Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2013 • EIN 52-0906297

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW. RAPINC.ORG
1949 Fourth Street NE20002

(202) 462-7500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,309

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,161,225

Up $379,617 (+14%) from 2012

Net Assets

Down

$694,723

Down $599,834 (-46%) from 2012

Liabilities

Up

$2,466,502

Up $979,451 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$2,762,042

Down $913,679 (-25%) from 2012

Expenses

Down

$3,697,157

Down $498,988 (-12%) from 2012

Net Income

Down

-$935,115

Down $414,691 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2013

Assets$3,161,225
Liabilities$2,466,502
Net Assets$694,723
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2013

Revenue$2,762,042
Expenses$3,697,157
Net Income-$935,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,762,042
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

Sud, mental health and hiv treatment; primary care; housing; and medical case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,766$1,582,547▼ $33,219
Cash and Non-Interest-Bearing Accounts$477,375$232,008▼ $245,367
Pledges and Grants Receivable-$175,621-
Accounts Receivable$489,507$80,460▼ $409,047
Other Notes and Loans Receivable, Net$4,582--
Total Assets$2,781,608$3,161,225▲ $379,617
Other Assets Total$194,378$1,090,589▲ $896,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,349$1,823,905▲ $514,556
Accounts Payable and Accrued Expenses$177,702$642,597▲ $464,895
Total Liabilities$1,487,051$2,466,502▲ $979,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,356$694,723▼ $482,633
Temporarily Rstr Net Assets$117,201$0▼ $117,201
Total Net Assets Fund Balance$1,294,557$694,723▼ $599,834
Total Liabilities and Net Assets / Fund Balance$2,781,608$3,161,225▲ $379,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,682$493,701$1,376,383
Land$633,184-$633,184
Other Land Buildings$15,683$478,875$494,558
Equipment$19,349$83,088$102,437
Leasehold Improvements$31,649$65,850$97,499
Other Assets Org$837,089--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClarkPresident/executive DirectorFT$94,309$94,309

Board Members and Trustees

NameTitle
Linda D WilsonChair, Personnel Committee
John Mercer EsqChairman
Charles Stephenson JrChariman, Dev. Committee
Bruce CorningMember
Carolyn JohnsonMember
Charles P AustinMember
Donna M P Wilson EsqMember
Gary R FiorelliMember
Hollis LatsonMember
John FletcherMember
John Hogan MdMember
Kathy FlewellenMember
Robert CorderoMember
Roscoe Dellums EsqMember
Jerome JonesSecretary
Judyth WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,150
Program Service Revenue
$5,462
Investment Income
$66
Other Revenue
$38,364
All Other Contributions
$37,888
Change in Net Assets
$-935,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,806
Other Expenses$1,198,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,099$334,154-$2,006,253
Occupancy$270,110$11,251-$281,361
Fees for Services Other$157,237$65,759-$222,996
Payroll Taxes$170,706$34,115-$204,821
Other Employee Benefits$161,207$32,216-$193,423
Insurance$113,298$540-$113,838
Current Officers, Directors, Trustees, and Key Employees$78,597$15,712-$94,309
Office Expenses$53,907$33,127-$87,034
Interest$76,622--$76,622
Depreciation Depletion-$58,348-$58,348
Travel$33,880$3,367-$37,247
Other Expenses$260$2,069-$2,329
Conferences and Meetings$1,319$904-$2,223
Total Functional Expenses$3,103,730$593,427$0$3,697,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 form 990 is reviewed by the executive officers before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“All compensation is decided by the board of directors, based on current salary, job description, and merit.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
52-0906297
Phone
2024627500

Signing Officer

Name
Michael Pickering
Title
Current Executive Director
Phone
2024627500
Signed
2014-11-07

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
0

Preparer

Preparer
David Jones
Raw XML AppendixShowing 400 of 475 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO CHOOSE A PRODUCTIVE LIFE OVER ADDICTION; TO TEACH THE BEHAVIORAL SKILLS, ATTITUDES AND VALUES NECESSARY TO PROSPER PHYSICALLY, EMOTIONALLY AND SPIRITUALLY; AND TO RECONNECT CLIENTS TO LOVED ONES AND TO THEIR COMMUNITY WITH A NEW APPRECIATION OF SELF AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01309349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823905
IRS990/NetAssetsOrFundBalancesBOYAmt01294557
IRS990/NetAssetsOrFundBalancesEOYAmt0694723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011251
IRS990/OccupancyGrp/ProgramServicesAmt0270110
IRS990/OccupancyGrp/TotalAmt0281361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033127
IRS990/OfficeExpensesGrp/ProgramServicesAmt053907
IRS990/OfficeExpensesGrp/TotalAmt087034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194378
IRS990/OtherAssetsTotalGrp/EOYAmt01090589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193423
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt0192421
IRS990/OtherExpensesGrp/ProgramServicesAmt1122067
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/TotalAmt0192421
IRS990/OtherExpensesGrp/TotalAmt1123932
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030832
IRS990/OtherRevenueTotalAmt030832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170706
IRS990/PayrollTaxesGrp/TotalAmt0204821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/PriorPeriodAdjustmentsAmt0335281
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03668795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01492899
IRS990/PYOtherRevenueAmt06926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-520424
IRS990/PYSalariesCompEmpBnftPaidAmt02703246
IRS990/PYTotalExpensesAmt04196145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03675721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-935115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05462
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS - 2013 AMOUNT: $ 30,832.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02718150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03668795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04348453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04479658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03516472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018731528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt018731528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02718150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03668795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04348453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04479658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03516472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018731528
IRS990ScheduleA/TotalSupportAmt018776884
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/BookValueAmt0882682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376383
IRS990ScheduleD/EquipmentGrp/BookValueAmt019349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102437
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2241887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3837089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01090589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON CURRENT SALARY, JOB DESCRIPTION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,225
Liabilities
$2,466,502
Net assets
$694,723
Revenue
$2,762,042
Expenses
$3,697,157
Net income
-$935,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits