Civic Intelligence

The Extension Inc.

990 • Fiscal year 2013 • EIN 58-1915156

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2013

Organization ProfileTHEEXTENSION.ORG
P O Box 79330061-0793
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,160,650

Down $146,875 (-6.4%) from 2012

Net Assets

Down

$1,338,024

Down $124,931 (-8.5%) from 2012

Liabilities

Down

$822,626

Down $21,944 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$952,235

Up $31,526 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2013

Assets$2,160,650
Liabilities$822,626
Net Assets$1,338,024
Open 2013 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 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2013

Revenue-
Expenses$952,235
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$827,304
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Filing and Contact Details

Filer

EIN
58-1915156
Raw XML AppendixShowing 400 of 481 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/BOY025176
IRS990/AccountsPayableAccruedExpenses/EOY027823
IRS990/AccountsReceivable/BOY066360
IRS990/AccountsReceivable/EOY063274
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB.PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 793
IRS990/AddressPrincipalOfficerUS/City0Marietta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030061
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0296784
IRS990/AllOtherExpenses/Fundraising036064
IRS990/AllOtherExpenses/ManagementAndGeneral07528
IRS990/AllOtherExpenses/ProgramServices067563
IRS990/AllOtherExpenses/Total0111155
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 793
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Marietta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030061
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0720330
IRS990/ContributionsGrantsPriorYear0717343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0577
IRS990/DepreciationDepletion/ManagementAndGeneral02872
IRS990/DepreciationDepletion/ProgramServices090665
IRS990/DepreciationDepletion/Total094114
IRS990/DescribedIn501C30true
IRS990/Description0THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS, OUT PATIENT COUNSELING SERVICES FOR LOW AND MODERATE INCOME INDIVIDUALS AND OUTREACH THROUGH AN EMERGENCY WINTER SHELTER PROGRAM. IN YEAR 2013, IT SERVED 210 MEN AND WOMEN IN ITS RESIDENTIAL PROGRAM. OF THOSE, 62 BECAME ACTIVE FAMILY MEMBERS EVIDENCED BY THEIR TAKING FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN AND SPENDING QUALITY TIME WITH THEM. 60 SUCCESSFULLY TRANSITIONED TO INDEPENDENT LIVING AND 62 REMAINED IN THE PROGRAM AT YEAR'S END. DURING 2013, IT HAD 51 GUESTS IN THE WINTER PROGRAM, WITH A TOTAL OF 352 BED NIGHTS (NUMBER OF RESIDENTS X THE NUMBER OF NIGHTS THEY STAYED). FOR ALL PROGRAMS, APPROXIMATELY 890 VOLUNTEERS GAVE 7,592 HOURS AND PROVIDED 54,200 MEALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0800463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JANE KEENE
IRS990/Form990PartVIISectionA/NamePerson1PETER FENTON
IRS990/Form990PartVIISectionA/NamePerson2KURT HEIM
IRS990/Form990PartVIISectionA/NamePerson3THOMAS LEMAY
IRS990/Form990PartVIISectionA/NamePerson4JAMES TATE
IRS990/Form990PartVIISectionA/NamePerson5TOMMY BARROW
IRS990/Form990PartVIISectionA/NamePerson6GENE CORK
IRS990/Form990PartVIISectionA/NamePerson7DOUG CRAIG
IRS990/Form990PartVIISectionA/NamePerson8MIKEL CROWLEY
IRS990/Form990PartVIISectionA/NamePerson9D AUSTIN GILLIS
IRS990/Form990PartVIISectionA/NamePerson10ABBOT HALL
IRS990/Form990PartVIISectionA/NamePerson11JUDY HOYT
IRS990/Form990PartVIISectionA/NamePerson12CLIFF KELKER
IRS990/Form990PartVIISectionA/NamePerson13BRIAN McNAIR
IRS990/Form990PartVIISectionA/NamePerson14ANGELA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson15MARNELL SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson16CALEB SMITH
IRS990/Form990PartVIISectionA/NamePerson17TYRLER DRIVER
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/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/ReportableCompFromOrganization1757501
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents043794
IRS990/Gaming0false
IRS990/GovernmentGrants0379752
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0827304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01714
IRS990/Insurance/ProgramServices011831
IRS990/Insurance/Total013545
IRS990/Interest/Fundraising0493
IRS990/Interest/ManagementAndGeneral02309
IRS990/Interest/ProgramServices023013
IRS990/Interest/Total025815
IRS990/InvestmentIncomeCurrentYear0180
IRS990/InvestmentIncomePriorYear0295
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0180
IRS990/InvestmentIncome/TotalRevenueColumn0180
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0877247
IRS990/LandBuildingsEquipmentBasis02617427
IRS990/LandBuildingsEquipmentBasisNet/BOY01814585
IRS990/LandBuildingsEquipmentBasisNet/EOY01740180
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB.PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0819394
IRS990/MortNotesPyblSecuredInvestProp/EOY0794803
IRS990/NameOfPrincipalOfficerPerson0TYLER DRIVER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01462955
IRS990/NetAssetsOrFundBalancesEOY01338024
IRS990/NoncashContributions094868
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01168
IRS990/OfficeExpenses/ManagementAndGeneral04663
IRS990/OfficeExpenses/ProgramServices07069
IRS990/OfficeExpenses/Total012900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022836
IRS990/OtherAssetsTotal/EOY021297
IRS990/OtherEmployeeBenefits/Fundraising08798
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02615
IRS990/OtherEmployeeBenefits/ProgramServices050587
IRS990/OtherEmployeeBenefits/Total062000
IRS990/OtherExpensePriorYear0449222
IRS990/OtherExpensesCurrentYear0464475
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising02037
IRS990/OtherExpenses/Fundraising12848
IRS990/OtherExpenses/Fundraising2987
IRS990/OtherExpenses/ManagementAndGeneral02037
IRS990/OtherExpenses/ManagementAndGeneral1884
IRS990/OtherExpenses/ManagementAndGeneral21926
IRS990/OtherExpenses/ProgramServices086981
IRS990/OtherExpenses/ProgramServices156977
IRS990/OtherExpenses/ProgramServices217375
IRS990/OtherExpenses/ProgramServices334894
IRS990/OtherExpenses/Total086981
IRS990/OtherExpenses/Total161051
IRS990/OtherExpenses/Total221107
IRS990/OtherExpenses/Total337807
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising057041
IRS990/OtherSalariesAndWages/ManagementAndGeneral013869
IRS990/OtherSalariesAndWages/ProgramServices0320909
IRS990/OtherSalariesAndWages/Total0391819
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04941
IRS990/PayrollTaxes/ManagementAndGeneral01201
IRS990/PayrollTaxes/ProgramServices027799
IRS990/PayrollTaxes/Total033941
IRS990/PledgesAndGrantsReceivable/BOY0266120
IRS990/PledgesAndGrantsReceivable/EOY0191357
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05292
IRS990/PrepaidExpensesDeferredCharges/EOY05293
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0106794
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear0104528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0106794
IRS990/ProgramServiceRevenue/TotalRevenueColumn0106794
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-124931
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0106794
IRS990/RevenuesLessExpensesCY0-124931
IRS990/RevenuesLessExpensesPriorYear0-98543
IRS990/SalariesEtcCurrentYear0487760
IRS990/SalariesEtcPriorYear0471487
IRS990/SavingsAndTempCashInvestments/BOY0132332
IRS990/SavingsAndTempCashInvestments/EOY0139249
IRS990ScheduleA/AmountsSubstContributorsTotal013820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0722588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0717343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0792393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0679178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0647317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03558819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/GrossInvestmentIncome170/Total0475
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0490461
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal17003544999
IRS990ScheduleA/PublicSupportTotal50903544999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0722588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0717343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0792393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0679178
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0647317
IRS990ScheduleA/Total170/Total03558819
IRS990ScheduleA/TotalSupport03559294
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/BookValue01602453
IRS990ScheduleD/Buildings/Depreciation0767680
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02370133
IRS990ScheduleD/DonatedServicesUseOfFacilities04800
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04800
IRS990ScheduleD/Equipment/BookValue045247
IRS990ScheduleD/Equipment/Depreciation0102682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147929
IRS990ScheduleD/ExpensesNotRptdF99004800
IRS990ScheduleD/ExpensesSubtotal0952235
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue087890
IRS990ScheduleD/Land/OtherCostOrOtherBasis087890
IRS990ScheduleD/OtherAssets/BookValue019104
IRS990ScheduleD/OtherAssets/BookValue12193
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ACQUISITION COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue04590
IRS990ScheduleD/OtherLandBuildings/Depreciation06885
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011475
IRS990ScheduleD/RevenueNotRptdF99004800
IRS990ScheduleD/RevenueSubtotal0827304
IRS990ScheduleD/TotalBookValueOtherAssets021297
IRS990ScheduleD/TotalExpensesPerForm9900952235
IRS990ScheduleD/TotalOfBookValueLandBuildings01740180
IRS990ScheduleD/TotalRevenuePerForm9900827304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0957035
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0832104
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043794
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043794
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043794
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043794
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024679
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MKT VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990075159
IRS990ScheduleM/FoodInventory/NumberOfContributions054200
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B. POLICIES, LINE 12c THERE IS A CLOSE WORKING RELATIONSHIP AMONG ALL THE DIRECTORS AND THE EXECUTIVE DIRECTOR SUCH THAT IF A CONFLICT WERE TO DEVELOP, IT WOULD BE READILY APPARENT. THE CONFLICT OF INTEREST POLICY IS VERY CLEAR AND IMPOSES DISCIPLINARY ACTION ON NON-COMPLIANCE WITH THE POLICY. PART VI LINE 11a A COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. PART VI SECTION B ITEM 15 THE ORG. COMPARES COMPENSATION TO SIMILAR TYPE AND SIZE ORGANIZATIONS BY SURVEYING OTHER ORGANIZATIONS. PART VI SECTION C ITEM 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORP. OFFICES.
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,160,650
Liabilities
$822,626
Net assets
$1,338,024
Revenue
-
Expenses
$952,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.12$1.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits