Civic Intelligence

Union Diversified Industries Inc.

990 • Fiscal year 2015 • EIN 56-0987710

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
2815 Walkup Ave PO Box 492Monroe, NC 28110

(704) 289-1571

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$82,369

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,189,728

Up $159,785 (+7.9%) from 2014

Net Assets

Up

$2,128,897

Up $150,587 (+7.6%) from 2014

Liabilities

Up

$60,831

Up $9,198 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$1,890,011

Up $115,839 (+6.5%) from 2014

Expenses

Up

$1,739,424

Up $88,290 (+5.3%) from 2014

Net Income

Up

$150,587

Up $27,549 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1,787,803Liabilities 2012: $77,550Net Assets 2012: $1,710,2532012Assets 2013: $1,929,150Liabilities 2013: $73,878Net Assets 2013: $1,855,2722013Assets 2014: $2,029,943Liabilities 2014: $51,633Net Assets 2014: $1,978,3102014Assets 2015: $2,189,728Liabilities 2015: $60,831Net Assets 2015: $2,128,8972015Assets 2016: $2,284,063Liabilities 2016: $47,488Net Assets 2016: $2,236,5752016Assets 2017: $2,451,841Liabilities 2017: $26,271Net Assets 2017: $2,425,5702017Assets 2018: $2,426,686Liabilities 2018: $23,830Net Assets 2018: $2,402,8562018Assets 2019: $2,562,988Liabilities 2019: $52,622Net Assets 2019: $2,510,3662019Assets 2020: $2,913,194Liabilities 2020: $51,378Net Assets 2020: $2,861,8162020Assets 2021: $3,273,132Liabilities 2021: $187,652Net Assets 2021: $3,085,4802021Assets 2022: $2,733,673Liabilities 2022: $103,409Net Assets 2022: $2,630,2642022Assets 2023: $3,018,385Liabilities 2023: $152,782Net Assets 2023: $2,865,6032023Assets 2024: $3,461,413Liabilities 2024: $58,243Net Assets 2024: $3,403,1702024

Highlighted filing

2015

Assets$2,189,728
Liabilities$60,831
Net Assets$2,128,897
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,678,307Expenses 2012: $1,491,722Net Income 2012: $186,5852012Expenses 2013: $1,509,5102013Revenue 2014: $1,774,172Expenses 2014: $1,651,134Net Income 2014: $123,0382014Revenue 2015: $1,890,011Expenses 2015: $1,739,424Net Income 2015: $150,5872015Revenue 2016: $1,937,757Expenses 2016: $1,830,079Net Income 2016: $107,6782016Revenue 2017: $1,997,114Expenses 2017: $1,808,119Net Income 2017: $188,9952017Revenue 2018: $1,852,325Expenses 2018: $1,875,039Net Income 2018: -$22,7142018Revenue 2019: $1,859,619Expenses 2019: $1,772,092Net Income 2019: $87,5272019Revenue 2020: $2,324,229Expenses 2020: $1,971,444Net Income 2020: $352,7852020Revenue 2021: $2,494,131Expenses 2021: $2,162,477Net Income 2021: $331,6542021Revenue 2022: $2,447,061Expenses 2022: $2,582,479Net Income 2022: -$135,4182022Revenue 2023: $2,937,990Expenses 2023: $2,753,137Net Income 2023: $184,8532023Revenue 2024: $3,857,364Expenses 2024: $3,417,284Net Income 2024: $440,0802024

Highlighted filing

2015

Revenue$1,890,011
Expenses$1,739,424
Net Income$150,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,890,011
Mission and Program Overview

Mission

To enhance the quality of life of adults with developmental disabilities by providing habilitative occupational development services in a culturally competent environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,875$522,934▲ $73,059
Land, Buildings, and Equipment, Net$497,806$520,820▲ $23,014
Savings and Temporary Cash Investments$501,537$503,444▲ $1,907
Investments in Publicly Traded Securities$396,010$399,980▲ $3,970
Accounts Receivable$174,025$223,831▲ $49,806
Prepaid Expenses and Deferred Charges$8,036$15,415▲ $7,379
Inventories for Sale or Use$2,654$3,304▲ $650
Total Assets$2,029,943$2,189,728▲ $159,785
Liabilities
Other Liabilities$41,906$47,400▲ $5,494
Accounts Payable and Accrued Expenses$9,727$13,431▲ $3,704
Total Liabilities$51,633$60,831▲ $9,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,310$2,128,897▲ $150,587
Total Net Assets Fund Balance$1,978,310$2,128,897▲ $150,587
Total Liabilities and Net Assets / Fund Balance$2,029,943$2,189,728▲ $159,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,117$1,260,877$1,747,994
Land$33,703-$33,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$339,791-▲ $60,267-$396,010
2012$206,230$100,000▲ $37,014-$339,791
2011-$200,000▲ $6,402-$206,230
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YoungExec/directFT$82,369$82,369

Board Members and Trustees

NameTitle
Ann TarltonBoard Member
Clara WigginsBoard Member
John WhitleyBoard Member
Ken HelmsBoard Member
Mitch SellsBoard Member
Rainey AshcraftBoard Member
Rei MoyaBoard Member
Russell AstiBoard Member
Sandi SummerlinBoard Member
Terri AshcraftBoard Member
Trent TurnerBoard Member
Mark SpenceBoard Presid
Richard LongBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$9,392
Program Service Revenue
$1,866,486
Investment Income
$10,224
Other Revenue
$3,909
All Other Contributions
$9,392
Change in Net Assets
$150,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,011
Total Revenue per Audited Statements
$1,890,011
Total Revenue per Form 990
$1,890,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,746
Other Expenses$352,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,657$167,536-$1,144,193
Other Employee Benefits$138,782$9,569-$148,351
Occupancy$83,375$14,558-$97,933
Payroll Taxes$80,409$13,793-$94,202
Depreciation Depletion-$91,851-$91,851
Insurance$23,785$5,884-$29,669
All Other Expenses$7,217$13,120-$20,337
Office Expenses$2,482$10,379-$12,861
Other Expenses$9,201$1,147-$9,201
Fees for Services Accounting-$6,925-$6,925
Fees for Services Other-$6,015-$6,015
Conferences and Meetings$1,151--$1,151
Interest-$60-$60
Total Functional Expenses$1,381,187$358,237$0$1,739,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,424
Total Expenses per Audited Statements$1,739,424
Total Expenses per Form 990$1,739,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$41,421
Accrued Payroll Taxes$2,774
Payroll Savings$2,276
Social Committee$803
Garnishments$126
(7%) ACCRUED SALES TAX PAYABLE-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rainey ashcraft terri ashcraft board member board member husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Review by executive director and board of directors.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL OF BOARD”

Form 990, Page 6, Part VI, Line 15B

“Approval of director & board”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review on site by the public.”

Filing and Contact Details

Filer

Filer Name
Union Diversified Industries Inc
EIN
56-0987710
Phone
7042891571
Address
2815 WALKUP AVE PO BOX 492, MONROE, NC 28110

Signing Officer

Name
Michael Young
Title
Director
Phone
7042891571
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Young
Formed
1970
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
134

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Thomas M Moyer Iii
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance the quality of life of adults with developmental disabilities by providing habilitative occupational development services in a culturally competent environment.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds. Fund was established with expectation of favorable returns on the investments with consideration of the organization's long and short term needs and anticipated financial requirements. The organization will be the sole beneficiary of the fund.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148351
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROD EXP
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt047256
IRS990/OtherExpensesGrp/ProgramServicesAmt110872
IRS990/OtherExpensesGrp/ProgramServicesAmt29201
IRS990/OtherExpensesGrp/TotalAmt047256
IRS990/OtherExpensesGrp/TotalAmt117400
IRS990/OtherExpensesGrp/TotalAmt212019
IRS990/OtherExpensesGrp/TotalAmt39201
IRS990/OtherLiabilitiesGrp/BOYAmt041906
IRS990/OtherLiabilitiesGrp/EOYAmt047400
IRS990/OtherRevenueMiscGrp/Desc0TAXES REIMBURSED
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt03909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013793
IRS990/PayrollTaxesGrp/ProgramServicesAmt080409
IRS990/PayrollTaxesGrp/TotalAmt094202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015415
IRS990/PrincipalOfficerNm0MICHAEL YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES-PACKAGING & ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SALES-ARTS DEPT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065481
IRS990/PYOtherExpensesAmt0346597
IRS990/PYOtherRevenueAmt013296
IRS990/PYProgramServiceRevenueAmt01692170
IRS990/PYRevenuesLessExpensesAmt0123038
IRS990/PYSalariesCompEmpBnftPaidAmt01304537
IRS990/PYTotalExpensesAmt01651134
IRS990/PYTotalRevenueAmt01774172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503444
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0396010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01739424
IRS990ScheduleD/LandGrp/BookValueAmt033703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOCIAL COMMITTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5(7%) ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01890011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS. FUND WAS ESTABLISHED WITH EXPECTATION OF FAVORABLE RETURNS ON THE INVESTMENTS WITH CONSIDERATION OF THE ORGANIZATION'S LONG AND SHORT TERM NEEDS AND ANTICIPATED FINANCIAL REQUIREMENTS. THE ORGANIZATION WILL BE THE SOLE BENEFICIARY OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520820
IRS990ScheduleD/TotalExpensesPerForm990Amt01739424
IRS990ScheduleD/TotalLiabilityAmt047400
IRS990ScheduleD/TotalRevenuePerForm990Amt01890011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739424
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WRITTEN NONDISCRIMINATORY POLICY IS AVAILABLE ON SITE FOR PUBLIC INSPECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT AGENCY SUPPORT FROM CARDINAL INNOVATIONS HEALTHCARE SOLUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAINEY ASHCRAFT TERRI ASHCRAFT BOARD MEMBER BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL OF DIRECTOR & BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR REVIEW ON SITE BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029943
IRS990/TotalAssetsEOYAmt02189728
IRS990/TotalAssetsGrp/BOYAmt02029943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,728
Liabilities
$60,831
Net assets
$2,128,897
Revenue
$1,890,011
Expenses
$1,739,424
Net income
$150,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.86$3.42$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$2.94$2.75$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$2.45$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.09$2.49$2.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$2.32$1.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.86$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$1.85$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$2.00$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.24$1.94$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.89$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.86$1.51
2012Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$1.68$1.49$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits