Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2015 • EIN 59-0704733

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfilePINECASTLE.ORG

View Organization Page

4911 Spring Park RoadJacksonville, FL 32207

(904) 733-2650

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,845

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,395,304

Down $342,032 (-4.4%) from 2014

Net Assets

Down

$5,251,885

Down $180,005 (-3.3%) from 2014

Liabilities

Down

$2,143,419

Down $162,027 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$4,584,266

Up $70,071 (+1.6%) from 2014

Expenses

Up

$4,711,056

Up $142,843 (+3.1%) from 2014

Net Income

Down

-$126,790

Down $72,772 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,400,296Liabilities 2010: $2,758,268Net Assets 2010: $5,642,0282010Assets 2011: $8,075,536Liabilities 2011: $2,631,612Net Assets 2011: $5,443,9242011Assets 2012: $7,903,326Liabilities 2012: $2,536,000Net Assets 2012: $5,367,3262012Assets 2013: $7,898,601Liabilities 2013: $2,525,611Net Assets 2013: $5,372,9902013Assets 2014: $7,737,336Liabilities 2014: $2,305,446Net Assets 2014: $5,431,8902014Assets 2015: $7,395,304Liabilities 2015: $2,143,419Net Assets 2015: $5,251,8852015Assets 2016: $7,604,927Liabilities 2016: $2,082,752Net Assets 2016: $5,522,1752016Assets 2017: $7,749,235Liabilities 2017: $1,975,907Net Assets 2017: $5,773,3282017Assets 2018: $7,786,783Liabilities 2018: $1,852,043Net Assets 2018: $5,934,7402018Assets 2019: $7,912,961Liabilities 2019: $1,829,678Net Assets 2019: $6,083,2832019Assets 2020: $7,911,722Liabilities 2020: $1,658,487Net Assets 2020: $6,253,2352020Assets 2021: $8,987,494Liabilities 2021: $1,523,032Net Assets 2021: $7,464,4622021Assets 2022: $9,399,252Liabilities 2022: $1,516,409Net Assets 2022: $7,882,8432022Assets 2023: $8,988,355Liabilities 2023: $1,025,944Net Assets 2023: $7,962,4112023Assets 2024: $9,421,741Liabilities 2024: $1,341,761Net Assets 2024: $8,079,9802024

Highlighted filing

2015

Assets$7,395,304
Liabilities$2,143,419
Net Assets$5,251,885
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,966,6782010Expenses 2011: $4,176,1862011Expenses 2012: $4,429,7582012Expenses 2013: $4,593,2082013Revenue 2014: $4,514,195Expenses 2014: $4,568,213Net Income 2014: -$54,0182014Revenue 2015: $4,584,266Expenses 2015: $4,711,056Net Income 2015: -$126,7902015Revenue 2016: $5,149,605Expenses 2016: $5,021,908Net Income 2016: $127,6972016Revenue 2017: $4,814,173Expenses 2017: $4,766,034Net Income 2017: $48,1392017Revenue 2018: $4,652,561Expenses 2018: $4,470,199Net Income 2018: $182,3622018Revenue 2019: $5,380,225Expenses 2019: $5,295,767Net Income 2019: $84,4582019Revenue 2020: $5,264,112Expenses 2020: $5,224,392Net Income 2020: $39,7202020Revenue 2021: $5,505,827Expenses 2021: $4,683,476Net Income 2021: $822,3512021Revenue 2022: $6,663,252Expenses 2022: $5,823,834Net Income 2022: $839,4182022Revenue 2023: $6,757,611Expenses 2023: $6,874,320Net Income 2023: -$116,7092023Revenue 2024: $7,143,765Expenses 2024: $7,473,701Net Income 2024: -$329,9362024

Highlighted filing

2015

Revenue$4,584,266
Expenses$4,711,056
Net Income-$126,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,531,964
Mission and Program Overview

Mission

Pine Castle, Inc. was established in 1952 to promote the general welfare of developmentally disabled individuals and to provide a center for training for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,858,390$4,686,131▼ $172,259
Investments in Publicly Traded Securities$1,617,149$1,620,575▲ $3,426
Pledges and Grants Receivable$379,986$401,652▲ $21,666
Savings and Temporary Cash Investments$464,600$362,665▼ $101,935
Inventories for Sale or Use$148,890$125,743▼ $23,147
Prepaid Expenses and Deferred Charges$95,153$119,023▲ $23,870
Accounts Receivable$173,168$79,515▼ $93,653
Total Assets$7,737,336$7,395,304▼ $342,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,921,159$1,736,220▼ $184,939
Accounts Payable and Accrued Expenses$384,287$407,199▲ $22,912
Total Liabilities$2,305,446$2,143,419▼ $162,027
Net Assets / Fund Balance
Unrestricted Net Assets$4,597,500$4,444,695▼ $152,805
Permanently Rstr Net Assets$791,492$784,920▼ $6,572
Temporarily Rstr Net Assets$42,898$22,270▼ $20,628
Total Net Assets Fund Balance$5,431,890$5,251,885▼ $180,005
Total Liabilities and Net Assets / Fund Balance$7,737,336$7,395,304▼ $342,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,474$2,344,599$6,542,073
Other Land Buildings$133,263$440,681$573,944
Equipment$59,497$371,425$430,922
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$855,282-▼ $18,653$34,953$801,676
2013$829,836-▲ $64,848$39,402$855,282
2012$796,945-▲ $70,893$38,002$829,836
2011$721,111-▲ $106,141$30,307$796,945
2010$802,337-▼ $81,226-$721,111
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MayExec DirectorFT$110,845$110,845

Board Members and Trustees

NameTitle
David RowlandPresident &
Beverly PascoeDirector
Davis JohnstonDirector
Frances BradleyDirector
Gary MalowitzDirector
Jenn FryDirector
Joe McgheeDirector
Leslie DetlefsenDirector
Linda EdwardsDirector
Melissa HyrneDirector
Patricia KimberlyDirector
Philip BoyceDirector
Renee FinleyDirector
Sherry AndersonDirector
Suzy OrrSecretary
Tim AndersonTreasurer
Dooner MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575,491
Program Service Revenue
$439,758
Investment Income
$17,836
Other Revenue
$551,181
All Other Contributions
$221,521
Change in Net Assets
$-126,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,266
Revenue Not Reported on Form 990
$920,143
Total Revenue per Audited Statements
$5,504,409
Total Revenue per Form 990
$4,584,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,963
Other Expenses$1,141,093
Total Fundraising Expense$248,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,415$343,174$103,172$2,734,761
Other Employee Benefits$399,128$43,181$14,550$456,859
Occupancy$211,204$14,080$2,416$227,700
Payroll Taxes$167,346$29,006$11,475$207,827
Depreciation Depletion$183,832$16,152$1,998$201,982
Current Officers, Directors, Trustees, and Key Employees$11,085$49,880$49,880$110,845
Insurance$86,319$9,349$1,466$97,134
Fees for Services Other$34,234$18,106$29,064$81,404
Office Expenses$71,703$1,869$7,199$80,771
All Other Expenses$37,038$18,876$19,499$75,413
Travel$63,050$4,382$1,089$68,521
Interest$312$60,704$15$61,031
Pension Plan Contributions$46,946$9,020$3,705$59,671
Other Expenses$36,141$3,397$583$40,121
Total Functional Expenses$3,832,356$630,160$248,540$4,711,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,684,414
Expenses per Audited Statements$4,711,056
Total Expenses per Form 990$4,711,056
Expenses Not Reported on Form 990$973,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,062
Fundraising Gross Income$31,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Event$110,858$30,649$11,529$19,120
Golf Tournament$19,675$291$291$0
Total Events$141,068$31,062$31,062-
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
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 11B

“Tax return is reviewed by the finance committee and subsequently approved by the full board of directors.”

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

“Board is made aware of anyone who has an interest in the outcome of board decisions and that person is precluded from participating in the discussion of or voting on these issues.”

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

“Ceo compensation is reviewed annually and compared with industry averages for comparable positions.”

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

“Review and approval by finance committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Form 990, Part VIII

“Federated fundraising: united way 141,656 government grants and contributions: medicaid 2,799,066 state of florida 154,208 city of jacksonville 149,034”

Filing and Contact Details

Filer

Filer Name
Pine Castle Inc
EIN
59-0704733
Phone
9047332650
Address
4911 SPRING PARK ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
Jonathan W May
Title
Executive Director
Phone
9047332650
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan W May
Formed
1952
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
394
Volunteers
900

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Barbara Towle
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide significant help maintaining the grounds and facilities and fund raising.”

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

“Independent living - provides assistance in activities to enable individuals to live on their own in the community.”

Form 990, Part XI, Line 9

“Fundraising 31,062 cost of goods sold 916,636 fundraising -31,062 cost of goods sold -916,636”

Financial Statement Notes

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

“Fundraising 31,062 cost of goods sold 916,636”

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

“Fundraising 31,062 cost of goods sold 916,636”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17EXEC DIR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110006
IRS990/FundraisingDirectExpensesAmt031062
IRS990/FundraisingGrossIncomeAmt031062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03102308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05531964
IRS990/GrossSalesOfInventoryAmt01444717
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01466
IRS990/InsuranceGrp/ManagementAndGeneralAmt09349
IRS990/InsuranceGrp/ProgramServicesAmt086319
IRS990/InsuranceGrp/TotalAmt097134
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt060704
IRS990/InterestGrp/ProgramServicesAmt0312
IRS990/InterestGrp/TotalAmt061031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125743
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01620575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03156705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04686131
IRS990/LandBldgEquipCostOrOtherBssAmt07842836
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PINE CASTLE, INC. WAS ESTABLISHED IN 1952 TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO PROVIDE A CENTER FOR TRAINING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01921159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01736220
IRS990/NetAssetsOrFundBalancesBOYAmt05431890
IRS990/NetAssetsOrFundBalancesEOYAmt05251885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0528081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0528081
IRS990/NetUnrlzdGainsLossesInvstAmt0-53215
IRS990/NoncashContributionsAmt07250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02416
IRS990/OccupancyGrp/ManagementAndGeneralAmt014080
IRS990/OccupancyGrp/ProgramServicesAmt0211204
IRS990/OccupancyGrp/TotalAmt0227700
IRS990/OfficeExpensesGrp/FundraisingAmt07199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt071703
IRS990/OfficeExpensesGrp/TotalAmt080771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456859
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/FundraisingAmt11872
IRS990/OtherExpensesGrp/FundraisingAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23397
IRS990/OtherExpensesGrp/ProgramServicesAmt091247
IRS990/OtherExpensesGrp/ProgramServicesAmt168431
IRS990/OtherExpensesGrp/ProgramServicesAmt235925
IRS990/OtherExpensesGrp/ProgramServicesAmt336141
IRS990/OtherExpensesGrp/TotalAmt091247
IRS990/OtherExpensesGrp/TotalAmt174489
IRS990/OtherExpensesGrp/TotalAmt241280
IRS990/OtherExpensesGrp/TotalAmt340121
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF LEC BUILDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023100
IRS990/OtherRevenueTotalAmt023100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734761
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167346
IRS990/PayrollTaxesGrp/TotalAmt0207827
IRS990/PensionPlanContributionsGrp/FundraisingAmt03705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046946
IRS990/PensionPlanContributionsGrp/TotalAmt059671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0791492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119023
IRS990/PrincipalOfficerNm0JONATHAN W MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439758
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES - PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE IN RESIDENTIAL HOUSING WITHIN A COMMUNITY ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482588
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES ON THE JOB TRAINING FOR THOSE INDIVIDUALS WHO ARE EMPLOYABLE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDES ASSISTANCE IN ACTIVITIES TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03553484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041007
IRS990/PYOtherExpensesAmt01127386
IRS990/PYOtherRevenueAmt0489466
IRS990/PYProgramServiceRevenueAmt0430238
IRS990/PYRevenuesLessExpensesAmt0-54018
IRS990/PYSalariesCompEmpBnftPaidAmt03440827
IRS990/PYTotalExpensesAmt04568213
IRS990/PYTotalRevenueAmt04514195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01444717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03575491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03553484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03568912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03461048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03557823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017716758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt017716758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,395,304
Liabilities
$2,143,419
Net assets
$5,251,885
Revenue
$4,584,266
Expenses
$4,711,056
Net income
-$126,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.34$8.08$7.14$7.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.03$7.96$6.76$6.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits