Civic Intelligence

Washington Vocational Services Inc.

990 • Fiscal year 2016 • EIN 51-0192526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WVS.ORG
111 SE Everett Mall Way Building CEverett, WA 98208

(425) 774-3338

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$94,902

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,325,292

Down $245,332 (-9.5%) from 2015

Net Assets

Down

$1,600,274

Down $88,472 (-5.2%) from 2015

Liabilities

Down

$725,018

Down $156,860 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$3,472,851

Up $86,468 (+2.6%) from 2015

Expenses

Up

$3,576,880

Up $329,260 (+10%) from 2015

Net Income

Down

-$104,029

Down $242,792 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,428,659Liabilities 2010: $126,042Net Assets 2010: $1,302,6172010Assets 2011: $1,429,356Liabilities 2011: $123,529Net Assets 2011: $1,305,8272011Assets 2012: $2,015,109Liabilities 2012: $708,862Net Assets 2012: $1,306,2472012Assets 2013: $2,350,328Liabilities 2013: $871,774Net Assets 2013: $1,478,5542013Assets 2014: $2,508,776Liabilities 2014: $935,971Net Assets 2014: $1,572,8052014Assets 2015: $2,570,624Liabilities 2015: $881,878Net Assets 2015: $1,688,7462015Assets 2016: $2,325,292Liabilities 2016: $725,018Net Assets 2016: $1,600,2742016Assets 2017: $2,305,012Liabilities 2017: $572,363Net Assets 2017: $1,732,6492017Assets 2018: $2,201,539Liabilities 2018: $557,299Net Assets 2018: $1,644,2402018Assets 2019: $2,110,821Liabilities 2019: $580,286Net Assets 2019: $1,530,5352019Assets 2020: $2,647,302Liabilities 2020: $619,524Net Assets 2020: $2,027,7782020Assets 2021: $3,005,380Liabilities 2021: $576,325Net Assets 2021: $2,429,0552021Assets 2022: $3,358,004Liabilities 2022: $1,469,239Net Assets 2022: $1,888,7652022Assets 2023: $2,795,201Liabilities 2023: $817,964Net Assets 2023: $1,977,2372023Assets 2024: $2,483,700Liabilities 2024: $860,422Net Assets 2024: $1,623,2782024

Highlighted filing

2016

Assets$2,325,292
Liabilities$725,018
Net Assets$1,600,274
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,808,7382010Expenses 2011: $1,986,6982011Expenses 2012: $2,029,8732012Revenue 2013: $2,895,560Expenses 2013: $2,726,299Net Income 2013: $169,2612013Revenue 2014: $3,144,318Expenses 2014: $3,050,067Net Income 2014: $94,2512014Revenue 2015: $3,386,383Expenses 2015: $3,247,620Net Income 2015: $138,7632015Revenue 2016: $3,472,851Expenses 2016: $3,576,880Net Income 2016: -$104,0292016Revenue 2017: $3,995,113Expenses 2017: $3,864,672Net Income 2017: $130,4412017Revenue 2018: $3,831,069Expenses 2018: $3,865,446Net Income 2018: -$34,3772018Revenue 2019: $4,034,007Expenses 2019: $4,184,851Net Income 2019: -$150,8442019Revenue 2020: $4,177,734Expenses 2020: $3,680,493Net Income 2020: $497,2412020Revenue 2021: $4,456,938Expenses 2021: $4,051,630Net Income 2021: $405,3082021Revenue 2022: $4,056,727Expenses 2022: $4,550,915Net Income 2022: -$494,1882022Revenue 2023: $4,562,597Expenses 2023: $4,494,044Net Income 2023: $68,5532023Revenue 2024: $4,443,341Expenses 2024: $4,821,545Net Income 2024: -$378,2042024

Highlighted filing

2016

Revenue$3,472,851
Expenses$3,576,880
Net Income-$104,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,666,487
Mission and Program Overview

Mission

To provide job development, job seeking skills and job placement for persons with disabilities. We are dedicated to providing outstanding quality services that result in successful community involvement and employment for persons with disabilities.

Dedicated to successful community placement for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,611$1,066,523▼ $60,088
Investments in Publicly Traded Securities$488,066$522,593▲ $34,527
Accounts Receivable$327,605$339,155▲ $11,550
Cash and Non-Interest-Bearing Accounts$332,038$275,652▼ $56,386
Prepaid Expenses and Deferred Charges$68,980$66,329▼ $2,651
Savings and Temporary Cash Investments$47,826$39,843▼ $7,983
Other Notes and Loans Receivable, Net$0$3,200▲ $3,200
Inventories for Sale or Use$1,877$0▼ $1,877
Total Assets$2,570,624$2,325,292▼ $245,332
Other Assets Total$177,621$11,997▼ $165,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,783$506,056▼ $13,727
Accounts Payable and Accrued Expenses$211,336$208,922▼ $2,414
Other Liabilities$143,072$0▼ $143,072
Deferred Revenue$7,687$10,040▲ $2,353
Total Liabilities$881,878$725,018▼ $156,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,694$1,533,203▼ $85,491
Temporarily Rstr Net Assets$70,052$67,071▼ $2,981
Total Net Assets Fund Balance$1,688,746$1,600,274▼ $88,472
Total Liabilities and Net Assets / Fund Balance$2,570,624$2,325,292▼ $245,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,707$152,412$825,119
Other Land Buildings$198,515$91,654$290,169
Equipment$56,684$66,361$123,045
Land$115,000-$115,000
Leasehold Improvements$23,617$36,672$60,289
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BruckshenExecutive DirectorFT$82,795$12,107$94,902
Sue LeshFinance and Development DirectorFT$72,907$12,132$85,039

Board Members and Trustees

NameTitle
Marci MillerPresident
Heather HollingsworthVice President
Glorita McintyreDirector
Karin CookDirector
Ken EriksenDirector
Mark ReedDirector
Sven MogelgaardDirector
Tim WhittyDirector
Mike WardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,583
Program Service Revenue
$50,002
Investment Income
$-8,936
Other Revenue
$8,202
All Other Contributions
$12,606
Change in Net Assets
$-104,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,259
Revenue Not Reported on Financial Statements
$-2,408
Revenue Not Reported on Form 990
$1,020,204
Other Revenue Adjustments
$-2,408
Total Revenue per Audited Statements
$4,495,463
Total Revenue per Form 990
$3,472,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,836,426
Other Expenses$740,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,166$237,955-$2,163,121
Other Employee Benefits$244,148$28,095-$272,243
Payroll Taxes$173,312$26,673-$199,985
Current Officers, Directors, Trustees, and Key Employees$40,285$139,835-$180,120
Information Technology$146,681$31,271-$177,952
Travel$115,494$24,621-$140,115
Occupancy$74,082$19,760-$93,842
Depreciation Depletion-$68,972-$68,972
Conferences and Meetings$56,524$10,863-$67,387
Office Expenses$47,852$4,141-$51,993
Fees for Services Accounting-$27,158-$27,158
Interest-$25,855-$25,855
Pension Plan Contributions$16,951$4,006-$20,957
Insurance-$17,309-$17,309
Advertising-$14,514-$14,514
Other Expenses$2,316$6,950-$9,266
Fees for Service Investment Mgmnt Fees-$3,823-$3,823
Fees for Services Legal-$220-$220
Total Functional Expenses$2,874,347$702,533$0$3,576,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,531,508
Total Expenses per Form 990$3,576,880
Expenses per Audited Statements$3,526,878
Expenses Not Reported on Form 990$1,004,630
Expenses Not Reported on Financial Statements$50,002
Other Expense Adjustments$50,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,459
Fundraising Gross Income$5,865
Gaming Direct Expenses$1,800
Gaming Gross Income$1,543
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
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 11B

“The board is notified of the form 990 preparation and filing processes, and the information contained in the form 990 through the finance committee meetings. The entire board receives a copy of the form 990 after it is filed.”

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

“The conflict of interest policy applies to the board of directors and staff. The board of directors reviews the conflict of interest policies annually and the staff members review these policies at their annual review. Conflicts are determined and reviewed at the management level, the executive level and the board level depending on the complaint or concern. If there is a potential conflict of interest, the person or person(s) involved recuse themselves from voting on the matter and/or participating in the meeting in which it is discussed.”

Form 990, Part VI, Section B, Line 15

“The compensation review is conducted annually. All board members participate in the annual evaluation of the executive director. The board committee reviews the evaluation data and then reviews the compensation by utilizing compensation surveys of other not-for-profit organizations with similar budgets and staff count, as well as national trends. The last compensation review was completed december of 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Washington Vocational Services
EIN
51-0192526
Phone
4257743338
Address
111 SE EVERETT MALL WAY BUILDING C, EVERETT, WA 98208

Signing Officer

Name
Janet Bruckshen
Title
Executive Director
Phone
4257743338
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bruckshen
Formed
1976
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
9

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteers consisted of our board of directors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue 1,004,647.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany revenue eliminated on consolidated financial statements 50,002. Rent expense included on form 990, part viii, line 6b -20,959. Loss on sale of assets -24,555. Special event deductions -6,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expense 952,220. Rent expense included on form 990, part viii, line 6b 20,959. Loss on sale of assets 24,555. Special event deductions 6,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expense eliminated on consolidated financial statements 50,002.”

Raw XML AppendixShowing 400 of 575 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02600
IRS990/FundraisingDirectExpensesAmt014459
IRS990/FundraisingGrossIncomeAmt05865
IRS990/GainOrLossGrp/OtherAmt0-24555
IRS990/GainOrLossGrp/SecuritiesAmt01993
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01800
IRS990/GamingGrossIncomeAmt01543
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03406877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129656
IRS990/GrossReceiptsAmt03666487
IRS990/GrossRentsGrp/RealAmt038012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031271
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146681
IRS990/InformationTechnologyGrp/TotalAmt0177952
IRS990/InsuranceGrp/ManagementAndGeneralAmt017309
IRS990/InsuranceGrp/TotalAmt017309
IRS990/InterestGrp/ManagementAndGeneralAmt025855
IRS990/InterestGrp/TotalAmt025855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013626
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IRS990/LegalDomicileStateCd0WA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127663
IRS990/LessRentalExpensesGrp/RealAmt020959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOB DEVELOPMENT, JOB SEEKING SKILLS AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES. WE ARE DEDICATED TO PROVIDING OUTSTANDING QUALITY SERVICES THAT RESULT IN SUCCESSFUL COMMUNITY INVOLVEMENT AND EMPLOYMENT FOR PERSONS WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01688746
IRS990/NetAssetsOrFundBalancesEOYAmt01600274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8594
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-257
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017053
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014957
IRS990/NetUnrelatedBusTxblIncmAmt013957
IRS990/NetUnrlzdGainsLossesInvstAmt015557
IRS990/NoncashContributionsAmt09363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019760
IRS990/OccupancyGrp/ProgramServicesAmt074082
IRS990/OccupancyGrp/TotalAmt093842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/ProgramServicesAmt047852
IRS990/OfficeExpensesGrp/TotalAmt051993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177621
IRS990/OtherAssetsTotalGrp/EOYAmt011997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272243
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16950
IRS990/OtherExpensesGrp/ProgramServicesAmt031536
IRS990/OtherExpensesGrp/ProgramServicesAmt12316
IRS990/OtherExpensesGrp/TotalAmt042048
IRS990/OtherExpensesGrp/TotalAmt19266
IRS990/OtherLiabilitiesGrp/BOYAmt0143072
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925166
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173312
IRS990/PayrollTaxesGrp/TotalAmt0199985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016951
IRS990/PensionPlanContributionsGrp/TotalAmt020957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066329
IRS990/PrincipalOfficerNm0JANET BRUCKSHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03267059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012563
IRS990/PYOtherExpensesAmt0590288
IRS990/PYOtherRevenueAmt018307
IRS990/PYProgramServiceRevenueAmt088454
IRS990/PYRevenuesLessExpensesAmt0138763
IRS990/PYSalariesCompEmpBnftPaidAmt02657332
IRS990/PYTotalExpensesAmt03247620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03386383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HANDCRAFTED BOUTIQUE - EXCLUDED - 2014 AMOUNT: $ 2,742. 2015 AMOUNT: $ 285. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03267059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03006065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02722024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014321539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03006065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02722024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014321539
IRS990ScheduleA/TotalSupportAmt014457155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045179
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/BookValueAmt0672707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825119
IRS990ScheduleD/EquipmentGrp/BookValueAmt056684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123045
IRS990ScheduleD/ExpensesNotReportedAmt01004630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050002
IRS990ScheduleD/ExpensesSubtotalAmt03526878
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015557
IRS990ScheduleD/OtherExpensesIncludedAmt01004630
IRS990ScheduleD/OtherExpensesNotIncludedAmt050002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198515

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,292
Liabilities
$725,018
Net assets
$1,600,274
Revenue
$3,472,851
Expenses
$3,576,880
Net income
-$104,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.86$1.62$4.44$4.82$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.47$1.89$4.06$4.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.58$2.43$4.46$4.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.62$2.03$4.18$3.68$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.53$4.03$4.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$3.83$3.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.57$1.73$4.00$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.73$1.60$3.47$3.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.88$1.69$3.39$3.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.94$1.57$3.14$3.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.87$1.48$2.90$2.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.71$1.31$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits