Civic Intelligence

Associated Catholic Charities Inc

990 • Fiscal year 2016 • EIN 52-0591538

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$473,633

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$149,535,840

Up $6,754,394 (+4.7%) from 2015

Net Assets

Up

$93,606,112

Up $4,912,818 (+5.5%) from 2015

Liabilities

Up

$55,929,728

Up $1,841,576 (+3.4%) from 2015

Revenue

Down

$113,203,929

Down $2,223,219 (-1.9%) from 2015

Expenses

Up

$116,176,636

Up $2,099,827 (+1.8%) from 2015

Net Income

Down

-$2,972,707

Down $4,323,046 (-320%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $142,847,651Liabilities 2010: $55,795,179Net Assets 2010: $87,052,4722010Assets 2011: $149,357,970Liabilities 2011: $62,013,772Net Assets 2011: $87,344,1982011Assets 2012: $136,298,843Liabilities 2012: $54,215,942Net Assets 2012: $82,082,9012012Assets 2013: $144,471,188Liabilities 2013: $59,923,155Net Assets 2013: $84,548,0332013Assets 2014: $149,645,336Liabilities 2014: $58,166,462Net Assets 2014: $91,478,8742014Assets 2015: $142,781,446Liabilities 2015: $54,088,152Net Assets 2015: $88,693,2942015Assets 2016: $149,535,840Liabilities 2016: $55,929,728Net Assets 2016: $93,606,1122016Assets 2017: $148,796,833Liabilities 2017: $50,545,918Net Assets 2017: $98,250,9152017Assets 2018: $151,939,647Liabilities 2018: $49,683,839Net Assets 2018: $102,255,8082018Assets 2019: $158,217,820Liabilities 2019: $53,936,188Net Assets 2019: $104,281,6322019Assets 2020: $156,826,618Liabilities 2020: $52,440,051Net Assets 2020: $104,386,5672020Assets 2021: $200,755,872Liabilities 2021: $54,445,383Net Assets 2021: $146,310,4892021Assets 2022: $218,022,025Liabilities 2022: $50,080,842Net Assets 2022: $167,941,1832022Assets 2023: $231,341,392Liabilities 2023: $60,460,262Net Assets 2023: $170,881,1302023

Highlighted filing

2016

Assets$149,535,840
Liabilities$55,929,728
Net Assets$93,606,112

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $102,662,5832010Expenses 2011: $103,287,6782011Expenses 2012: $101,385,9522012Revenue 2013: $104,315,649Expenses 2013: $104,603,087Net Income 2013: -$287,4382013Revenue 2014: $111,151,995Expenses 2014: $107,420,314Net Income 2014: $3,731,6812014Revenue 2015: $115,427,148Expenses 2015: $114,076,809Net Income 2015: $1,350,3392015Revenue 2016: $113,203,929Expenses 2016: $116,176,636Net Income 2016: -$2,972,7072016Revenue 2017: $111,816,612Expenses 2017: $110,847,148Net Income 2017: $969,4642017Revenue 2018: $113,705,754Expenses 2018: $113,014,119Net Income 2018: $691,6352018Revenue 2019: $115,751,859Expenses 2019: $115,700,774Net Income 2019: $51,0852019Revenue 2020: $118,045,968Expenses 2020: $114,930,737Net Income 2020: $3,115,2312020Revenue 2021: $142,713,595Expenses 2021: $112,162,046Net Income 2021: $30,551,5492021Revenue 2022: $167,045,084Expenses 2022: $121,286,435Net Income 2022: $45,758,6492022Revenue 2023: $127,638,506Expenses 2023: $127,528,783Net Income 2023: $109,7232023

Highlighted filing

2016

Revenue$113,203,929
Expenses$116,176,636
Net Income-$2,972,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$148,774,097
Mission and Program Overview

Mission

Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,526,534$65,832,117▲ $5,305,583
Land, Buildings, and Equipment, Net$48,069,338$44,997,479▼ $3,071,859
Accounts Receivable$22,982,131$27,235,610▲ $4,253,479
Other Notes and Loans Receivable, Net$5,980,900$5,980,900→ $0
Savings and Temporary Cash Investments$1,843,731$2,152,976▲ $309,245
Prepaid Expenses and Deferred Charges$1,347,354$1,394,225▲ $46,871
Investments Program Related$1,148,696$1,148,696→ $0
Pledges and Grants Receivable$95,441$129,951▲ $34,510
Inventories for Sale or Use$29,705$29,685▼ $20
Total Assets$142,781,446$149,535,840▲ $6,754,394
Other Assets Total$757,616$634,201▼ $123,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,279,633$16,358,478▲ $3,078,845
Tax Exempt Bond Liabilities$16,835,417$15,700,417▼ $1,135,000
Accounts Payable and Accrued Expenses$12,891,596$12,750,271▼ $141,325
Other Liabilities$9,547,260$9,717,549▲ $170,289
Escrow Account Liability$759,330$717,774▼ $41,556
Deferred Revenue$706,673$616,996▼ $89,677
Unsecured Notes Loans Payable$68,243$68,243→ $0
Total Liabilities$54,088,152$55,929,728▲ $1,841,576
Net Assets / Fund Balance
Unrestricted Net Assets$56,385,046$53,502,716▼ $2,882,330
Permanently Rstr Net Assets$19,083,337$24,006,705▲ $4,923,368
Temporarily Rstr Net Assets$13,224,911$16,096,691▲ $2,871,780
Total Net Assets Fund Balance$88,693,294$93,606,112▲ $4,912,818
Total Liabilities and Net Assets / Fund Balance$142,781,446$149,535,840▲ $6,754,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,600,441$42,967,101$82,567,542
Equipment$1,770,978$8,692,889$10,463,867
Other Land Buildings$1,558,630$2,151,808$3,710,438
Land$2,067,430-$2,067,430
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,427,822$10,744,151▼ $279,318$0$50,028,119
2014$41,785,295$6,742▲ $1,490,495$0$41,427,822
2013$37,480,318$29,400▲ $5,818,358$0$41,785,295
2012$32,347,934$2,085,577▲ $4,435,617$0$37,480,318
2011$31,194,638$1,320,048▲ $1,039,925$0$32,347,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J McCarthy JrSecretaryFT$396,296$77,338$473,634
Mohammed YounusPsychiatristFT$232,387$110,698$343,085
Joseph H O'LearyPsychiatristFT$222,302$43,839$266,141
Scott BeckerChief Financial OfficerFT$204,465$54,010$258,475
Mark J SchulzDivision DirectorFT$188,579$50,879$239,458
Kevin M KeeganDivision DirectorFT$179,544$46,912$226,456
Mary Anne O'DonnellAssistant Director/Chief Administration OfficerFT$175,668$32,807$208,475
Ronald F MeansPsychiatristFT$181,787$11,379$193,166
Christopher VaughanDirector of DevelopmentFT$144,617$42,198$186,815
Kathleen H MillsHuman Resources DirectorFT$159,679$18,824$178,503
Michael S GrossChief Information OfficerFT$156,919$7,514$164,433
James TuckerDirector of Information TechnologyFT$117,082$25,059$142,141

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group IncRehab ServicesPO Box 503534, Suite 10, St Louis, MO 63150$2,128,900
Sodexo Inc & AffiliatesMeal ServicesPO Box 536922, Atlanta, GA 30353$1,860,990
Knott Mechanical IncHVAC Services338 Clubhouse Road, Hunt Valley, MD 21031$654,330
Culinary Services Group LLCMeal Services1135 Business Parkway South, Wesminster, MD 21157$616,240
Securitas Security Services USA IncSecurity ServicesPO Box 403412, Atlanta, GA 30384$539,720
Revenue and Support

Revenue Composition

Contributions and Grants
$74,629,401
Program Service Revenue
$33,770,779
Investment Income
$540,790
Other Revenue
$4,262,959
All Other Contributions
$11,573,754
Change in Net Assets
$-2,972,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$644,148Cash
Food Inventory365$430,919Estimated
Clothing and Household Goods-$181,171Estimated
Cars and Other Vehicles49$33,380Auction/Cash
Total Noncash Contributions434$1,289,618-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,654,665
Other Expenses$31,459,839
Grants and Similar Amounts Paid$3,062,132
Total Fundraising Expense$2,064,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,179,979$6,959,527$1,148,849$61,288,355
Other Employee Benefits$10,255,663$1,260,782$211,691$11,728,136
Occupancy$6,949,228$784,325$72,214$7,805,767
Payroll Taxes$3,881,725$558,932$83,117$4,523,774
Depreciation Depletion$3,321,344$192,840$1,199$3,515,383
Fees for Services Other$2,935,610$260,390$96,890$3,292,890
Pension Plan Contributions$2,406,660$431,948$66,582$2,905,190
Office Expenses$1,921,693$182,938$278,279$2,382,910
Grants to Domestic Individuals$2,147,734--$2,147,734
Insurance$1,426,231$80,950$14,927$1,522,108
Information Technology$498,481$954,106$23,408$1,475,995
Travel$1,240,782$62,444$8,323$1,311,549
Current Officers, Directors, Trustees, and Key Employees$0$1,209,210$0$1,209,210
Grants to Domestic Orgs$914,398--$914,398
Conferences and Meetings$356,064$248,623$21,863$626,550
All Other Expenses$2$393,343$11,288$404,633
Advertising$52,766$193,451$25,596$271,813
Fees for Services Legal$15,922$196,548$0$212,470
Fees for Service Investment Mgmnt Fees$1,181$205,016$0$206,197
Other Expenses$119,522$61,482$92$181,096
Fees for Services Accounting$8,628$125,445$0$134,073
Interest$11,381--$11,381
Total Functional Expenses$97,332,555$16,779,763$2,064,318$116,176,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bethany Community IncTimonium, MD--$443,720
Jenkins Memorial Nursing HomeBaltimore, MD--$117,637
Archdiocese of BaltimoreBaltimore, MD-A donor advised distribution$100,000
Mount St Joseph High SchoolCatonsville, MD-A donor advised distribution$40,000
St Louis ChurchClarksville, MD-A donor advised distribution$10,000

International Summary

Offices
1
Employees
1
Spending
$19,200

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAdoption services11$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,649
Fundraising Direct Expenses$396,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooke Golf Classic$313,285$86,400$71,038$15,362
ODB Dinner$180,200$10,500$28,679$-18,179
Total Events$1,011,861$210,338$262,445$-52,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T Rowe Price Associates IncInvestment firm's Vice President403(b) retirement plan managementNo$235,000
The Allegis GroupChief Financial OfficerEmployment servicesNo$116,803
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Archdiocese of Baltimore$6,737,691
Estimated Medical Assistance (MA) Payback$1,188,258
Interest Rate Swap FMV$828,808
Annuity Liability Payment$757,691
Other$205,101

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Industrial Development Financing Authority2013-06-03$19,055,417Provide refinancing of prior bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 A, Line 7A

The organizations's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired.The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.

Form 990, Part VI, Section B, Line 11B

The organization's Form 990 was reviewed by the Executive Committee of the Board of Directors and a copy was provided to all Board members before it was filed. The by-laws of the organization delegate broad authority to the Executive Committee.

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

Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict.The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of of the policy at that time.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee meetings are recorded.

Form 990, Part VI, Section C, Line 19

The combined audit report of Associated Catholic Charities and Affiliated Organizations is provided online on the agency's website. Year-end financial and statistical information is provided in summary form in the organization's annual report, which is widely distributed to donors, employees, and businesses and is provided online on the agency's website and made available upon request. Governing documents and the conflict of interest policy are also available upon request.

Filing and Contact Details

Filer

Filer Name
Associated Catholic Charities Inc
EIN
52-0591538
Phone
6676002231
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Chief Financial Officer
Phone
4437983443
Signed
2017-02-13

Organization Details

Principal Officer
William J McCarthy Jr
Formed
1923
Legal Domicile
Md
Voting Board Members
34
Independent Board Members
33
Employees
2,743
Volunteers
23,000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In FY16, in its efforts to expand services in West Baltimore, the organization opened the St. Edward's Workforce Development Center, a program that provides training for West Baltimore residents interested in careers as automotive and general service technicians. It has already impacted lives, as more than 30 people have been trained, certified, employed or in the process of being employed as automotive technicians. In February 2016 the organization launched Safe Streets Baltimore to curb violence on the streets of the Sandtown-Winchester community. In partnership with the Baltimore City Health Department, the No Boundaries Coalition, St. Peter Claver Parish and others, Safe Streets Baltimore is a visible presence in this neighborhood that has been disproportionately affected by gun violence.

Form 990, Part XI, Line 9

Through an Articles of Merger dated June 2, 2016 The Children's Fund, Inc. merged with Associated Catholic Charities, Inc.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The organization holds various deposits on behalf of clients for such purposes as personal use funds, burial funds, savings accounts, security deposits, and adoption escrow accounts.

Schedule D, Part V, Line 4

The organization's endowment funds were established for a variety of purposes; the primary purpose being to help fund the operations and capital capital projects of its programs. Funds are appropriated for expenditure by the organization in a manner consistent with the standard of prudence prescribed by the Maryland Uniform Prudent Management of Institutional Funds Acts.

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IRS990/Desc0Family Services programs provide a continuum of behavioral health and special education services to children and their families ranging from counseling to intensive residential treatment. In FY16 these programs: operated two special education schools where 55% (105 of 192) achieved a reduction in problematic behaviors and 65% (124 of 192) students demonstrated one year or more increase in reading test scores ; assisted 97 children in the transition from a residential setting to a less restrictive environment and 60 children in the transition from a residential setting to living with a family member; provided more than 26,000 mental health assessments, crisis interventions and treatment sessions for children and families; and assisted 75 families with international adoptions, 244 families with pregnancy, parenting, and post-adoption services, 133 families with kinship caregiver support, and 69 children in treatment foster care. Gallagher Services provided support for people with developmental disabilities in 50 homes and 3 day programs. In FY16 these programs: operated vocational, supported employment and habilitation services for 175 individuals; provided adult medical day services for 33 people who require special daytime care; and were home to 246 people who live in the community and share the joys of family.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen J Bisciotti
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm3Edwin J Bradley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia M C Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin P Brunk
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin B Cashen
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert T Cawley
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward K Dunn III
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph W Emerson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Hugh M Evans III
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm12John S Halaby
IRS990/Form990PartVIISectionAGrp/PersonNm13Marianne Schmitt Hellauer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark P Huston
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm16Most Rev Denis J Madden
IRS990/Form990PartVIISectionAGrp/PersonNm17Bronwyn Mayden
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm19David J Norman
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Monsignor Adam L Parker
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Louise Preis
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael R Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Arun Subhas
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph A Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm25Monsignor Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm27J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm28Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm29Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm30Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm31George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm32William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm33Reverend Charles D Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm34Catherine Motz
IRS990/Form990PartVIISectionAGrp/PersonNm35Brett Plano
IRS990/Form990PartVIISectionAGrp/PersonNm36John P Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm37Mary Anne O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm38Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm39Kevin M Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm40Mark J Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm41Joseph H O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm42Mohammed Younus
IRS990/Form990PartVIISectionAGrp/PersonNm43Ronald F Means
IRS990/Form990PartVIISectionAGrp/PersonNm44Michael S Gross
IRS990/Form990PartVIISectionAGrp/PersonNm45Christopher Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm46Kathleen H Mills
IRS990/Form990PartVIISectionAGrp/PersonNm47James Tucker
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$231$60.5$171$128$128$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$50.1$168$167$121$45.8
2021Summary only. Only limited summary data is available for this year.$201$54.4$146$143$112$30.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$52.4$104$118$115$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$53.9$104$116$116$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.7$102$114$113$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$50.5$98.3$112$111$0.97
2016Detailed filing. Detailed filing data is available for this year.$150$55.9$93.6$113$116$2.97
2015Detailed filing. Detailed filing data is available for this year.$143$54.1$88.7$115$114$1.35
2014Detailed filing. Detailed filing data is available for this year.$150$58.2$91.5$111$107$3.73
2013Summary only. Only limited summary data is available for this year.$144$59.9$84.5$104$105$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$54.2$82.1$101
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$62.0$87.3$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$55.8$87.1$103
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits