Civic Intelligence

Leadingage Washington

990 • Fiscal year 2011 • EIN 51-0176005

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.LEADINGAGEWA.ORG
1495 Wilmington Drive No 34098327
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,258,840

Up $640,685 (+18%) from 2010

Net Assets

Up

$642,754

Up $36,676 (+6.1%) from 2010

Liabilities

Up

$3,616,086

Up $604,009 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,559,287

Up $50,212 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $3,618,155Liabilities 2010: $3,012,077Net Assets 2010: $606,0782010Assets 2011: $4,258,840Liabilities 2011: $3,616,086Net Assets 2011: $642,7542011Assets 2013: $6,068,345Liabilities 2013: $5,088,477Net Assets 2013: $979,8682013Assets 2014: $6,422,686Liabilities 2014: $5,354,937Net Assets 2014: $1,067,7492014Assets 2016: $5,904,110Liabilities 2016: $4,564,601Net Assets 2016: $1,339,5092016Assets 2017: $5,515,917Liabilities 2017: $4,207,324Net Assets 2017: $1,308,5932017Assets 2018: $6,031,405Liabilities 2018: $4,687,597Net Assets 2018: $1,343,8082018Assets 2019: $7,234,855Liabilities 2019: $5,902,086Net Assets 2019: $1,332,7692019Assets 2020: $5,741,285Liabilities 2020: $4,278,259Net Assets 2020: $1,463,0262020Assets 2021: $5,167,027Liabilities 2021: $3,573,590Net Assets 2021: $1,593,4372021Assets 2022: $7,118,716Liabilities 2022: $5,904,346Net Assets 2022: $1,214,3702022Assets 2024: $6,015,814Liabilities 2024: $4,297,442Net Assets 2024: $1,718,3722024

Highlighted filing

2011

Assets$4,258,840
Liabilities$3,616,086
Net Assets$642,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,0752010Expenses 2011: $1,559,2872011Revenue 2013: $1,953,459Expenses 2013: $1,805,690Net Income 2013: $147,7692013Revenue 2014: $1,840,294Expenses 2014: $1,746,345Net Income 2014: $93,9492014Revenue 2016: $1,810,385Expenses 2016: $1,659,961Net Income 2016: $150,4242016Revenue 2017: $1,891,459Expenses 2017: $1,972,521Net Income 2017: -$81,0622017Revenue 2018: $2,030,228Expenses 2018: $1,934,265Net Income 2018: $95,9632018Revenue 2019: $2,863,254Expenses 2019: $2,940,144Net Income 2019: -$76,8902019Revenue 2020: $1,782,409Expenses 2020: $1,730,177Net Income 2020: $52,2322020Revenue 2021: $1,814,398Expenses 2021: $1,757,000Net Income 2021: $57,3982021Revenue 2022: $1,791,054Expenses 2022: $1,964,389Net Income 2022: -$173,3352022Revenue 2024: $2,176,754Expenses 2024: $1,860,008Net Income 2024: $316,7462024

Highlighted filing

2011

Revenue-
Expenses$1,559,287
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,608,683
Mission and Program Overview

Mission

A not-for-profit association focused on senior living and care providers. The purpose of the association is to promote social responsibility, quality, and innovation to advance the future of aging services.

Major Activities

Activity 2
Retrospective rating member services - operation of workers' compensation retrospective rating program to include developing safety programs and procedures; educating members on safe work practices, training employees and management teams in safety and claims procedures; development of approved light duty job descriptions; claims management; and administration of retrospective refunds.
Activity 3
Education, awards and scholarships. Educating members and other aging services professionals on best practices, quality advancements, new regulations, innovations in aging services, etc. Awards: the aging services of washington awards program recognizes those individuals and organizations that have made an outstanding contribution in the fields of aging, health care, housing, and community-based services and is our way of saying thank you to those who do more than what is merely expected of them, who do the right things for the right reasons. Scholarships: this scholarship program represents member organizations interested in quality resident care and a commitment to the employees who are in pursuit of nursing excellence and a career in the long-term health care profession. Ten scholarships were awarded to member staff wishing to further their training in aging services.
Filing and Contact Details

Filer

EIN
51-0176005
Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY064878
IRS990/AccountsPayableAccruedExpenses/EOY0101827
IRS990/AccountsReceivable/BOY0322279
IRS990/AccountsReceivable/EOY0315575
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RETROSPECTIVE RATING MEMBER SERVICES - OPERATION OF WORKERS' COMPENSATION RETROSPECTIVE RATING PROGRAM TO INCLUDE DEVELOPING SAFETY PROGRAMS AND PROCEDURES; EDUCATING MEMBERS ON SAFE WORK PRACTICES, TRAINING EMPLOYEES AND MANAGEMENT TEAMS IN SAFETY AND CLAIMS PROCEDURES; DEVELOPMENT OF APPROVED LIGHT DUTY JOB DESCRIPTIONS; CLAIMS MANAGEMENT; AND ADMINISTRATION OF RETROSPECTIVE REFUNDS.
IRS990/Activity2/Expense0209438
IRS990/Activity2/Revenue042796
IRS990/Activity3/Description0EDUCATION, AWARDS AND SCHOLARSHIPS. EDUCATING MEMBERS AND OTHER AGING SERVICES PROFESSIONALS ON BEST PRACTICES, QUALITY ADVANCEMENTS, NEW REGULATIONS, INNOVATIONS IN AGING SERVICES, ETC. AWARDS: THE AGING SERVICES OF WASHINGTON AWARDS PROGRAM RECOGNIZES THOSE INDIVIDUALS AND ORGANIZATIONS THAT HAVE MADE AN OUTSTANDING CONTRIBUTION IN THE FIELDS OF AGING, HEALTH CARE, HOUSING, AND COMMUNITY-BASED SERVICES AND IS OUR WAY OF SAYING THANK YOU TO THOSE WHO DO MORE THAN WHAT IS MERELY EXPECTED OF THEM, WHO DO THE RIGHT THINGS FOR THE RIGHT REASONS. SCHOLARSHIPS: THIS SCHOLARSHIP PROGRAM REPRESENTS MEMBER ORGANIZATIONS INTERESTED IN QUALITY RESIDENT CARE AND A COMMITMENT TO THE EMPLOYEES WHO ARE IN PURSUIT OF NURSING EXCELLENCE AND A CAREER IN THE LONG-TERM HEALTH CARE PROFESSION. TEN SCHOLARSHIPS WERE AWARDED TO MEMBER STAFF WISHING TO FURTHER THEIR TRAINING IN AGING SERVICES.
IRS990/Activity3/Expense0297802
IRS990/Activity3/Revenue0330462
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ADVANCEMENT OF INNOVATION, QUALITY, AND SOCIAL RESPONSIBILITY IN AGING SERVICES.
IRS990/ActivityOther/Expense0782758
IRS990/AddressPrincipalOfficerUS/AddressLine101495 WILMINGTON DRIVE SUITE 340
IRS990/AddressPrincipalOfficerUS/City0DUPONT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098327
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065934
IRS990/CompCurrentOfficersDirectors/ProgramServices0197802
IRS990/CompCurrentOfficersDirectors/Total0263736
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0315259
IRS990/ConferencesMeetings/Total0315259
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01199700
IRS990/ContributionsGrantsPriorYear01077946
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0388296
IRS990/DeferredRevenue/EOY0514169
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02211
IRS990/DepreciationDepletion/ProgramServices06636
IRS990/DepreciationDepletion/Total08847
IRS990/DescribedIn501C301
IRS990/Description0CONSULTING SERVICES - INCLUDES DISSEMINATING INFORMATION ON PAYMENT ISSUES AND METHODS, BILLING AND OTHER FISCAL POLICY AREAS; RESEARCH, REVIEW, ANALYZE, AND TRACK LEGISLATION AND REGULATIONS; EDUCATING MEMBERS ON DEVELOPMENT OF OPERATIONAL POLICIES AND PROCEDURES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013348
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04725
IRS990/FeesForServicesAccounting/ProgramServices09595
IRS990/FeesForServicesAccounting/Total014320
IRS990/FeesForServicesLobbying/ManagementAndGeneral014772
IRS990/FeesForServicesLobbying/ProgramServices044318
IRS990/FeesForServicesLobbying/Total059090
IRS990/FeesForServicesOther/ManagementAndGeneral05157
IRS990/FeesForServicesOther/ProgramServices010470
IRS990/FeesForServicesOther/Total015627
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1760.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1945.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0R KEVIN MCFEELY
IRS990/Form990PartVIISectionA/NamePerson1MARK MULLEN
IRS990/Form990PartVIISectionA/NamePerson2DARLENE STORTI
IRS990/Form990PartVIISectionA/NamePerson3LARRY FOSS
IRS990/Form990PartVIISectionA/NamePerson4DOUG BAULT
IRS990/Form990PartVIISectionA/NamePerson5ANNE ARAKAKI-LOCK
IRS990/Form990PartVIISectionA/NamePerson6MIN AN
IRS990/Form990PartVIISectionA/NamePerson7BOB HOWELL
IRS990/Form990PartVIISectionA/NamePerson8RICH TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson9NIKOLE JAY
IRS990/Form990PartVIISectionA/NamePerson10MARY LOU STUENZI
IRS990/Form990PartVIISectionA/NamePerson11PATRICK O'NEILL
IRS990/Form990PartVIISectionA/NamePerson12CHAD SOLVIE
IRS990/Form990PartVIISectionA/NamePerson13DOUG BAULT
IRS990/Form990PartVIISectionA/NamePerson14JUDY DUNN
IRS990/Form990PartVIISectionA/NamePerson15LYNETTE LADENBURG
IRS990/Form990PartVIISectionA/NamePerson16MELISSA GOETZ
IRS990/Form990PartVIISectionA/NamePerson17DEBORAH MURPHY
IRS990/Form990PartVIISectionA/NamePerson18HEATHER SKINNER
IRS990/Form990PartVIISectionA/NamePerson19PAUL MONTGOMERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1717809
IRS990/Form990PartVIISectionA/OtherCompensation1814877
IRS990/Form990PartVIISectionA/OtherCompensation1917690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17149350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1881700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19112350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title16EASTSIDE CHAPTER CHAIR
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title19DIR OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-2503
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear09600
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01608683
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02304
IRS990/InformationTechnology/ProgramServices06911
IRS990/InformationTechnology/Total09215
IRS990/Insurance/ManagementAndGeneral0714
IRS990/Insurance/ProgramServices02140
IRS990/Insurance/Total02854
IRS990/InvestmentIncomeCurrentYear014821
IRS990/InvestmentIncome/ExclusionAmount017324
IRS990/InvestmentIncomePriorYear031621
IRS990/InvestmentIncome/TotalRevenueColumn017324
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03157857
IRS990/InvestmentsPubTradedSecurities/EOY03523836
IRS990/LandBldgEquipmentAccumDeprec095003
IRS990/LandBuildingsEquipmentBasis0120197
IRS990/LandBuildingsEquipmentBasisNet/BOY021660
IRS990/LandBuildingsEquipmentBasisNet/EOY025194
IRS990/LessCostOthBasisSalesExpenses/Securities02503
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01199700
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A NOT-FOR-PROFIT ASSOCIATION FOCUSED ON SENIOR LIVING AND CARE PROVIDERS. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE SOCIAL RESPONSIBILITY, QUALITY, AND INNOVATION TO ADVANCE THE FUTURE OF AGING SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH MURPHY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0606078
IRS990/NetAssetsOrFundBalancesEOY0642754
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2503
IRS990/NetUnrelatedBusinessTxblIncome0-2129
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015241
IRS990/Occupancy/ProgramServices045721
IRS990/Occupancy/Total060962
IRS990/OfficeExpenses/ManagementAndGeneral013099
IRS990/OfficeExpenses/ProgramServices039296
IRS990/OfficeExpenses/Total052395
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY07711
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013226
IRS990/OtherEmployeeBenefits/ProgramServices039679
IRS990/OtherEmployeeBenefits/Total052905
IRS990/OtherExpensePriorYear0803784
IRS990/OtherExpensesCurrentYear0796393
IRS990/OtherExpenses/Description0RETRO ADMIN EXPENSE
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/ProgramServices0229644
IRS990/OtherExpenses/ProgramServices1200
IRS990/OtherExpenses/Total0229644
IRS990/OtherExpenses/Total1200
IRS990/OtherLiabilities/BOY02558903
IRS990/OtherLiabilities/EOY03000090
IRS990/OtherRevenueCurrentYear018400
IRS990/OtherRevenueMisc/BusinessCode0511140
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn018400
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue018400
IRS990/OtherRevenuePriorYear015800
IRS990/OtherSalariesAndWages/ManagementAndGeneral094133
IRS990/OtherSalariesAndWages/ProgramServices0282400
IRS990/OtherSalariesAndWages/Total0376533
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012895
IRS990/PayrollTaxes/ProgramServices038684
IRS990/PayrollTaxes/Total051579
IRS990/PensionPlanContributions/ManagementAndGeneral04535
IRS990/PensionPlanContributions/ProgramServices013606
IRS990/PensionPlanContributions/Total018141
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020292
IRS990/PrepaidExpensesDeferredCharges/EOY027132
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0373259
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenue/Description1GROUP PURCHASE
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0450668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0321985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28478
IRS990/ProgramServiceRevenue/TotalRevenueColumn0321985
IRS990/ProgramServiceRevenue/TotalRevenueColumn142796
IRS990/ProgramServiceRevenue/TotalRevenueColumn28478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-10217
IRS990/ReconcilationRevenueExpenses046893
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY046893
IRS990/RevenuesLessExpensesPriorYear066960
IRS990/SalariesEtcCurrentYear0762894
IRS990/SalariesEtcPriorYear0695691
IRS990/SavingsAndTempCashInvestments/BOY096067
IRS990/SavingsAndTempCashInvestments/EOY0359392
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01199700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01077946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01054157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0956970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0664919
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04953692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031775
IRS990ScheduleA/GrossInvestmentIncome509/Total0126473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0373258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0450668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0326974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0272003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0322832
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01745735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0126473
IRS990ScheduleA/InvestmentIncomePercentage00.01850
IRS990ScheduleA/PriorYearSupportPercentage00.97720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal50906699427
IRS990ScheduleA/SupportFromDQPsEtc/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,258,840
Liabilities
$3,616,086
Net assets
$642,754
Revenue
-
Expenses
$1,559,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.72$2.18$1.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$1.79$1.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.57$1.59$1.81$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.28$1.46$1.78$1.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.90$1.33$2.86$2.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$4.69$1.34$2.03$1.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.21$1.31$1.89$1.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.56$1.34$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.42$5.35$1.07$1.84$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.07$5.09$0.98$1.95$1.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.62$0.64$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.01$0.61$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits