Civic Intelligence

The Extension Inc.

990 • Fiscal year 2020 • EIN 58-1915156

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization ProfileTHEEXTENSION.ORG
P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,523,779

Up $73,681 (+3.0%) from 2019

Net Assets

Down

$1,892,784

Down $89,066 (-4.5%) from 2019

Liabilities

Up

$630,995

Up $162,747 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,572,648

Down $548,561 (-26%) from 2019

Expenses

Up

$1,662,184

Up $208,531 (+14%) from 2019

Net Income

Down

-$89,536

Down $757,092 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,523,779
Liabilities$630,995
Net Assets$1,892,784
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$1,572,648
Expenses$1,662,184
Net Income-$89,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,821,916
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,057$1,631,507▼ $223,550
Cash and Non-Interest-Bearing Accounts-$548,243-
Pledges and Grants Receivable$222,873$229,404▲ $6,531
Savings and Temporary Cash Investments$126,713--
Accounts Receivable$124,537--
Investments in Publicly Traded Securities$103,023$104,917▲ $1,894
Prepaid Expenses and Deferred Charges$13,999$9,708▼ $4,291
Total Assets$2,450,098$2,523,779▲ $73,681
Other Assets Total$3,896$0▼ $3,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,877$410,453▼ $33,424
Unsecured Notes Loans Payable-$151,400-
Accounts Payable and Accrued Expenses$24,371$69,142▲ $44,771
Total Liabilities$468,248$630,995▲ $162,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,936$1,708,959▲ $35,023
Net Assets With Donor Restrictions$307,914$183,825▼ $124,089
Total Net Assets Fund Balance$1,981,850$1,892,784▼ $89,066
Total Liabilities and Net Assets / Fund Balance$2,450,098$2,523,779▲ $73,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,851$1,317,425-
Other Land Buildings$328,294$15,019-
Equipment$4,362$86,917-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William HarperChairman
Paul StewartPast Chair
David SchwickerathVice-chair
Carla JacksonDirector
Christ GruehnDirector
Dana BoanDirector
Doug CraigDirector
Gene CorkDirector
George a FosuDirector
Greg StoneDirector
John ScadutoDirector
Kurt HeimDirector
Michael GoinsDirector
Richard StringerDirector
Scott NationDirector
Tracy LawhornDirector
Angela RobinsonSecretary
Daniel ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,297
Program Service Revenue
$152,272
Investment Income
$-25,660
Other Revenue
$21,739
All Other Contributions
$396,202
Change in Net Assets
$-89,536

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
Food Inventory65,692$100,031
Total Noncash Contributions65,692$100,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,572,648
Total Revenue per Form 990
$1,572,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,486
Other Expenses$763,698
Total Fundraising Expense$112,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,840$21,876$64,310$694,026
Occupancy$174,115$7,355$262$181,732
Other Employee Benefits$126,001$4,535$13,332$143,868
Depreciation Depletion$92,683$3,028-$95,711
Payroll Taxes$53,067$1,910$5,615$60,592
Office Expenses$48,392$6,272$339$55,003
Other Expenses$17,969$21,172$4,024$43,165
Insurance$28,899$4,164-$33,063
Information Technology$26,452$2,282$479$29,213
Fees for Services Other$14,371$9,767$1,520$25,658
Interest$20,549$1,082-$21,631
Advertising--$20,973$20,973
Fees for Services Accounting$9,450$2,700$1,350$13,500
All Other Expenses$4,755--$4,755
Fees for Service Investment Mgmnt Fees-$1,757-$1,757
Total Functional Expenses$1,461,584$88,100$112,500$1,662,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,662,184
Expenses per Audited Statements$1,659,889
Total Expenses per Audited Statements$1,659,889
Expenses Not Reported on Financial Statements$2,295
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,550
Fundraising Direct Expenses$15,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment, Food, Silent Acution$33,550$33,550-$33,550
Total Events$33,550$33,550$17,961$15,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the return is sent by e-mail to the directors.”

Form 990, Part VI, Section B, Line 12C

“Part iv line 12c there is a close working relationship amoung 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 displinary action on non-compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Part iv line 15a the organization compares compensation to similar type and size organizations by surveying other organizations. Part iv line 15b - the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Part VI, Section C, Line 19

“Made available at the offices upon request”

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
William Harper
Title
Chairman
Phone
7704256776
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harper
Formed
1987
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
39
Volunteers
5,868

Preparer

Firm
Cerqueda Morgan & Collins Llp
Address
757 FRANKLIN GATEWAY, MARIETTA, GA 30067
Preparer
Robert T Morgan CPA
Phone
7704225554
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IRS990/ActivityOrMissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015589
IRS990/FundraisingGrossIncomeAmt033550
IRS990/GainOrLossGrp/OtherAmt0-28884
IRS990/GainOrLossGrp/SecuritiesAmt0606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01019930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0204795
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606
IRS990/GrossReceiptsAmt01821916
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02282
IRS990/InformationTechnologyGrp/ProgramServicesAmt026452
IRS990/InformationTechnologyGrp/TotalAmt029213
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/ProgramServicesAmt028899
IRS990/InsuranceGrp/TotalAmt033063
IRS990/InterestGrp/ManagementAndGeneralAmt01082
IRS990/InterestGrp/ProgramServicesAmt020549
IRS990/InterestGrp/TotalAmt021631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01419361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01855057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631507
IRS990/LandBldgEquipCostOrOtherBssAmt03050868
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233679
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410453
IRS990/NetAssetsOrFundBalancesBOYAmt01981850
IRS990/NetAssetsOrFundBalancesEOYAmt01892784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28278
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-31179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017961
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01673936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01708959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt07355
IRS990/OccupancyGrp/ProgramServicesAmt0174115
IRS990/OccupancyGrp/TotalAmt0181732
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06272
IRS990/OfficeExpensesGrp/ProgramServicesAmt048392
IRS990/OfficeExpensesGrp/TotalAmt055003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03896
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143868
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/FundraisingAmt24024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221172
IRS990/OtherExpensesGrp/ProgramServicesAmt0118736
IRS990/OtherExpensesGrp/ProgramServicesAmt167088
IRS990/OtherExpensesGrp/ProgramServicesAmt251217
IRS990/OtherExpensesGrp/ProgramServicesAmt317969
IRS990/OtherExpensesGrp/TotalAmt0118736
IRS990/OtherExpensesGrp/TotalAmt167088
IRS990/OtherExpensesGrp/TotalAmt251713
IRS990/OtherExpensesGrp/TotalAmt343165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01910
IRS990/PayrollTaxesGrp/ProgramServicesAmt053067
IRS990/PayrollTaxesGrp/TotalAmt060592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09708
IRS990/PrincipalOfficerNm0WILLIAM HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt0761737
IRS990/PYOtherRevenueAmt023345
IRS990/PYProgramServiceRevenueAmt01084333
IRS990/PYRevenuesLessExpensesAmt0667556
IRS990/PYSalariesCompEmpBnftPaidAmt0691916
IRS990/PYTotalExpensesAmt01453653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02121209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01950202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05692745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99780

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,779
Liabilities
$630,995
Net assets
$1,892,784
Revenue
$1,572,648
Expenses
$1,662,184
Net income
-$89,536
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits