Civic Intelligence

Chris Kids Inc

990 • Fiscal year 2013 • EIN 58-1430183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

1017 Fayetteville RoadRoom/Suite B30316

(404) 486-9034

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$169,959

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$13,595,034

Flat from 2013

Net Assets

Flat

$6,694,536

Flat from 2013

Liabilities

Flat

$6,900,498

Flat from 2013

Revenue

Flat

$11,441,664

Flat from 2013

Expenses

Flat

$11,273,354

Flat from 2013

Net Income

Flat

$168,310

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,282,410Liabilities 2011: $526,509Net Assets 2011: $1,755,9012011Assets 2012: $13,237,919Liabilities 2012: $6,711,693Net Assets 2012: $6,526,2262012Assets 2013: $13,595,034Liabilities 2013: $6,900,498Net Assets 2013: $6,694,5362013Assets 2013: $13,595,034Liabilities 2013: $6,900,498Net Assets 2013: $6,694,5362013Assets 2014: $12,680,572Liabilities 2014: $6,992,487Net Assets 2014: $5,688,0852014Assets 2015: $12,759,595Liabilities 2015: $6,976,865Net Assets 2015: $5,782,7302015Assets 2016: $16,919,415Liabilities 2016: $7,723,679Net Assets 2016: $9,195,7362016Assets 2017: $22,507,180Liabilities 2017: $8,185,438Net Assets 2017: $14,321,7422017Assets 2018: $24,050,887Liabilities 2018: $7,272,376Net Assets 2018: $16,778,5112018Assets 2019: $25,190,373Liabilities 2019: $7,627,587Net Assets 2019: $17,562,7862019Assets 2020: $28,396,764Liabilities 2020: $7,209,924Net Assets 2020: $21,186,8402020Assets 2021: $28,583,022Liabilities 2021: $7,472,790Net Assets 2021: $21,110,2322021Assets 2022: $30,787,594Liabilities 2022: $8,601,739Net Assets 2022: $22,185,8552022Assets 2023: $28,141,725Liabilities 2023: $11,676,173Net Assets 2023: $16,465,5522023Assets 2024: $27,233,053Liabilities 2024: $11,383,730Net Assets 2024: $15,849,3232024

Highlighted filing

2013

Assets$13,595,034
Liabilities$6,900,498
Net Assets$6,694,536

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $8,545,1152011Expenses 2012: $10,472,1472012Revenue 2013: $11,441,664Expenses 2013: $11,273,354Net Income 2013: $168,3102013Revenue 2013: $11,441,664Expenses 2013: $11,273,354Net Income 2013: $168,3102013Revenue 2014: $11,168,962Expenses 2014: $12,175,413Net Income 2014: -$1,006,4512014Revenue 2015: $12,452,484Expenses 2015: $12,373,053Net Income 2015: $79,4312015Revenue 2016: $17,129,163Expenses 2016: $13,729,892Net Income 2016: $3,399,2712016Revenue 2017: $20,319,655Expenses 2017: $15,193,649Net Income 2017: $5,126,0062017Revenue 2018: $21,457,536Expenses 2018: $18,724,017Net Income 2018: $2,733,5192018Revenue 2019: $23,366,184Expenses 2019: $22,575,242Net Income 2019: $790,9422019Revenue 2020: $32,128,060Expenses 2020: $28,504,006Net Income 2020: $3,624,0542020Revenue 2021: $30,650,389Expenses 2021: $30,726,997Net Income 2021: -$76,6082021Revenue 2022: $34,797,097Expenses 2022: $33,721,474Net Income 2022: $1,075,6232022Revenue 2023: $34,794,012Expenses 2023: $40,543,461Net Income 2023: -$5,749,4492023Revenue 2024: $31,407,497Expenses 2024: $33,772,390Net Income 2024: -$2,364,8932024

Highlighted filing

2013

Revenue$11,441,664
Expenses$11,273,354
Net Income$168,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$11,698,592
Mission and Program Overview

Mission

Chris kids' mission is to heal children, strengthen families and build community. See supplemental statement for expanded description of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,567,593$11,102,319▼ $465,274
Pledges and Grants Receivable$857,613$1,357,767▲ $500,154
Cash and Non-Interest-Bearing Accounts$644,298$925,137▲ $280,839
Accounts Receivable$21,072$26,411▲ $5,339
Prepaid Expenses and Deferred Charges$48,547$23,689▼ $24,858
Total Assets$13,237,919$13,595,034▲ $357,115
Other Assets Total$98,796$159,711▲ $60,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,209,559$6,337,072▲ $127,513
Accounts Payable and Accrued Expenses$501,884$562,176▲ $60,292
Deferred Revenue-$1,000-
Other Liabilities$250$250→ $0
Total Liabilities$6,711,693$6,900,498▲ $188,805
Net Assets / Fund Balance
Unrestricted Net Assets$6,055,194$5,387,120▼ $668,074
Temporarily Rstr Net Assets$471,032$1,307,416▲ $836,384
Total Net Assets Fund Balance$6,526,226$6,694,536▲ $168,310
Total Liabilities and Net Assets / Fund Balance$13,237,919$13,595,034▲ $357,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,995,418$1,774,901$10,770,319
Equipment$712,597$860,829$1,573,426
Land$917,596-$917,596
Leasehold Improvements$379,031$536,182$915,213
Other Land Buildings$97,677$192,503$290,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ColbensonCEOFT$161,051$8,908$169,959
Cynthia MillerCFOFT$108,825$2,122$110,947
Cindy SimpsonCOOFT$95,310$3,206$98,516

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,809
Program Service Revenue
$8,754,088
Investment Income
$7,494
Other Revenue
$91,273
All Other Contributions
$2,494,888
Change in Net Assets
$168,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table509$204,362
Other Non Cash Contri Table82$103,721
Total Noncash Contributions591$308,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,664
Revenue Not Reported on Form 990
$113,494
Total Revenue per Audited Statements
$11,555,158
Total Revenue per Form 990
$11,441,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,992,741
Other Expenses$3,280,613
Total Fundraising Expense$350,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,776,657$519,262$215,723$6,511,642
Depreciation Depletion$692,204--$692,204
Payroll Taxes$513,927$43,067$18,338$575,332
Other Employee Benefits$454,785$68,725$17,071$540,581
All Other Expenses$325,974$150,340$42,472$518,786
Current Officers, Directors, Trustees, and Key Employees$323,967$29,121$12,098$365,186
Occupancy$215,063$3,199$4,045$222,307
Other Expenses$175,578$10,487$2,884$188,949
Fees for Services Other$104,614$17,495$1,975$124,084
Insurance$98,917$9,898-$108,815
Fees for Services Accounting$12,664$46,552-$59,216
Interest$40,442$15,244$13$55,699
Fees for Services Management$32,621--$32,621
Total Functional Expenses$10,001,327$921,149$350,878$11,273,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,386,848
Expenses per Audited Statements$11,273,354
Total Expenses per Form 990$11,273,354
Expenses Not Reported on Form 990$113,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,006
Fundraising Direct Expenses$234,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$324,608$275,996$94,405$181,591
Event 2$98,319$53,010$62,216$-9,206
Total Events$422,927$329,006$234,608$94,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Chris kids provides a copy of the form 990 to the audit & finance committee and board of directors for review, prior to filing.

Form 990, Page 6, Part VI, Line 12C

Chris kids is committed to avoiding both conflicts of interest and the appearance of conflicts of interest. When someone (employee or board member) feels there is a conflict of interest they may consult with the ceo directly. If they are uncomfortable discussing with the ceo, chris kids has contracted with a third party (the network) that provides an 800 number for anyone to report an ethics or conflict of interest report. The caller does not have to identify themselves to protect their anonymity. The interviewer relays the information to senior management or the board of directors based on the nature of the issue. All allegations are investigated. Monthly reports are received from the network, reviewed by a member of senior management and retained for further needs.

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

Chris kids utilized a 3rd party study as well as a comparative study with similar organizations with comparable complexity, size and services.

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

Chris kids utilized a 3rd party study as well as a comparative study with similar organizations with comparable complexity, size and services.

Form 990, Page 6, Part VI, Line 19

Financial statements are listed on the organization's website; governing documents and conflict of interest policies are made available to the public upon reasonable request.

Filing and Contact Details

Filer

EIN
58-1430183
Phone
4044869034

Signing Officer

Name
Katherine B Colbenson
Title
CEO
Phone
4044869034
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine B Colbenson Lmft
Formed
1981
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
24
Employees
269
Volunteers
1,124

Preparer

Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990

Chris is an acronym for the values that guide our work: creativity, honor, respect, integrity & safety. We provide a trauma informed family of services designed to unlock the potential in every child, adult and family through safe homes & environments, behavioral health, stong communities and education & training. At chris kids we beleive that potential is a right, not a privilege. Our ultimate goal is to help children become self sufficient, contributing citizens. To achieve this end highly individualized, trauma informed services and best practice models are utilized. All services are guided by the voice of those we serve.

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

In after-school activities and earn an allowance for household chores as in any family under the supervision and guidance of trained staff 24 hours a day, 7 days a week. Our goal is for the children to be able to participate in the community just like other kids their age. We encourage accountability and responsibility through community service and other projects that build confidence, self-esteem and leadership skills. Special emphasis is placed on re-unifying children with their relatives if at all possible; on helping children develop positive relationships with family members and/or caring adults; and on creating "families of choice" if there are no relatives involved. With a focus on real world social skill building, engagement in community and after-school activities is standard. Services focus on the development of natural support systems as well as providing on-going support. In 2013 the average score of the group home program on the state of georgia's performance based contract was 100.11%. During 2013, the program helped 117 children who, at admission, were an average of two years behind in school, on 3.5 psychotropic medications and, as a result of childhood trauma, 56% had an adverse childhood experiences (ace) score of 4 or more. Research has proven that a score of 4 or more on the ace indicates extremely high risk for poor physical health, poor emotional health and poor social wellbeing outcomes as an adult. While in the program 100% of the children demonstrated improvement in life skills, participated in volunteer activities and pursued educational goals while beginning to heal from the scars of abuse/neglect and learning how to function successfully in the community. Approximately 83% of the funding that supports children in the homes is state funding. In 2013, chris kids community based residential programs provided 744,260 in uncompensated care. Charitable funding is required to fill the gap between what is paid and the true cost of care.

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

Behavioral therapy, dialectical behavior therapy and seven challenges as well as others. In 2013, 34% of clients served had an ace score of 4 or more which indicates extremely high risk for poor physical and mental health outcomes later in life contrasted with the general population, 12.5% of whom have an ace score of 4 or more. Therapists help clients face, recover and heal from past sexual abuse, physical abuse and/or other traumatic life events. Children, youth, adults and families receiving services demonstrated high levels of improvement in behavior and functioning as well as reduction in symptoms. During 2013, the chris counseling center helped 1552 people. 88% of clients demonstrated improvement in functioning and 90% of clients indicated satisfaction with counseling saying they would recommend the chris counseling center and would come back for services themselves, if needed. 100% of families reported improvement in family functioning and reduction in caregiver strain across all nine dimensions measured. Many clients are uninsured. Fee for service payment by medicaid, three care managed organizations that serve peachcare enrollees in georgia and private insurance payments leave a large unfunded gap for the underinsured. During 2013, uncompensated care of 861,030 was provided. Grants and charitable contributions are required to meet the full cost of behavioral health care each year.

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

Are dependent on charitable support. During 2013, the chris kids transitionz program provided 650,095 in uncompensated care. 1)transitionz at summit trail apartments provided supportive housing, case management, counseling, life/job skills and educational assistance for 61 single and parenting youth (with 18 children ages 5 or under) who were homeless or aging out of foster care. On admission 56% of these young people did not have a high school diploma or ged, were significantly behind in school upon admission and 75% had an ace score of 4 or more indicating extremely high risk for poor physical health, behavioral health and social well being outcomes later in life. Transitionz prepares young adults to make a successful transition to adulthood and become productive, independent, contributing members of our community through supportive opportunities to complete their education, work and practice daily living skills. Youth participate in guiding and formulating their own individualized service plans and are accountable for their choices. They must be working and/or enrolled in appropriate educational programs for a minimum of 30 hours per week. The program provides a safe place for youth to gain self-respect, confidence and build skills (employment, financial and household management, psycho-social issues, sex education, and safe sex practices) and guidance in gaining/maintaining employment. Primary emphasis is on attaining educational goals, completing high school, attending technical, vocational schools or college. While in the program 87% were working and/or in school and 87% maintained their job for 90 days or longer. 92% of young people participated in volunteer activities. 100% of high school seniors graduated and 100% demonstrated improvement in life skills. Two years post discharge: 96% were housed, 76% were working and 20% were young moms living with a relative or significant other who was supporting mom and child(ren). The aftercare program provided further assistance to 33 young adults after they left summit trail apartments, an emergency shelter or another placement. Of those young adults: 100% were housed, 91% working and/or in school and 9% were living with a family member or boyfriend. 2)the clubhouse is an afterschool program providing mental health recovery services for young people, ages 16 - 21. It is designed to foster independence while helping young people build natural support systems and to teach the skills needed to promote self sufficiency and good citizenship. 98 young people where served during 2013 with a unique combination of counseling, life skill development, enrichment activities, educational assistance and job skill building. Special emphasis is on helping young people understand their mental health diagnosis/needs and develop/refine coping skills while encouraging them to unlock their potential for achievement. 100% demonstrated improvement in life skills and satisfaction with clubhouse services. Due to the success of this program, the state of georgia department of behavioral health requested that the chris clubhouse expand services and add substance abuse recovery to its contract and become a co-occuring clubhouse during 2014.

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

Wraparound and community services & chris training institute: through wraparound and community services an array of in home and care coordination services are provided for children, youth and families in the community. Use of a nationally acclaimed high fidelity wraparound model ensures that the voice of the client guides all services. Families are helped to navigate multiple systems and community services as well as receiving prevention, reunification and/or support services as needed to help them achieve their goals so that, in the future, families can help themselves. During 2013, 692 individuals were helped and 88% of families were strengthened avoiding disruption of the family through hospitalization, incarceration or the out-of-home placement of a child. Safety was ensured for 100% of the children in all families served. The chris training institute provided professional, clinical, child welfare and prevention training to 3,358 individuals during 2013. 75% of trainings were trauma specific and 14% were focused on the prevention of child sexual abuse. Examples of training contracts included the contract with the department of family and children services to provide trauma identification and assessment training and the contract with the united way of metropolitan atlanta to provide diversity training.

Form 990, Part XI, Line 9

Rental expenses 22,320 rental expenses -22,320

Financial Statement Notes

Schedule D, Page 3, Part X

Chris kids, inc. Is exempt from income taxes under either section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. In the opinion of management, the organization continues to operate as a tax-exempt organization and, accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. Income from certain activities not directly related to the organizations tax- exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2013 and 2012, the organization has unrelated business income related to rental income earned on properties not placed in service and accordingly files an unrelated business income tax form. There have been no income taxes calculated in the years ended december 31, 2013 or 2012. In addition, the organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions (based on a more likely-than-not standard for substantiation) that are material to the financial statements. The organizations income tax returns are subject to examination by the appropriate regulatory authorities, and as of december 31, 2013 the organizations federal tax returns typically remain open to examination for the last three years.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 22,320

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 22,320

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IRS990/Desc0COMMUNITY BASED THERAPEUTIC GROUP HOMES - JOURNEYZ PROGRAM: THE PROGRAM HELPS ABUSED AND NEGLECTED CHILDREN WHO ARE IN FOSTER CARE, INVOLVED WITH JUVENILE JUSTICE OR MENTAL HEALTH STATE SYSTEMS AND WHO HAVE SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. CHILDREN LIVE WITH FIVE OTHER YOUTH IN ONE OF EIGHT NEIGHBORHOOD HOMES UNDER THE SUPERVISION AND GUIDANCE OF TRAINED PERSONNEL WHILE RECEIVING AN INDIVIDUALIZED ARRAY OF COUNSELING, SUPPORT, LIFE SKILLS, EDUCATIONAL ASSISTANCE AND ENRICHMENT ACTIVITIES. EIGHT SIX BED GROUP HOMES ARE LOCATED IN METRO ATLANTA'S FULTON, DEKALB, GWINNETT, CLAYTON AND DOUGLAS COUNTIES WHERE THE EMPHASIS IS ON FAMILY LIVING. CHILDREN AND YOUTH GO TO PUBLIC SCHOOLS, PLAY SPORTS, PARTICIPATE IN AFTER-SCHOOL ACTIVITIES AND EARN AN ALLOWANCE FOR HOUSEHOLD CHORES AS IN ANY FAMILY UNDER THE SUPERVISION AND GUIDANCE OF TRAINED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. OUR GOAL IS FOR THE CHILDREN TO BE ABLE TO PARTICIPATE IN THE COMMUNITY JUST LIKE OTHER KIDS THEIR AGE. WE ENCOURAGE ACCOUNTABILITY AND RESPONSIBILITY THROUGH COMMUNITY SERVICE AND OTHER PROJECTS THAT BUILD CONFIDENCE, SELF-ESTEEM AND LEADERSHIP SKILLS. SPECIAL EMPHASIS IS PLACED ON RE-UNIFYING CHILDREN WITH THEIR RELATIVES IF AT ALL POSSIBLE; ON HELPING CHILDREN DEVELOP POSITIVE RELATIONSHIPS WITH FAMILY MEMBERS AND/OR CARING ADULTS; AND ON CREATING "FAMILIES OF CHOICE" IF THERE ARE NO RELATIVES INVOLVED. WITH A FOCUS ON REAL WORLD SOCIAL SKILL BUILDING, ENGAGEMENT IN COMMUNITY AND AFTER-SCHOOL ACTIVITIES IS STANDARD. SERVICES FOCUS ON THE DEVELOPMENT OF NATURAL SUPPORT SYSTEMS AS WELL AS PROVIDING ON-GOING SUPPORT. IN 2013 THE AVERAGE SCORE OF THE GROUP HOME PROGRAM ON THE STATE OF GEORGIA'S PERFORMANCE BASED CONTRACT WAS 100.11%. DURING 2013, THE PROGRAM HELPED 117 CHILDREN WHO, AT ADMISSION, WERE AN AVERAGE OF TWO YEARS BEHIND IN SCHOOL, ON 3.5 PSYCHOTROPIC MEDICATIONS AND, AS A RESULT OF CHILDHOOD TRAUMA, 56% HAD AN ADVERSE CHILDHOOD EXPERIENCES (ACE) SCORE OF 4 OR MORE. RESEARCH HAS PROVEN THAT A SCORE OF 4 OR MORE ON THE ACE INDICATES EXTREMELY HIGH RISK FOR POOR PHYSICAL HEALTH, POOR EMOTIONAL HEALTH AND POOR SOCIAL WELLBEING OUTCOMES AS AN ADULT. WHILE IN THE PROGRAM 100% OF THE CHILDREN DEMONSTRATED IMPROVEMENT IN LIFE SKILLS, PARTICIPATED IN VOLUNTEER ACTIVITIES AND PURSUED EDUCATIONAL GOALS WHILE BEGINNING TO HEAL FROM THE SCARS OF ABUSE/NEGLECT AND LEARNING HOW TO FUNCTION SUCCESSFULLY IN THE COMMUNITY. APPROXIMATELY 83% OF THE FUNDING THAT SUPPORTS CHILDREN IN THE HOMES IS STATE FUNDING. IN 2013, CHRIS KIDS COMMUNITY BASED RESIDENTIAL PROGRAMS PROVIDED 744,260 IN UNCOMPENSATED CARE. CHARITABLE FUNDING IS REQUIRED TO FILL THE GAP BETWEEN WHAT IS PAID AND THE TRUE COST OF CARE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$11.4$15.8$31.4$33.8$2.36
2023Summary only. Only limited summary data is available for this year.$28.1$11.7$16.5$34.8$40.5$5.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$8.60$22.2$34.8$33.7$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.47$21.1$30.7$30.7$0.08
2020Summary only. Only limited summary data is available for this year.$28.4$7.21$21.2$32.1$28.5$3.62
2019Summary only. Only limited summary data is available for this year.$25.2$7.63$17.6$23.4$22.6$0.79
2018Summary only. Only limited summary data is available for this year.$24.1$7.27$16.8$21.5$18.7$2.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.19$14.3$20.3$15.2$5.13
2016Summary only. Only limited summary data is available for this year.$16.9$7.72$9.20$17.1$13.7$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.98$5.78$12.5$12.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.7$6.99$5.69$11.2$12.2$1.01
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.90$6.69$11.4$11.3$0.17
2013Summary only. Only limited summary data is available for this year.$13.6$6.90$6.69$11.4$11.3$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.71$6.53$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.53$1.76$8.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits