Civic Intelligence

Recovery House Inc.

990 • Fiscal year 2014 • EIN 52-1295114

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 25, 2014

Organization Profilewww.recoveryhousevt.org
98 Church Street PO Box 20705773

(802) 446-2640

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,852

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,434,128

Up $58,555 (+4.3%) from 2013

Net Assets

Up

$1,131,579

Up $89,450 (+8.6%) from 2013

Liabilities

Down

$302,549

Down $30,895 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$1,786,472

Up $136,824 (+8.3%) from 2013

Expenses

Down

$1,697,022

Down $100,498 (-5.6%) from 2013

Net Income

Up

$89,450

Up $237,322 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,542,959Liabilities 2012: $351,208Net Assets 2012: $1,191,7512012Assets 2013: $1,375,573Liabilities 2013: $333,444Net Assets 2013: $1,042,1292013Assets 2014: $1,434,128Liabilities 2014: $302,549Net Assets 2014: $1,131,5792014Assets 2015: $1,728,084Liabilities 2015: $308,405Net Assets 2015: $1,419,6792015Assets 2016: $1,957,227Liabilities 2016: $271,566Net Assets 2016: $1,685,6612016Assets 2017: $2,202,024Liabilities 2017: $283,098Net Assets 2017: $1,918,9262017Assets 2018: $2,419,484Liabilities 2018: $250,747Net Assets 2018: $2,168,7372018Assets 2019: $2,695,087Liabilities 2019: $279,326Net Assets 2019: $2,415,7612019Assets 2020: $3,505,050Liabilities 2020: $619,944Net Assets 2020: $2,885,1062020Assets 2021: $3,721,120Liabilities 2021: $234,849Net Assets 2021: $3,486,2712021Assets 2022: $3,273,374Liabilities 2022: $283,399Net Assets 2022: $2,989,9752022Assets 2023: $3,146,765Liabilities 2023: $261,825Net Assets 2023: $2,884,9402023Assets 2024: $3,183,326Liabilities 2024: $243,760Net Assets 2024: $2,939,5662024

Highlighted filing

2014

Assets$1,434,128
Liabilities$302,549
Net Assets$1,131,579
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,800,8992012Revenue 2013: $1,649,648Expenses 2013: $1,797,520Net Income 2013: -$147,8722013Revenue 2014: $1,786,472Expenses 2014: $1,697,022Net Income 2014: $89,4502014Revenue 2015: $2,064,936Expenses 2015: $1,773,587Net Income 2015: $291,3492015Revenue 2016: $2,191,086Expenses 2016: $1,925,104Net Income 2016: $265,9822016Revenue 2017: $2,228,375Expenses 2017: $1,995,110Net Income 2017: $233,2652017Revenue 2018: $2,445,887Expenses 2018: $2,196,076Net Income 2018: $249,8112018Revenue 2019: $2,385,261Expenses 2019: $2,138,237Net Income 2019: $247,0242019Revenue 2020: $2,714,528Expenses 2020: $2,245,183Net Income 2020: $469,3452020Revenue 2021: $2,842,750Expenses 2021: $2,241,586Net Income 2021: $601,1642021Revenue 2022: $2,430,748Expenses 2022: $2,927,044Net Income 2022: -$496,2962022Revenue 2023: $2,995,022Expenses 2023: $3,017,317Net Income 2023: -$22,2952023Revenue 2024: $3,206,850Expenses 2024: $3,152,224Net Income 2024: $54,6262024

Highlighted filing

2014

Revenue$1,786,472
Expenses$1,697,022
Net Income$89,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,840,767
Mission and Program Overview

Mission

The mission of recovery house, inc. Is to provide adults suffering from addiction a residential treatment setting that recognizes addiction as a treatable, chronic disease.

Provide services for rehabilitation for alcohol and substance abuse, such as care, counsel and guidance at the premises operated by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,950$878,182▼ $23,768
Savings and Temporary Cash Investments$364,166$297,284▼ $66,882
Cash and Non-Interest-Bearing Accounts$45,201$161,347▲ $116,146
Accounts Receivable$40,545$71,339▲ $30,794
Prepaid Expenses and Deferred Charges$12,850$13,597▲ $747
Pledges and Grants Receivable$10,861$12,379▲ $1,518
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,375,573$1,434,128▲ $58,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,779$186,752▼ $12,027
Accounts Payable and Accrued Expenses$134,665$115,797▼ $18,868
Total Liabilities$333,444$302,549▼ $30,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,129$1,123,579▲ $89,450
Temporarily Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$1,042,129$1,131,579▲ $89,450
Total Liabilities and Net Assets / Fund Balance$1,375,573$1,434,128▲ $58,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,287$378,281$964,568
Buildings$122,649$109,350$231,999
Equipment$50,975$151,164$202,139
Land$98,414-$98,414
Other Land Buildings$19,857$56,223$76,080
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FitzsimmonsCFOFT$73,440$18,412$91,852
Richard KeaneCEO- FormerFT$78,921$3,120$82,041

Board Members and Trustees

NameTitle
William CarrisPresident
Thomas CrosbyVice President
David AllaireDirector
Eric LouttitDirector
Louise BianchiDirector
Peter LeeDirector
Stephen JohnsonDirector
Dale RobbCEO- Current
Mary BryneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$67,457
Program Service Revenue
$1,731,369
Investment Income
$-400
Other Revenue
$-11,954
All Other Contributions
$67,457
Change in Net Assets
$89,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,948
Revenue Not Reported on Financial Statements
$13,524
Revenue Not Reported on Form 990
$52,154
Other Revenue Adjustments
$13,524
Total Revenue per Audited Statements
$1,825,102
Total Revenue per Form 990
$1,786,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,395
Other Expenses$427,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,829$126,965-$812,794
Other Employee Benefits$151,123$50,374-$201,497
Current Officers, Directors, Trustees, and Key Employees$39,912$114,949-$154,861
Payroll Taxes$66,754$22,251-$89,005
All Other Expenses$66,837$-917-$65,920
Fees for Services Other$56,561--$56,561
Occupancy$48,741$1,543-$50,284
Insurance$45,835$4,338-$50,173
Depreciation Depletion$27,383$-692-$26,691
Other Expenses$14,665$2,395-$14,665
Fees for Services Accounting-$14,400-$14,400
Office Expenses$11,948$1,328-$13,276
Pension Plan Contributions$8,428$2,810-$11,238
Travel$5,943--$5,943
Information Technology$4,500--$4,500
Advertising$3,588--$3,588
Interest-$276-$276
Total Functional Expenses$1,357,002$340,020$0$1,697,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,652
Total Expenses per Form 990$1,697,022
Expenses per Audited Statements$1,682,357
Expenses Not Reported on Form 990$53,295
Expenses Not Reported on Financial Statements$14,665
Other Expense Adjustments$14,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Form 990 is given to Recovery House, Inc.'s CFO, Suzanne Fitzsimmons. Ms. Fitzsimmons provides this 990 to the Board President to obtain his signature on the Form. A copy of this form is also available to the entire board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is included in the Corp Bylaws. At that time, the Board of Directors verbally disclosed duality of interest conflicts, determined that none existed, and determined that, going forward, in January of each year a form will be provided to each director for the purpose of affirming that any duality of interest situations have been addressed in accordance with the bylaws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines and approves compensation and benefits for the CEO and CFO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1295114
Phone
8024462640

Signing Officer

Name
William Carris
Title
President
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carris
Formed
1981
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Preparer
Robert E Buzzell Jr
Phone
8027757132
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization discloses uncertainty in tax positions and recognizes in the financial statements the impact of a tax position, if that position has a more likely than not chance of being sustained on audit, based on the technical merits of the position. The Organization is not aware of any tax positions taken with respect to tax deductions that were questionable during the current year and the previous three tax years. Accordingly, an estimate of the reasonable possible change of unrecognized tax benefits within the next twelve months cannot be determined.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Perry expense & depreciation $11549 McGee expenses & depreciation $40605”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Uncollectible Patient Fees $14665 Don's Perry House Utility Reimb $0 Loss on Sale of Fixed Asset $-1141”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Perry Expense & depreciation $11549 McGee expenses & depreciation $40605 Loss on Sale of Fixed Asset $1141”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Uncollectible Patient Fees $14665 Don's Perry House Utility Reimb $0”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01840767
IRS990/GrossRentsGrp/RealAmt040200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04500
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt04338
IRS990/InsuranceGrp/ProgramServicesAmt045835
IRS990/InsuranceGrp/TotalAmt050173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/TotalAmt0276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878182
IRS990/LandBldgEquipCostOrOtherBssAmt01573200
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02141
IRS990/LessRentalExpensesGrp/RealAmt052154
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services for rehabilitation for alcohol and substance abuse, such as care, counsel and guidance at the premises operated by the corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186752
IRS990/NetAssetsOrFundBalancesBOYAmt01042129
IRS990/NetAssetsOrFundBalancesEOYAmt01131579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11954
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11954
IRS990/NetUnrelatedBusTxblIncmAmt0-139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01543
IRS990/OccupancyGrp/ProgramServicesAmt048741
IRS990/OccupancyGrp/TotalAmt050284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt011948
IRS990/OfficeExpensesGrp/TotalAmt013276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201497
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3ALLOWANCES AND BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OtherExpensesGrp/ProgramServicesAmt086684
IRS990/OtherExpensesGrp/ProgramServicesAmt117451
IRS990/OtherExpensesGrp/ProgramServicesAmt214820
IRS990/OtherExpensesGrp/ProgramServicesAmt314665
IRS990/OtherExpensesGrp/TotalAmt086684
IRS990/OtherExpensesGrp/TotalAmt117451
IRS990/OtherExpensesGrp/TotalAmt217215
IRS990/OtherExpensesGrp/TotalAmt314665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022251
IRS990/PayrollTaxesGrp/ProgramServicesAmt066754
IRS990/PayrollTaxesGrp/TotalAmt089005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08428
IRS990/PensionPlanContributionsGrp/TotalAmt011238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013597
IRS990/PrincipalOfficerNm0WILLIAM CARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449732
IRS990/PYOtherRevenueAmt0-68459
IRS990/PYProgramServiceRevenueAmt01696537
IRS990/PYRevenuesLessExpensesAmt0-147872
IRS990/PYSalariesCompEmpBnftPaidAmt01347788
IRS990/PYTotalExpensesAmt01797520
IRS990/PYTotalRevenueAmt01649648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01598237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07758959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07758959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01598237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07758959
IRS990ScheduleA/TotalSupportAmt07885926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231999
IRS990ScheduleD/EquipmentGrp/BookValueAmt050975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,434,128
Liabilities
$302,549
Net assets
$1,131,579
Revenue
$1,786,472
Expenses
$1,697,022
Net income
$89,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$3.21$3.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.88$3.00$3.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$2.43$2.93$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$2.84$2.24$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.89$2.71$2.25$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$2.39$2.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$2.45$2.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.23$2.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$2.19$1.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.06$1.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$1.79$1.70$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.33$1.04$1.65$1.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.35$1.19$1.80
Peer Organizations

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