Civic Intelligence

Abilities Inc. of Florida

990 • Fiscal year 2016 • EIN 59-0874493

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

2735 Whitney RoadClearwater, FL 33760

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$468,347

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,338,792

Down $103,600 (-1.2%) from 2015

Net Assets

Up

$1,452,947

Up $594,758 (+69%) from 2015

Liabilities

Down

$6,885,845

Down $698,358 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$12,732,680

Up $3,424,641 (+37%) from 2015

Expenses

Up

$11,925,791

Up $2,536,711 (+27%) from 2015

Net Income

Up

$806,889

Up $887,930 (+1096%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,399,383Liabilities 2010: $4,938,387Net Assets 2010: $460,9962010Assets 2011: $6,570,651Liabilities 2011: $5,619,203Net Assets 2011: $951,4482011Assets 2012: $7,116,728Liabilities 2012: $5,903,462Net Assets 2012: $1,213,2662012Assets 2013: $7,851,033Liabilities 2013: $6,823,632Net Assets 2013: $1,027,4012013Assets 2014: $8,703,698Liabilities 2014: $7,516,394Net Assets 2014: $1,187,3042014Assets 2015: $8,442,392Liabilities 2015: $7,584,203Net Assets 2015: $858,1892015Assets 2016: $8,338,792Liabilities 2016: $6,885,845Net Assets 2016: $1,452,9472016Assets 2017: $10,436,147Liabilities 2017: $4,814,584Net Assets 2017: $5,621,5632017Assets 2018: $9,640,763Liabilities 2018: $3,322,485Net Assets 2018: $6,318,2782018Assets 2019: $8,815,045Liabilities 2019: $2,203,454Net Assets 2019: $6,611,5912019Assets 2020: $6,745,441Liabilities 2020: $138,030Net Assets 2020: $6,607,4112020Assets 2021: $9,068,040Liabilities 2021: $492,264Net Assets 2021: $8,575,7762021Assets 2022: $8,593,004Liabilities 2022: $392,982Net Assets 2022: $8,200,0222022Assets 2023: $9,330,828Liabilities 2023: $444,799Net Assets 2023: $8,886,0292023

Highlighted filing

2016

Assets$8,338,792
Liabilities$6,885,845
Net Assets$1,452,947
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,014,7572010Expenses 2011: $7,206,0332011Expenses 2012: $7,888,6412012Expenses 2013: $8,321,0792013Revenue 2014: $8,232,845Expenses 2014: $8,267,526Net Income 2014: -$34,6812014Revenue 2015: $9,308,039Expenses 2015: $9,389,080Net Income 2015: -$81,0412015Revenue 2016: $12,732,680Expenses 2016: $11,925,791Net Income 2016: $806,8892016Revenue 2017: $13,645,298Expenses 2017: $12,131,839Net Income 2017: $1,513,4592017Revenue 2018: $12,882,990Expenses 2018: $12,186,275Net Income 2018: $696,7152018Revenue 2019: $13,516,374Expenses 2019: $12,814,986Net Income 2019: $701,3882019Revenue 2020: $14,600,124Expenses 2020: $12,240,526Net Income 2020: $2,359,5982020Revenue 2021: $14,700,926Expenses 2021: $12,732,482Net Income 2021: $1,968,4442021Revenue 2022: $12,363,414Expenses 2022: $11,698,904Net Income 2022: $664,5102022Revenue 2023: $11,975,063Expenses 2023: $12,417,668Net Income 2023: -$442,6052023

Highlighted filing

2016

Revenue$12,732,680
Expenses$11,925,791
Net Income$806,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$12,732,680
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To provide valued employment, training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,694,279$2,482,148▼ $212,131
Accounts Receivable$1,972,851$1,959,783▼ $13,068
Savings and Temporary Cash Investments$320,150$635,891▲ $315,741
Land, Buildings, and Equipment, Net$601,184$585,863▼ $15,321
Pledges and Grants Receivable$155,000$185,000▲ $30,000
Prepaid Expenses and Deferred Charges$113,811$94,596▼ $19,215
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$8,442,392$8,338,792▼ $103,600
Other Assets Total$2,584,417$2,394,811▼ $189,606
Liabilities
Other Liabilities$6,516,512$5,058,621▼ $1,457,891
Deferred Revenue$416,302$1,245,425▲ $829,123
Accounts Payable and Accrued Expenses$651,389$581,799▼ $69,590
Total Liabilities$7,584,203$6,885,845▼ $698,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$682,801$873,955▲ $191,154
Unrestricted Net Assets$99,259$502,863▲ $403,604
Permanently Rstr Net Assets$76,129$76,129→ $0
Total Net Assets Fund Balance$858,189$1,452,947▲ $594,758
Total Liabilities and Net Assets / Fund Balance$8,442,392$8,338,792▼ $103,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,174$1,540,080$1,981,254
Other Land Buildings$99,939$348,872$448,811
Land$44,750-$44,750
Other Assets Org$2,394,811--
Other Securities$2,482,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,329,580$919,315▲ $518,936$532,471$26,120,371
2014$17,813,094$6,975,748▲ $1,063,553$407,826$25,329,580
2013$15,147,289$1,287,251▲ $2,073,034$609,572$17,813,094
2012$13,469,887$1,326,289▲ $975,645$539,624$15,147,289
2011$13,295,244$454,786▲ $530,417$725,534$13,469,887
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DapolitoSenior Vice PresidentPT$47,022$15,016$62,038
Janet SamuelsonPresident & CEOPT$44,821$15,673$60,494
David HodgeExecutive VP & CFOPT$44,637$11,272$55,909
Bruce PattersonExecutive VP & COOPT$35,475$11,444$46,919
Lisa WardExec. VP - PhilanthropyPT$29,996$11,381$41,377
Mark HallExecutive VP & CSOPT$30,962$10,190$41,152
Scott KueblerVP Risk ManagementPT$25,422$7,080$32,502
Lisa M LongVP Information TechnologyPT$23,510$4,128$27,638
Nathaniel HooverVP FinancePT$20,605$6,098$26,703
Tashia MalletteVP Human Resources-$16,793$5,284$22,077
Jeffery RingVP Contract Management-$12,295$1,599$13,894

Board Members and Trustees

NameTitle
Paul ThiebergerChair
Michelle S LeePast Chair
James CarrollVice Chair
Christine CintronDirector
John R BruggemanDirector
Joseph SorotaDirector
Julie RufenachtDirector
Karla S LeavelleDirector
Kevin K SakakiDirector
Patricia WoolseyDirector
Paul PlattnerDirector
Robin L PortmanDirector
Verdia L HaywoodDirector
Francis BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tonertype INCImaging Provider/consultantPO BOX 261359, Tampa, FL 33685$425,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,836
Program Service Revenue
$11,013,353
Investment Income
$0
Other Revenue
$40,491
All Other Contributions
$376,760
Change in Net Assets
$806,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,732,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,378,304
Total Revenue per Audited Statements
$15,110,984
Total Revenue per Form 990
$12,732,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,969,130
Other Expenses$1,956,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,129,528$398,273-$7,527,801
Other Employee Benefits$1,098,081$65,916-$1,163,997
Payroll Taxes$609,124$31,467-$640,591
Fees for Services Other$500,396$21,007-$521,403
Pension Plan Contributions$374,362$16,071-$390,433
Office Expenses$248,525$17,881-$266,406
Current Officers, Directors, Trustees, and Key Employees$233,195$13,113-$246,308
Occupancy$193,940$3,383-$197,323
Travel$176,407$5,789-$182,196
Depreciation Depletion$69,881$7,190-$77,071
Insurance$21,342$43,575-$64,917
Conferences and Meetings$36,705--$36,705
Fees for Services Accounting-$17,925-$17,925
Information Technology$2,740--$2,740
Advertising$1,295$397-$1,692
Other Expenses$-216,977$9,974-$-207,003
Total Functional Expenses$10,537,150$1,388,641$0$11,925,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,640,148
Expenses per Audited Statements$11,925,791
Total Expenses per Form 990$11,925,791
Expenses Not Reported on Form 990$3,714,357
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$5,058,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“The organization does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the servicesource, inc., the organization's related organization. Abilities of florida relies on the compensation determination methodology of the servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on period market analysis conducted by outside consultants.”

Filing and Contact Details

Filer

Filer Name
Abilities Inc of Florida
EIN
59-0874493
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1959
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
243
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest in foundation -212,131.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is designated to provide for benefit expenses of direct employees who are not otherwise covered by retirement plans and other programmatic initiatives of servicesource. In addition, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 for the disability resource center capital campaign. Abilities rehabilitation center foundation (a related organization): the earnings from the endowments (able trust endowment and b&g endowment) are available in support of programs of the foundation. The foundation appropriates the earnings from these endowments, as necessary, on an annual basis for the programs specified by the endowment.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment. The organization files tax returns in the u.s. Federal and state of florida jurisdictions. Generally, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest in foundation -212,131. Hfi revenue in consolidating financial statements 842,787. Hfi space coast revenue in consolidating financial statements 58,821. Hud revenue in consolidating financial statements 1,688,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hfi expenses in consolidating financial statements 1,594,689. Hfi space coast expenses in consolidating financial statements 67,538. Hud expenses in consolidating financial statements 2,052,130.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O.ABILITIES, INC. OF FLORIDA DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO DELIVER EXCEPTIONAL SERVICES TO NDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HOUSING AND SUPPORT SERVICES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. ABILITIES, INC. OF FLORIDA OPERATING AS THE FLORIDA REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN CLEARWATER, FL. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DE. THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-VOCATIONAL REHABILITATION CORE SERVICES PROVIDING EMPLOYMENT SERVICES TO INCLUDE JOB DEVELOPMENT, SUPPORTED AND AFFIRMATIVE EMPLOYMENT FOR MORE THAN 13,000 INDIVIDUALS IN FY16.-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS. COMMUNITY BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 600 INDIVIDUALS IN FY16.-WARRIOR BRIDGE PROVIDING DIRECT EMPLOYMENT, JOB PLACEMENT, HOUSING SERVICES AND THE WARRIOR BRIDGE VETERANS MALL, WHICH PROVIDES NECESSARY HOUSEHOLD ITEMS AND BUSINESS CLOTHING AT NO COST FOR WOUNDED VETERANS AND THEIR FAMILIES. -ABILHOUSE, THE ACQUIRED BRAIN INJURY LIFE (ABIL) HOUSE, PROMOTING SELF-SUFFICIENCY AND COMMUNITY RE-INTEGRATION FOR VETERANS AND OTHERS LIVING WITH BRAIN INJURIES THROUGH A COMMUNITY-BASED CLUBHOUSE PROGRAM. -HIGH SCHOOL HIGH TECH (HSHT) YOUTH TRANSITION PROGRAM, IS A COMMUNITY-BASED PARTNERSHIP THAT PROVIDES HIGH SCHOOL STUDENTS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE JOBS AND POST-SECONDARY EDUCATION LEADING TO TECHNOLOGY-RELATED CAREERS. -WORK INCENTIVE PLANNING AND ASSISTANCE PROVIDING BENEFITS COUNSELING AND WORK INCENTIVE COUNSELING. -HOMES FOR INDEPENDENCE PROVIDING AFFORDABLE, ACCESSIBLE AND SAFE HOUSING FOR PERSONS WITH LOW INCOMES AND/OR DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CINTRON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERDIA L HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA S LEAVELLE
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN L PORTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm20TASHIA MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA M LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFERY RING
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IRS990/Form990PartVIISectionAGrp/PersonNm24NATHANIEL HOOVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP - PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CONTRACT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012732680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2CNA FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29974
IRS990/OtherExpensesGrp/ProgramServicesAmt057332
IRS990/OtherExpensesGrp/ProgramServicesAmt11274
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IRS990/OtherExpensesGrp/TotalAmt163672
IRS990/OtherExpensesGrp/TotalAmt21274
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374362
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185000
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338,792
Liabilities
$6,885,845
Net assets
$1,452,947
Revenue
$12,732,680
Expenses
$11,925,791
Net income
$806,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.33$0.44$8.89$12.0$12.4$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.39$8.20$12.4$11.7$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.49$8.58$14.7$12.7$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.14$6.61$14.6$12.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$2.20$6.61$13.5$12.8$0.70
2018Summary only. Only limited summary data is available for this year.$9.64$3.32$6.32$12.9$12.2$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.81$5.62$13.6$12.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.89$1.45$12.7$11.9$0.81
2015Summary only. Only limited summary data is available for this year.$8.44$7.58$0.86$9.31$9.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.70$7.52$1.19$8.23$8.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.82$1.03$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$5.62$0.95$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.94$0.46$7.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits