ $12,149
Total Liabilities$351,375$363,524▲ $12,149
Net Assets / Fund Balance
Unrestricted Net Assets$5,812,797$5,834,059▲ $21,262
Temporarily Rstr Net Assets$749,811$746,189▼ $3,622
Permanently Rstr Net Assets$8,430$8,439▲ $9
Total Net Assets Fund Balance$6,571,038$6,588,687▲ $17,649
Total Liabilities and Net Assets / Fund Balance$6,922,413$6,952,211▲ $29,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,875$1,628,565$3,854,440
Equipment$288,297$1,079,897$1,368,194
Land$74,972-$74,972
Other Assets Org$193--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$72,279$21,064$93,343
Lara McgrewCEOFT$85,968$6,120$92,088
Brady DuttonCFOFT$64,726$10,740$75,466
Revenue and Support

Revenue Composition

Contributions and Grants
$77,141
Program Service Revenue
$4,016,683
Investment Income
$17,618
Other Revenue
$0
Change in Net Assets
$23,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,442
Revenue Not Reported on Form 990
$-24,418
Total Revenue per Audited Statements
$4,087,024
Total Revenue per Form 990
$4,111,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,509
Other Expenses$1,073,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,309$338,601-$2,408,910
Other Employee Benefits$363,602$63,256-$426,858
All Other Expenses$320,915$11,713-$332,628
Occupancy$213,937$14,393-$228,330
Payroll Taxes$153,484$25,257-$178,741
Insurance$155,588$19,803-$175,391
Depreciation Depletion$146,569$21,445-$168,014
Office Expenses$19,486$3,121-$22,607
Fees for Services Accounting$9,255$1,633-$10,888
Conferences and Meetings$8,094$2,384-$10,478
Advertising$7,780$1,032-$8,812
Fees for Services Other$4,590$810-$5,400
Travel$528$4,595-$5,123
Other Expenses$1,736$1,664-$1,736
Total Functional Expenses$3,577,364$510,591$0$4,087,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,087,955
Total Expenses per Form 990$4,087,955
Total Expenses per Audited Statements$4,063,528
Expenses Not Reported on Form 990$-24,427
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
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
Yes
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

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, Arkansas City, KS 67005

Signing Officer

Name
Brady Dutton
Title
CFO
Phone
6202216140
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Kent R Bassford CPA Inc
Address
800 MAIN PLACE, Winfield, KS 67156
Preparer
Kent R Bassford
Phone
6202216241
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted fund balance ($10)”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03857438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03829094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03803448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03694345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019176581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100559
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt019492691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03948009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03894690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03849495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03731100
IRS990ScheduleA/Total509Grp/TotalAmt019492691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04087015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03967271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03911969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03868487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03758508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019593250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02225875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03854440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368194
IRS990ScheduleD/ExpensesNotReportedAmt0-24427
IRS990ScheduleD/ExpensesSubtotalAmt04087955
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/LossesReportedAmt0-24427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherRevenueAmt0-24418
IRS990ScheduleD/RevenueNotReportedAmt0-24418
IRS990ScheduleD/RevenueSubtotalAmt04111442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02589144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070891
IRS990ScheduleD/TotalExpensesPerForm990Amt04087955
IRS990ScheduleD/TotalRevenuePerForm990Amt04111442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04087024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04063528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE ($10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0749811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0746189
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06922413
IRS990/TotalAssetsEOYAmt06952211
IRS990/TotalAssetsGrp/BOYAmt06922413
IRS990/TotalAssetsGrp/EOYAmt06952211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077141
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03577364
IRS990/TotalFunctionalExpensesGrp/TotalAmt04087955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351375
IRS990/TotalLiabilitiesEOYAmt0363524
IRS990/TotalLiabilitiesGrp/BOYAmt0351375
IRS990/TotalLiabilitiesGrp/EOYAmt0363524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06571038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06588687
IRS990/TotalOtherCompensationAmt037924
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09406
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09406
IRS990/TotalProgramServiceExpensesAmt03577364
IRS990/TotalProgramServiceRevenueAmt04016683
IRS990/TotalReportableCompFromOrgAmt0222973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04034301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04111442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06922413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06952211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04595
IRS990/TravelGrp/ProgramServicesAmt0528
IRS990/TravelGrp/TotalAmt05123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05812797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05834059
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY DUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481228807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133
ReturnHeader/Filer/USAddress/CityNm0Arkansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094C6B5255BF5B8F703FB8C18B0B6FED4C5267FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094C6B5255BF5B8F703FB8C18B0B6FED4C5267FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04823432017333zpu3rd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,952,211
Liabilities
$363,524
Net assets
$6,588,687
Revenue
$4,111,442
Expenses
$4,087,955
Net income
$23,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits