Civic Intelligence

Wilkes Vocational Services Inc.

990 • Fiscal year 2012 • EIN 56-0895118

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A

View Organization Page

PO Box 178028659
Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,313,884

Down $38,461 (-2.8%) from 2011

Net Assets

Up

$1,191,315

Up $38,053 (+3.3%) from 2011

Liabilities

Down

$122,569

Down $76,514 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,827,488

Up $228,645 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,345Liabilities 2011: $199,083Net Assets 2011: $1,153,2622011Assets 2012: $1,313,884Liabilities 2012: $122,569Net Assets 2012: $1,191,3152012Assets 2013: $1,264,419Liabilities 2013: $54,267Net Assets 2013: $1,210,1522013Assets 2014: $1,380,990Liabilities 2014: $68,998Net Assets 2014: $1,311,9922014Assets 2015: $1,464,287Liabilities 2015: $78,970Net Assets 2015: $1,385,3172015Assets 2016: $1,651,569Liabilities 2016: $51,879Net Assets 2016: $1,599,6902016Assets 2017: $1,743,097Liabilities 2017: $49,809Net Assets 2017: $1,693,2882017Assets 2018: $1,771,113Liabilities 2018: $74,318Net Assets 2018: $1,696,7952018Assets 2019: $1,817,721Liabilities 2019: $48,263Net Assets 2019: $1,769,4582019Assets 2020: $2,055,415Liabilities 2020: $67,218Net Assets 2020: $1,988,1972020Assets 2021: $2,270,542Liabilities 2021: $90,755Net Assets 2021: $2,179,7872021Assets 2022: $2,098,184Liabilities 2022: $67,701Net Assets 2022: $2,030,4832022Assets 2023: $2,184,755Liabilities 2023: $96,358Net Assets 2023: $2,088,3972023Assets 2024: $2,245,099Liabilities 2024: $138,099Net Assets 2024: $2,107,0002024Assets 2025: $3,311,982Liabilities 2025: $145,278Net Assets 2025: $3,166,7042025

Highlighted filing

2012

Assets$1,313,884
Liabilities$122,569
Net Assets$1,191,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,598,8432011Expenses 2012: $1,827,4882012Expenses 2013: $1,617,4762013Revenue 2014: $1,907,566Expenses 2014: $1,813,880Net Income 2014: $93,6862014Revenue 2015: $2,229,152Expenses 2015: $2,153,341Net Income 2015: $75,8112015Revenue 2016: $2,594,839Expenses 2016: $2,381,133Net Income 2016: $213,7062016Revenue 2017: $2,072,950Expenses 2017: $1,985,895Net Income 2017: $87,0552017Revenue 2018: $1,877,200Expenses 2018: $1,879,036Net Income 2018: -$1,8362018Revenue 2019: $2,255,232Expenses 2019: $2,197,449Net Income 2019: $57,7832019Revenue 2020: $2,797,119Expenses 2020: $2,578,380Net Income 2020: $218,7392020Revenue 2021: $2,504,127Expenses 2021: $2,396,590Net Income 2021: $107,5372021Revenue 2022: $1,962,826Expenses 2022: $2,039,616Net Income 2022: -$76,7902022Revenue 2023: $2,577,930Expenses 2023: $2,554,687Net Income 2023: $23,2432023Revenue 2024: $2,907,690Expenses 2024: $2,951,388Net Income 2024: -$43,6982024Revenue 2025: $3,918,154Expenses 2025: $2,894,119Net Income 2025: $1,024,0352025

Highlighted filing

2012

Revenue-
Expenses$1,827,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,865,541
Mission and Program Overview

Mission

Sheltered workshop

Filing and Contact Details

Filer

EIN
56-0895118
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY053822
IRS990/AccountsPayableAccruedExpenses/EOY074403
IRS990/AccountsReceivable/BOY0208387
IRS990/AccountsReceivable/EOY0151639
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Sheltered workshop
IRS990/AddressPrincipalOfficerUS/AddressLine10154 LIVINGSTON RD
IRS990/AddressPrincipalOfficerUS/City0BOOMER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028606
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices04634
IRS990/Advertising/Total04634
IRS990/AllOtherContributions0800
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral023640
IRS990/AllOtherExpenses/ProgramServices0175181
IRS990/AllOtherExpenses/Total0198821
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0198200
IRS990/CashNonInterestBearing/EOY0255757
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04336
IRS990/CompCurrentOfficersDirectors/ProgramServices043841
IRS990/CompCurrentOfficersDirectors/Total048177
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054620
IRS990/ContributionsGrantsPriorYear061029
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03359
IRS990/DepreciationDepletion/ProgramServices033964
IRS990/DepreciationDepletion/Total037323
IRS990/DescribedIn501C30true
IRS990/Description0SHELTERED WORKSHOP TO PROVIDE MENTALLY HANDICAPPED INDIVIDUALS IN WILKES COUNTY AREA AN OPPORTUNITY TO ACQUIRE A SKILL AND POSSIBLE FUTURE EMPLOYMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01653936
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02835
IRS990/FeesForServicesAccounting/ProgramServices028667
IRS990/FeesForServicesAccounting/Total031502
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CALVIN DULL
IRS990/Form990PartVIISectionA/NamePerson1HENRY HALL
IRS990/Form990PartVIISectionA/NamePerson2JOE MCMILLIAN
IRS990/Form990PartVIISectionA/NamePerson3BRENDA SELF
IRS990/Form990PartVIISectionA/NamePerson4GERALD LANKFORD
IRS990/Form990PartVIISectionA/NamePerson5TOMMY LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson6JIM SWOFFORD
IRS990/Form990PartVIISectionA/NamePerson7TED HALL
IRS990/Form990PartVIISectionA/NamePerson8CARROLL LOWE
IRS990/Form990PartVIISectionA/NamePerson9BOB OELBERG
IRS990/Form990PartVIISectionA/NamePerson10DIANE HARPER
IRS990/Form990PartVIISectionA/NamePerson11LUTHER PARKS
IRS990/Form990PartVIISectionA/NamePerson12DAVID FELTS
IRS990/Form990PartVIISectionA/NamePerson13HARRY GALIFIANAKIS
IRS990/Form990PartVIISectionA/NamePerson14DAVID MCGRADY
IRS990/Form990PartVIISectionA/NamePerson15DEBBIE WOODARD
IRS990/Form990PartVIISectionA/NamePerson16BRIAN PIERCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/ReportableCompFromOrganization1448177
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Past Chair
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Sec-Tres
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Exe-Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants053820
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01865541
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05401
IRS990/Insurance/ProgramServices054611
IRS990/Insurance/Total060012
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral04120
IRS990/Interest/ProgramServices00
IRS990/Interest/Total04120
IRS990/InventoriesForSaleOrUse/BOY029989
IRS990/InventoriesForSaleOrUse/EOY035744
IRS990/InvestmentIncomeCurrentYear0937
IRS990/InvestmentIncome/ExclusionAmount0937
IRS990/InvestmentIncomePriorYear0797
IRS990/InvestmentIncome/TotalRevenueColumn0937
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0569481
IRS990/LandBuildingsEquipmentBasis01319506
IRS990/LandBuildingsEquipmentBasisNet/BOY0777922
IRS990/LandBuildingsEquipmentBasisNet/EOY0750025
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Sheltered workshop
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0101691
IRS990/MortNotesPyblSecuredInvestProp/EOY048166
IRS990/NameOfPrincipalOfficerPerson0TONY LIVINGSTON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01153262
IRS990/NetAssetsOrFundBalancesEOY01191315
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05537
IRS990/OtherEmployeeBenefits/ProgramServices055988
IRS990/OtherEmployeeBenefits/Total061525
IRS990/OtherExpensePriorYear0369248
IRS990/OtherExpensesCurrentYear0374791
IRS990/OtherExpenses/Description0Fuel & oil
IRS990/OtherExpenses/Description1Shipping & fees
IRS990/OtherExpenses/Description2Dues & subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01678
IRS990/OtherExpenses/ManagementAndGeneral1292
IRS990/OtherExpenses/ManagementAndGeneral2246
IRS990/OtherExpenses/ManagementAndGeneral3896
IRS990/OtherExpenses/ProgramServices016962
IRS990/OtherExpenses/ProgramServices12950
IRS990/OtherExpenses/ProgramServices22492
IRS990/OtherExpenses/ProgramServices39058
IRS990/OtherExpenses/Total018640
IRS990/OtherExpenses/Total13242
IRS990/OtherExpenses/Total22738
IRS990/OtherExpenses/Total39954
IRS990/OtherLiabilities/BOY043570
IRS990/OtherRevenueCurrentYear023360
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/BusinessCode1624310
IRS990/OtherRevenueMisc/Description0Vending
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013695
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19665
IRS990/OtherRevenueMisc/TotalRevenueColumn013695
IRS990/OtherRevenueMisc/TotalRevenueColumn19665
IRS990/OtherRevenuePriorYear021301
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111667
IRS990/OtherSalariesAndWages/ProgramServices01129074
IRS990/OtherSalariesAndWages/Total01240741
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09203
IRS990/PayrollTaxes/ProgramServices093051
IRS990/PayrollTaxes/Total0102254
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018237
IRS990/PrepaidExpensesDeferredCharges/EOY0790
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY01786624
IRS990/ProgramServiceRevenue/Description0Sale of Manu Goods
IRS990/ProgramServiceRevenue/Description1Adult development
IRS990/ProgramServiceRevenuePriorYear01615350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0762826
IRS990/ProgramServiceRevenue/TotalRevenueColumn11023798
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses038053
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01615350
IRS990/RevenuesLessExpensesCY038053
IRS990/RevenuesLessExpensesPriorYear099634
IRS990/SalariesEtcCurrentYear01452697
IRS990/SalariesEtcPriorYear01229595
IRS990/SavingsAndTempCashInvestments/BOY0119610
IRS990/SavingsAndTempCashInvestments/EOY0119929
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 8099.; 2008: 5910.; 2009: 21377.; 2010: 10565.; 2011: 9665.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06445
IRS990ScheduleA/GrossInvestmentIncome170/Total015203
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09665
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05910
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08099
IRS990ScheduleA/OtherIncome170/Total055616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.83650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85920
IRS990ScheduleA/PublicSupportTotal1700362435
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081600
IRS990ScheduleA/Total170/Total0362435
IRS990ScheduleA/TotalSupport0433254
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0656978
IRS990ScheduleD/Buildings/Depreciation0275767
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0932745
IRS990ScheduleD/Equipment/BookValue052263
IRS990ScheduleD/Equipment/Depreciation0288210
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0340473
IRS990ScheduleD/ExcessOrDeficitForYear038053
IRS990ScheduleD/ExcessOrDeficitPerFS038053
IRS990ScheduleD/ExpensesSubtotal01827488
IRS990ScheduleD/Land/BookValue039552
IRS990ScheduleD/Land/OtherCostOrOtherBasis039552
IRS990ScheduleD/OtherLandBuildings/BookValue01232
IRS990ScheduleD/OtherLandBuildings/Depreciation05504
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06736
IRS990ScheduleD/OtherLiabilities/Description0Accrued salaries
IRS990ScheduleD/OtherLiabilities/Description1Other accrued expenses
IRS990ScheduleD/RevenueSubtotal01865541
IRS990ScheduleD/TotalExpenses01827488
IRS990ScheduleD/TotalExpensesPerForm99001827488
IRS990ScheduleD/TotalOfBookValueLandBuildings0750025
IRS990ScheduleD/TotalRevenue01865541
IRS990ScheduleD/TotalRevenuePerForm99001865541
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01827488
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01865541
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed annually with the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1by the outside CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2All policies are reviewed annually as well as discussed
IRS990ScheduleO/GeneralExplanation/Explanation3at regular scheduled board meetings.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,313,884
Liabilities
$122,569
Net assets
$1,191,315
Revenue
-
Expenses
$1,827,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.17$3.92$2.89$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$2.91$2.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.09$2.58$2.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$1.96$2.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$2.50$2.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.80$2.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$2.26$2.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.88$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$2.07$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.59$2.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.39$2.23$2.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.91$1.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits