Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2014 • EIN 52-0888824

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.CHANGEINC.CC

View Organization Page

115 Stoner AvenueWestminster, MD 21157

(410) 876-2179

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,423

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,226,080

Up $49,639 (+2.3%) from 2013

Net Assets

Up

$1,690,514

Up $42,704 (+2.6%) from 2013

Liabilities

Up

$535,566

Up $6,935 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$4,233,256

No earlier filing loaded for comparison.

Expenses

Down

$4,364,745

Down $97,567 (-2.2%) from 2013

Net Income

-$131,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,897,877Liabilities 2011: $1,503,752Net Assets 2011: $1,394,1252011Assets 2012: $2,131,028Liabilities 2012: $526,952Net Assets 2012: $1,604,0762012Assets 2013: $2,176,441Liabilities 2013: $528,631Net Assets 2013: $1,647,8102013Assets 2014: $2,226,080Liabilities 2014: $535,566Net Assets 2014: $1,690,5142014Assets 2015: $2,236,549Liabilities 2015: $597,232Net Assets 2015: $1,639,3172015Assets 2016: $2,397,812Liabilities 2016: $978,190Net Assets 2016: $1,419,6222016Assets 2017: $2,527,152Liabilities 2017: $952,053Net Assets 2017: $1,575,0992017Assets 2018: $2,636,978Liabilities 2018: $696,361Net Assets 2018: $1,940,6172018Assets 2019: $2,778,679Liabilities 2019: $751,343Net Assets 2019: $2,027,3362019

Highlighted filing

2014

Assets$2,226,080
Liabilities$535,566
Net Assets$1,690,514
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,073,2852011Expenses 2012: $4,219,6932012Expenses 2013: $4,462,3122013Revenue 2014: $4,233,256Expenses 2014: $4,364,745Net Income 2014: -$131,4892014Revenue 2015: $4,536,871Expenses 2015: $4,635,499Net Income 2015: -$98,6282015Revenue 2016: $4,502,659Expenses 2016: $4,948,315Net Income 2016: -$445,6562016Revenue 2017: $4,720,753Expenses 2017: $4,628,049Net Income 2017: $92,7042017Revenue 2018: $4,939,030Expenses 2018: $4,592,621Net Income 2018: $346,4092018Revenue 2019: $4,901,309Expenses 2019: $4,796,863Net Income 2019: $104,4462019

Highlighted filing

2014

Revenue$4,233,256
Expenses$4,364,745
Net Income-$131,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,287,802
Mission and Program Overview

Mission

Our mission is to promote the dignity, self-reliance, health, productivity and community membership for people with developmental disabilities. We offer caring and flexible administration of day habilitation, vocational and support services which are designed with and implemented for each individual.

Change, inc. Is a day care facility which provides habilitation, vocational and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,188$1,055,997▼ $40,191
Investments in Publicly Traded Securities$792,735$968,868▲ $176,133
Savings and Temporary Cash Investments$144,729$78,448▼ $66,281
Prepaid Expenses and Deferred Charges$27,487$59,712▲ $32,225
Cash and Non-Interest-Bearing Accounts$38,947$41,121▲ $2,174
Accounts Receivable$73,019$19,893▼ $53,126
Inventories for Sale or Use$2,836$1,541▼ $1,295
Total Assets$2,176,441$2,226,080▲ $49,639
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$264,024$275,234▲ $11,210
Deferred Revenue$166,942$121,433▼ $45,509
Mortgage Notes Payable Secured by Investment Property$97,665$78,899▼ $18,766
Unsecured Notes Loans Payable-$60,000-
Total Liabilities$528,631$535,566▲ $6,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,730$1,682,567▲ $40,837
Temporarily Rstr Net Assets$6,080$7,947▲ $1,867
Total Net Assets Fund Balance$1,647,810$1,690,514▲ $42,704
Total Liabilities and Net Assets / Fund Balance$2,176,441$2,226,080▲ $49,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,549$1,127,434$1,828,983
Other Land Buildings$70,441$457,697$528,138
Land$260,000-$260,000
Equipment$24,007$104,307$128,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,657$1,956▲ $16,404-$99,017
2013$60,032$1,312▲ $19,313-$80,657
2012$61,410$1,810▼ $3,188-$60,032
2011$40,064$11,858▲ $9,488-$61,410
2010$32,879$3,406▲ $3,779-$40,064
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GlaserExecutive DirectorFT$96,468$13,955$110,423

Board Members and Trustees

NameTitle
Kenneth HoeferPresident
Eileen ChurchillVice President
Armond DarrinDirector
Frank ValentiDirector
Kathleen RusDirector
Mark WagnerDirector
Stephanie CarpegnaDirector
Kevin BankertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,360
Program Service Revenue
$3,846,786
Investment Income
$2,949
Other Revenue
$23,161
All Other Contributions
$34,178
Change in Net Assets
$-131,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,530
Total Revenue per Audited Statements
$4,590,786
Total Revenue per Form 990
$4,233,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,294
Other Expenses$1,090,451
Total Fundraising Expense$62,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,638$200,626$43,538$2,440,802
Other Employee Benefits$444,624$22,287$10,575$477,486
Payroll Taxes$153,824$29,611$3,160$186,595
All Other Expenses$111,649$41,845$4,471$157,965
Current Officers, Directors, Trustees, and Key Employees-$116,545-$116,545
Depreciation Depletion$104,557$2,024-$106,581
Occupancy$57,474$3,649-$61,123
Pension Plan Contributions$38,448$13,443$975$52,866
Other Expenses$46,101$2,489-$46,101
Office Expenses$34,498$9,246-$43,744
Fees for Services Accounting-$43,623-$43,623
Travel$36,738$746$101$37,585
Fees for Services Other$20,231$13,222-$33,453
Insurance-$15,789-$15,789
Interest$3,795--$3,795
Total Functional Expenses$3,786,780$515,145$62,820$4,364,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,548,082
Expenses per Audited Statements$4,364,745
Total Expenses per Form 990$4,364,745
Expenses Not Reported on Form 990$183,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,865
Fundraising Direct Expenses$48,898
Gaming Gross Income$13,282
Gaming Direct Expenses$3,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,036$46,099$2,363$43,736
Event 2$29,165-$0-
Total Events$146,707$54,865$48,888$5,977
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
No
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, Part VI, Section B, Line 11

“The finance committee receives a draft version of the form 990 that is reviewed and submitted to the board of directors to be approved before a final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director determines compensation for key employee positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
52-0888824
Phone
4108762179

Signing Officer

Name
Richard Glaser
Title
Executive Director
Phone
4108762179
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Glaser
Formed
1954
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
237
Volunteers
10

Preparer

Preparer
Harriet L Gillan CPA
Phone
4108763990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3), and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization's form 990, return of organization exempt from income tax, for the fiscal years ended june 30, 2014, 2013, 2012, and 2011 remain subject to examination by the internal revenue service, generally for three years after they were filed. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported as expenses on financial statements 52,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported as expenses on financial statements 52,537.”

Schedule D Page 4, Part XII Lines 2D and 4B

“Direct expenses for fundraising and gaming that are included as expenses on the financial statements and reported on the statement of revenue in the tax return.”

Raw XML AppendixShowing 400 of 585 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/MissionDesc0OUR MISSION IS TO PROMOTE THE DIGNITY, SELF-RELIANCE, HEALTH, PRODUCTIVITY AND COMMUNITY MEMBERSHIP FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE OFFER CARING AND FLEXIBLE ADMINISTRATION OF DAY HABILITATION, VOCATIONAL AND SUPPORT SERVICES WHICH ARE DESIGNED WITH AND IMPLEMENTED FOR EACH INDIVIDUAL.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174193
IRS990/NoncashContributionsAmt0525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03649
IRS990/OccupancyGrp/ProgramServicesAmt057474
IRS990/OccupancyGrp/TotalAmt061123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09246
IRS990/OfficeExpensesGrp/ProgramServicesAmt034498
IRS990/OfficeExpensesGrp/TotalAmt043744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477486
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL AND FAMILY S
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ProgramServicesAmt0267519
IRS990/OtherExpensesGrp/ProgramServicesAmt1210764
IRS990/OtherExpensesGrp/ProgramServicesAmt259920
IRS990/OtherExpensesGrp/ProgramServicesAmt346101
IRS990/OtherExpensesGrp/TotalAmt0267519
IRS990/OtherExpensesGrp/TotalAmt1210764
IRS990/OtherExpensesGrp/TotalAmt262409
IRS990/OtherExpensesGrp/TotalAmt346101
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt07551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153824
IRS990/PayrollTaxesGrp/TotalAmt0186595
IRS990/PensionPlanContributionsGrp/FundraisingAmt0975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038448
IRS990/PensionPlanContributionsGrp/TotalAmt052866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059712
IRS990/PrincipalOfficerNm0RICHARD GLASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CSLA
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427351
IRS990/ProgSrvcAccomActy2Grp/Desc0CSLA: PROVIDE LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. CLIENTS SERVED IN FISCAL YEAR 2014 TOTALED 46.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01081613
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES: PERSONAL CARE, RESPITE CARE, CASE MANAGEMENT AND OTHER SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLIENTS SERVED IN FISCAL YEAR 2014 TOTALED 35.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03454
IRS990/PYOtherExpensesAmt01291134
IRS990/PYOtherRevenueAmt020042
IRS990/PYProgramServiceRevenueAmt04030559
IRS990/PYRevenuesLessExpensesAmt0-75702
IRS990/PYSalariesCompEmpBnftPaidAmt03171178
IRS990/PYTotalExpensesAmt04462312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04386610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02260451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03846786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04030559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04010126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03648746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03697909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019234126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015628
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0333359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt020782853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04145925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04363114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04346107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03938999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03988708
IRS990ScheduleA/Total509Grp/TotalAmt020782853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04286792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04404403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04395612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03989961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04055072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021131840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01828983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099017

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,080
Liabilities
$535,566
Net assets
$1,690,514
Revenue
$4,233,256
Expenses
$4,364,745
Net income
-$131,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.75$2.03$4.90$4.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.70$1.94$4.94$4.59$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.95$1.58$4.72$4.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.98$1.42$4.50$4.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$4.54$4.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$4.23$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.53$1.65$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.50$1.39$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits