Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2010 • EIN 55-0479290

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary Street26101
Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$2,776,628

No earlier filing loaded for comparison.

Net Assets

$1,836,884

No earlier filing loaded for comparison.

Liabilities

$939,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,575,321

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2010

Assets$2,776,628
Liabilities$939,744
Net Assets$1,836,884
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2010

Revenue-
Expenses$1,575,321
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$3,943,753
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Filing and Contact Details

Filer

EIN
55-0479290
Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0192562
IRS990/AccountsPayableAccruedExpenses/EOY0284620
IRS990/AccountsReceivable/BOY0394556
IRS990/AccountsReceivable/EOY0569201
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine101007 MARY STREET
IRS990/AddressPrincipalOfficerUS/City0PARKERSBURG
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode026101
IRS990/Advertising/ManagementAndGeneral0742
IRS990/Advertising/Total0742
IRS990/AllOtherContributions0177465
IRS990/AllOtherExpenses/ManagementAndGeneral08458
IRS990/AllOtherExpenses/ProgramServices02858
IRS990/AllOtherExpenses/Total011316
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0119869
IRS990/CashNonInterestBearing/EOY086710
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036243
IRS990/CompCurrentOfficersDirectors/Total036243
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07716
IRS990/ConferencesMeetings/ProgramServices013557
IRS990/ConferencesMeetings/Total021273
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0301219
IRS990/ContributionsGrantsPriorYear0185276
IRS990/CostOfGoodsSold02368438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral025518
IRS990/DepreciationDepletion/ProgramServices064389
IRS990/DepreciationDepletion/Total089907
IRS990/DescribedIn501C301
IRS990/Description0SW RESOURCES PROVIDES SHELTERED EMPLOYMENT FOR APPROXIMATELY 250 MENTALLY AND/OR PHYSICALLY HANDICAPPED INDIVIDUALS. PROGRAM SERVICES COSTS ARE REPORTED IN PART IX, COLUMN B.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01169359
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08350
IRS990/FeesForServicesAccounting/Total08350
IRS990/FeesForServicesOther/ManagementAndGeneral036505
IRS990/FeesForServicesOther/ProgramServices043
IRS990/FeesForServicesOther/Total036548
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CRYSTAL BENNETT
IRS990/Form990PartVIISectionA/NamePerson1HAROLD BROWN
IRS990/Form990PartVIISectionA/NamePerson2CRAIG ARNOLD
IRS990/Form990PartVIISectionA/NamePerson3CHIP CHANDLER
IRS990/Form990PartVIISectionA/NamePerson4JOANNE ARGABRITE
IRS990/Form990PartVIISectionA/NamePerson5DAN COOPER
IRS990/Form990PartVIISectionA/NamePerson6GARY DUNN
IRS990/Form990PartVIISectionA/NamePerson7GALA FLORENCE
IRS990/Form990PartVIISectionA/NamePerson8SEAN FRANCISCO
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10FRANK MCCUSKER
IRS990/Form990PartVIISectionA/NamePerson11RICK MODESITT
IRS990/Form990PartVIISectionA/NamePerson12JACKIE PETTIT
IRS990/Form990PartVIISectionA/NamePerson13DEBI RADER
IRS990/Form990PartVIISectionA/NamePerson14KAKI RECKARD
IRS990/Form990PartVIISectionA/NamePerson15RON ROBERTS
IRS990/Form990PartVIISectionA/NamePerson16DEBRA ROGERS
IRS990/Form990PartVIISectionA/NamePerson17JUDY SUTTON
IRS990/Form990PartVIISectionA/NamePerson18KAREN TURNER
IRS990/Form990PartVIISectionA/NamePerson19ANDREW WOOFTER
IRS990/Form990PartVIISectionA/NamePerson20GLORIA COX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2036243
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHAIRMAN
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses025301
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0123754
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081640
IRS990/GrossReceipts03943753
IRS990/GrossRents/Real028985
IRS990/GrossSalesOfInventory03431521
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral015053
IRS990/Insurance/ProgramServices019256
IRS990/Insurance/Total034309
IRS990/Interest/ManagementAndGeneral024826
IRS990/Interest/Total024826
IRS990/InventoriesForSaleOrUse/BOY013277
IRS990/InventoriesForSaleOrUse/EOY018266
IRS990/InvestmentIncomeCurrentYear04992
IRS990/InvestmentIncome/ExclusionAmount04992
IRS990/InvestmentIncomePriorYear026146
IRS990/InvestmentIncome/TotalRevenueColumn04992
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01544851
IRS990/LandBuildingsEquipmentBasis03638894
IRS990/LandBuildingsEquipmentBasisNet/BOY02110631
IRS990/LandBuildingsEquipmentBasisNet/EOY02094043
IRS990/LessRentalExpenses/Real015820
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0589547
IRS990/MortNotesPyblSecuredInvestProp/EOY0654284
IRS990/NameOfPrincipalOfficerPerson0GLORIA COX
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01878011
IRS990/NetAssetsOrFundBalancesEOY01836884
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount056339
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn056339
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01063083
IRS990/NetIncomeOrLoss/TotalRevenueColumn01063083
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013165
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030225
IRS990/Occupancy/ProgramServices052910
IRS990/Occupancy/Total083135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral059651
IRS990/OtherEmployeeBenefits/ProgramServices0383585
IRS990/OtherEmployeeBenefits/Total0443236
IRS990/OtherExpensePriorYear0937269
IRS990/OtherExpensesCurrentYear0985963
IRS990/OtherExpenses/Description0INDIRECT LABOR
IRS990/OtherExpenses/Description1POSTAGE/FREIGHT
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral084102
IRS990/OtherExpenses/ManagementAndGeneral13387
IRS990/OtherExpenses/ManagementAndGeneral27891
IRS990/OtherExpenses/ManagementAndGeneral36009
IRS990/OtherExpenses/ManagementAndGeneral49494
IRS990/OtherExpenses/ProgramServices0371763
IRS990/OtherExpenses/ProgramServices169991
IRS990/OtherExpenses/ProgramServices258162
IRS990/OtherExpenses/ProgramServices313382
IRS990/OtherExpenses/ProgramServices41398
IRS990/OtherExpenses/Total0455865
IRS990/OtherExpenses/Total173378
IRS990/OtherExpenses/Total266053
IRS990/OtherExpenses/Total319391
IRS990/OtherExpenses/Total410892
IRS990/OtherLiabilities/BOY01356
IRS990/OtherLiabilities/EOY0840
IRS990/OtherRevenueCurrentYear01132587
IRS990/OtherRevenuePriorYear01224376
IRS990/OtherSalariesAndWages/ManagementAndGeneral041388
IRS990/OtherSalariesAndWages/ProgramServices068491
IRS990/OtherSalariesAndWages/Total0109879
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017860
IRS990/PrepaidExpensesDeferredCharges/EOY03111
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenueCY095396
IRS990/ProgramServiceRevenue/Description0WV MR/DD WAIVER PROGRA
IRS990/ProgramServiceRevenuePriorYear0109684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095396
IRS990/ProgramServiceRevenue/TotalRevenueColumn095396
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-41127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013165
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01158479
IRS990/RevenuesLessExpensesCY0-41127
IRS990/RevenuesLessExpensesPriorYear0-17948
IRS990/SalariesEtcCurrentYear0589358
IRS990/SalariesEtcPriorYear0626161
IRS990/SavingsAndTempCashInvestments/BOY05283
IRS990/SavingsAndTempCashInvestments/EOY05297
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0382859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0187443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0219683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0236416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0208996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01235397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0136941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03526917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03283790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03316729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03246959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03033389
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016407784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136941
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0-1156
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years012038
IRS990ScheduleA/NetIncomeFromOtherUBI/Total010882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/OtherIncome509/Total075000
IRS990ScheduleA/PriorYearSupportPercentage00.98920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,776,628
Liabilities
$939,744
Net assets
$1,836,884
Revenue
-
Expenses
$1,575,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits