Civic Intelligence

Parc Inc.

990 • Fiscal year 2013 • EIN 59-0791038

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PARC-FL.ORG

View Organization Page

3190 Tyrone Blvd N33710
Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets50th percentile

Assets

Up

$6,478,995

Up $862,546 (+15%) from 2012

Net Assets

Up

$4,878,072

Up $1,045,518 (+27%) from 2012

Liabilities

Down

$1,600,923

Down $182,972 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,804,340

Down $352,232 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,445,583Liabilities 2010: $1,765,094Net Assets 2010: $4,680,4892010Assets 2011: $6,320,762Liabilities 2011: $2,234,667Net Assets 2011: $4,086,0952011Assets 2012: $5,616,449Liabilities 2012: $1,783,895Net Assets 2012: $3,832,5542012Assets 2013: $6,478,995Liabilities 2013: $1,600,923Net Assets 2013: $4,878,0722013Assets 2014: $6,182,022Liabilities 2014: $1,359,547Net Assets 2014: $4,822,4752014Assets 2015: $6,482,231Liabilities 2015: $1,126,096Net Assets 2015: $5,356,1352015Assets 2016: $8,341,279Liabilities 2016: $995,190Net Assets 2016: $7,346,0892016Assets 2017: $8,831,188Liabilities 2017: $1,281,547Net Assets 2017: $7,549,6412017Assets 2018: $10,669,034Liabilities 2018: $1,417,181Net Assets 2018: $9,251,8532018Assets 2019: $10,892,125Liabilities 2019: $1,799,281Net Assets 2019: $9,092,8442019Assets 2020: $10,716,951Liabilities 2020: $1,639,759Net Assets 2020: $9,077,1922020Assets 2021: $12,012,450Liabilities 2021: $1,691,562Net Assets 2021: $10,320,8882021Assets 2022: $12,467,576Liabilities 2022: $2,055,130Net Assets 2022: $10,412,4462022Assets 2023: $16,043,356Liabilities 2023: $1,578,946Net Assets 2023: $14,464,4102023

Highlighted filing

2013

Assets$6,478,995
Liabilities$1,600,923
Net Assets$4,878,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,446,7202010Expenses 2011: $14,222,6222011Revenue 2012: $14,064,899Expenses 2012: $14,156,572Net Income 2012: -$91,6732012Expenses 2013: $13,804,3402013Revenue 2014: $14,385,875Expenses 2014: $14,492,871Net Income 2014: -$106,9962014Revenue 2015: $14,635,461Expenses 2015: $14,019,691Net Income 2015: $615,7702015Revenue 2016: $16,074,746Expenses 2016: $14,144,283Net Income 2016: $1,930,4632016Revenue 2017: $15,035,977Expenses 2017: $14,948,896Net Income 2017: $87,0812017Revenue 2018: $18,037,144Expenses 2018: $16,362,411Net Income 2018: $1,674,7332018Revenue 2019: $17,296,612Expenses 2019: $17,429,312Net Income 2019: -$132,7002019Revenue 2020: $17,514,049Expenses 2020: $17,596,924Net Income 2020: -$82,8752020Revenue 2021: $17,206,943Expenses 2021: $16,205,831Net Income 2021: $1,001,1122021Revenue 2022: $19,116,866Expenses 2022: $18,563,614Net Income 2022: $553,2522022Revenue 2023: $24,981,811Expenses 2023: $21,150,834Net Income 2023: $3,830,9772023

Highlighted filing

2013

Revenue-
Expenses$13,804,340
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$14,928,997
Mission and Program Overview

Mission

Parc center for disabilities is the premier provider of life-changing services to children and adults with developmental disabilities in the tampa bay area. (continued on schedule o)we structure our services around three centers of excellence: children's services, adult day training, and residential care to ensure a lifetime of support for individuals and families.

Major Activities

Activity 2
The adult day training program provides unique services in areas of meaningful day training for life enrichment, vocational and employment that includes job placement, on the job training and individualized community based job coach services. 140 clients work in light manufacturing training areas while earning money. 15 of those individuals utilize these earnings to sustain their independent living. Over 60 clients enjoy art and music with trained staff, as well as opportunities to sell art, pottery and jewelry. Over 90 clients are provided with door to door transportation services to and from the day training program. 125 clients work in competitive jobs, earning above minimum wage with career ladder potential through the support of a job coach.
Activity 3
Parc's discovery learning center - the children's early intervention programs include full-day special education, physical, occupational and speech therapies, a family focused homebound program with behavioral supports, home respite services and outreach for infants and children with developmental delays and disabilities. Each child's ultimate goal is to enter into typical kindergarten at age five. A celebration ceremony is conducted each year for the pre-kindergarten class as they graduate into the public school. Early intervention services to over 190 children per year assist in meeting important milestones. Each child has an individualized plan that is comprehensive and includes families and siblings. Nursing services and health training are provided ongoing to each child and family. Parc's toddler computer lab is designed specifically for children to learn and experience technology along with experience in a multi-sensory environment. Over 40 children are provided with transportation to and from the center with no fee charged to the families. Four times each year a workshop is provided for families in areas of positive parenting and behavior focus, encouraging success at home and school.
Filing and Contact Details

Filer

EIN
59-0791038
Raw XML AppendixShowing 400 of 1,041 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0869572
IRS990/AccountsPayableAccruedExpenses/EOY0847948
IRS990/AccountsReceivable/BOY0869427
IRS990/AccountsReceivable/EOY01014653
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ADULT DAY TRAINING PROGRAM PROVIDES UNIQUE SERVICES IN AREAS OF MEANINGFUL DAY TRAINING FOR LIFE ENRICHMENT, VOCATIONAL AND EMPLOYMENT THAT INCLUDES JOB PLACEMENT, ON THE JOB TRAINING AND INDIVIDUALIZED COMMUNITY BASED JOB COACH SERVICES. 140 CLIENTS WORK IN LIGHT MANUFACTURING TRAINING AREAS WHILE EARNING MONEY. 15 OF THOSE INDIVIDUALS UTILIZE THESE EARNINGS TO SUSTAIN THEIR INDEPENDENT LIVING. OVER 60 CLIENTS ENJOY ART AND MUSIC WITH TRAINED STAFF, AS WELL AS OPPORTUNITIES TO SELL ART, POTTERY AND JEWELRY. OVER 90 CLIENTS ARE PROVIDED WITH DOOR TO DOOR TRANSPORTATION SERVICES TO AND FROM THE DAY TRAINING PROGRAM. 125 CLIENTS WORK IN COMPETITIVE JOBS, EARNING ABOVE MINIMUM WAGE WITH CAREER LADDER POTENTIAL THROUGH THE SUPPORT OF A JOB COACH.
IRS990/Activity2/Expense02801680
IRS990/Activity2/Revenue01878748
IRS990/Activity3/Description0PARC'S DISCOVERY LEARNING CENTER - THE CHILDREN'S EARLY INTERVENTION PROGRAMS INCLUDE FULL-DAY SPECIAL EDUCATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, A FAMILY FOCUSED HOMEBOUND PROGRAM WITH BEHAVIORAL SUPPORTS, HOME RESPITE SERVICES AND OUTREACH FOR INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES. EACH CHILD'S ULTIMATE GOAL IS TO ENTER INTO TYPICAL KINDERGARTEN AT AGE FIVE. A CELEBRATION CEREMONY IS CONDUCTED EACH YEAR FOR THE PRE-KINDERGARTEN CLASS AS THEY GRADUATE INTO THE PUBLIC SCHOOL. EARLY INTERVENTION SERVICES TO OVER 190 CHILDREN PER YEAR ASSIST IN MEETING IMPORTANT MILESTONES. EACH CHILD HAS AN INDIVIDUALIZED PLAN THAT IS COMPREHENSIVE AND INCLUDES FAMILIES AND SIBLINGS. NURSING SERVICES AND HEALTH TRAINING ARE PROVIDED ONGOING TO EACH CHILD AND FAMILY. PARC'S TODDLER COMPUTER LAB IS DESIGNED SPECIFICALLY FOR CHILDREN TO LEARN AND EXPERIENCE TECHNOLOGY ALONG WITH EXPERIENCE IN A MULTI-SENSORY ENVIRONMENT. OVER 40 CHILDREN ARE PROVIDED WITH TRANSPORTATION TO AND FROM THE CENTER WITH NO FEE CHARGED TO THE FAMILIES. FOUR TIMES EACH YEAR A WORKSHOP IS PROVIDED FOR FAMILIES IN AREAS OF POSITIVE PARENTING AND BEHAVIOR FOCUS, ENCOURAGING SUCCESS AT HOME AND SCHOOL.
IRS990/Activity3/Expense01585209
IRS990/Activity3/Revenue0180798
IRS990/ActivityOrMissionDescription0TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDE ADVANCED VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE WORKING COMPETITIVELY AT PARC'S THRIFT SHOP WHICH PROMOTES CAREER LADDER OPPORTUNITIES IN THE RETAIL INDUSTRY. PARC ALSO PROVIDES TRANSPORTATION SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES.
IRS990/ActivityOther/Expense01140053
IRS990/ActivityOther/Revenue0350910
IRS990/AddressPrincipalOfficerUS/AddressLine103190 TYRONE BLVD N
IRS990/AddressPrincipalOfficerUS/City0ST PETERSBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033710
IRS990/Advertising/Fundraising011077
IRS990/Advertising/ManagementAndGeneral028095
IRS990/Advertising/ProgramServices09569
IRS990/Advertising/Total048741
IRS990/AllOtherContributions0523781
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027570
IRS990/CashNonInterestBearing/EOY0165422
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0310651
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0233041
IRS990/CompCurrentOfficersDirectors/Total0233041
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01461
IRS990/ConferencesMeetings/ManagementAndGeneral07822
IRS990/ConferencesMeetings/ProgramServices014101
IRS990/ConferencesMeetings/Total023384
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10700 E HANNA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033610
IRS990/ContractorCompensation/Compensation0242991
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10US FOOD SERVICE
IRS990/ContributionsGrantsCurrentYear02894461
IRS990/ContributionsGrantsPriorYear02662243
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY07892
IRS990/DeferredRevenue/EOY071592
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04096
IRS990/DepreciationDepletion/ManagementAndGeneral063741
IRS990/DepreciationDepletion/ProgramServices0175828
IRS990/DepreciationDepletion/Total0243665
IRS990/DescribedIn501C301
IRS990/Description0THE RESIDENTIAL PROGRAMS PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED APARTMENTS, GROUP HOMES, INTERMEDIATE CARE FACILITIES AND SUPPORTED LIVING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 108 ADULTS, ADOLESCENTS AND CHILDREN RECEIVE RESIDENTIAL SERVICES PROMOTING SELF RELIANCE, INDEPENDENCE, SELF CARE SKILLS, INTERPERSONAL SUCCESSES, SUSTAINED RELATIONSHIPS AND INCLUSION IN OUR COMMUNITY. ALL RESIDENTS ACHIEVED A HIGH PERCENTAGE (AVERAGE 90%) OF THEIR GOALS IN AREAS OF IMPROVING SELF CARE SKILLS, IMPROVING HEALTH THROUGH MEDICAL COMPLIANCE, RECREATION AND OUTINGS, MANAGING A BUDGET WHILE MAINTAINING INDEPENDENT LIVING THROUGH SUPPORTS AND SERVICES PROVIDED BY PARC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06128879
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0207609
IRS990/FeesForServicesAccounting/Fundraising02100
IRS990/FeesForServicesAccounting/ManagementAndGeneral010600
IRS990/FeesForServicesAccounting/ProgramServices041370
IRS990/FeesForServicesAccounting/Total054070
IRS990/FeesForServicesInvstMgmntFees/Fundraising0859
IRS990/FeesForServicesInvstMgmntFees/Total0859
IRS990/FeesForServicesLegal/Fundraising0974
IRS990/FeesForServicesLegal/ManagementAndGeneral07056
IRS990/FeesForServicesLegal/ProgramServices03147
IRS990/FeesForServicesLegal/Total011177
IRS990/FeesForServicesOther/Fundraising06878
IRS990/FeesForServicesOther/ManagementAndGeneral098003
IRS990/FeesForServicesOther/ProgramServices0303153
IRS990/FeesForServicesOther/Total0408034
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated233.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated243.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated253.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated263.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2713.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2813.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2913.00
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0FRANK FARKAS
IRS990/Form990PartVIISectionA/NamePerson1ELLIOTT M ROSS
IRS990/Form990PartVIISectionA/NamePerson2PAUL MANFREY
IRS990/Form990PartVIISectionA/NamePerson3MARCOS HASBUN
IRS990/Form990PartVIISectionA/NamePerson4LENA AYOUB
IRS990/Form990PartVIISectionA/NamePerson5JOHN BILCHAK
IRS990/Form990PartVIISectionA/NamePerson6ANNE F BORGHETTI
IRS990/Form990PartVIISectionA/NamePerson7MARY L TYUS BROWN
IRS990/Form990PartVIISectionA/NamePerson8ROBERT BYELICK
IRS990/Form990PartVIISectionA/NamePerson9DOUGLAS E CARLAN
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE CLOWER
IRS990/Form990PartVIISectionA/NamePerson11DICK CRIPPEN
IRS990/Form990PartVIISectionA/NamePerson12LYMAN L DUKES III
IRS990/Form990PartVIISectionA/NamePerson13ROGER EDELMAN
IRS990/Form990PartVIISectionA/NamePerson14DOUGLAS HICKS
IRS990/Form990PartVIISectionA/NamePerson15APRIL HILL
IRS990/Form990PartVIISectionA/NamePerson16W GREGORY HOLDEN
IRS990/Form990PartVIISectionA/NamePerson17DAVID JOFFE
IRS990/Form990PartVIISectionA/NamePerson18KEVIN KELSO
IRS990/Form990PartVIISectionA/NamePerson19KEITH LAWLESS
IRS990/Form990PartVIISectionA/NamePerson20FAY LAZARIS
IRS990/Form990PartVIISectionA/NamePerson21JUDY OWEN
IRS990/Form990PartVIISectionA/NamePerson22NANCY PLANTS
IRS990/Form990PartVIISectionA/NamePerson23ROSS PREVILLE
IRS990/Form990PartVIISectionA/NamePerson24HAROLD E SHINITZKY
IRS990/Form990PartVIISectionA/NamePerson25LAURIE S STOGNIEW
IRS990/Form990PartVIISectionA/NamePerson26M JESSICA VENTIMIGLIA
IRS990/Form990PartVIISectionA/NamePerson27KAREN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson28PAT LAW
IRS990/Form990PartVIISectionA/NamePerson29RONALD J WANEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation278803
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation296543
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/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27111683
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2968528
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/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN ELECT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title28CFO
IRS990/Form990PartVIISectionA/Title29COMPTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0385617
IRS990/FundraisingEvents0310651
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants01607788
IRS990/Grants090381
IRS990/GrantsAndSimilarAmntsCY090381
IRS990/GrantsAndSimilarAmntsPriorYear0105536
IRS990/GrantsToDomesticOrgs/ProgramServices090381
IRS990/GrantsToDomesticOrgs/Total090381
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01377
IRS990/GrossIncomeFundraisingEvents0295287
IRS990/GrossReceipts014928997
IRS990/GrossRents/Real084852
IRS990/GrossSalesOfInventory0481653
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02681
IRS990/Insurance/ManagementAndGeneral09057
IRS990/Insurance/ProgramServices0157360
IRS990/Insurance/Total0169098
IRS990/Interest/ManagementAndGeneral027133
IRS990/Interest/Total027133
IRS990/InventoriesForSaleOrUse/BOY0148015
IRS990/InventoriesForSaleOrUse/EOY095946
IRS990/InvestmentIncomeCurrentYear0224463
IRS990/InvestmentIncome/ExclusionAmount0224463
IRS990/InvestmentIncomePriorYear0126806
IRS990/InvestmentIncome/TotalRevenueColumn0224463
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0415904
IRS990/InvestmentsPubTradedSecurities/EOY0673523
IRS990/LandBldgEquipmentAccumDeprec07157998
IRS990/LandBuildingsEquipmentBasis09401216
IRS990/LandBuildingsEquipmentBasisNet/BOY02144319
IRS990/LandBuildingsEquipmentBasisNet/EOY02243218
IRS990/LessCostOthBasisSalesExpenses/Securities01377
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00

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
$6,478,995
Liabilities
$1,600,923
Net assets
$4,878,072
Revenue
-
Expenses
$13,804,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.0$1.58$14.5$25.0$21.2$3.83
2022Summary only. Only limited summary data is available for this year.$12.5$2.06$10.4$19.1$18.6$0.55
2021Summary only. Only limited summary data is available for this year.$12.0$1.69$10.3$17.2$16.2$1.00
2020Summary only. Only limited summary data is available for this year.$10.7$1.64$9.08$17.5$17.6$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$1.80$9.09$17.3$17.4$0.13
2018Summary only. Only limited summary data is available for this year.$10.7$1.42$9.25$18.0$16.4$1.67
2017Summary only. Only limited summary data is available for this year.$8.83$1.28$7.55$15.0$14.9$0.09
2016Summary only. Only limited summary data is available for this year.$8.34$1.00$7.35$16.1$14.1$1.93
2015Summary only. Only limited summary data is available for this year.$6.48$1.13$5.36$14.6$14.0$0.62
2014Summary only. Only limited summary data is available for this year.$6.18$1.36$4.82$14.4$14.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.60$4.88$13.8
2012Summary only. Only limited summary data is available for this year.$5.62$1.78$3.83$14.1$14.2$0.09
2011Summary only. Only limited summary data is available for this year.$6.32$2.23$4.09$14.2
2010Summary only. Only limited summary data is available for this year.$6.45$1.77$4.68$13.4
Peer Organizations

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