Civic Intelligence

Arc Santa Rosa Inc.

EIN 59-1862936 • Milton, FL, United States

Pub. 78 Eligible

View Organization Page

6225 Dixie RoadMilton, FL 32570United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

8th percentile

-205%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$385,476

Down $42,270 (-9.9%) from 2015

Liabilities

Up

$420,862

Up $420,522 (+123683%) from 2015

Net Assets

Down

-$35,386

Down $462,792 (-108%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$64,963

Down $796,895 (-92%) from 2015

Expenses

Down

$198,394

Down $797,990 (-80%) from 2015

Net Income

Up

-$133,431

Up $1,095 (+0.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $993,264Liabilities 2010: $165,283Net Assets 2010: $827,9812010Assets 2011: $921,029Liabilities 2011: $145,138Net Assets 2011: $775,8912011Assets 2012: $749,552Liabilities 2012: $101,812Net Assets 2012: $647,7402012Assets 2013: $635,191Liabilities 2013: $86,356Net Assets 2013: $548,8352013Assets 2014: $627,356Liabilities 2014: $65,424Net Assets 2014: $561,9322014Assets 2015: $427,746Liabilities 2015: $340Net Assets 2015: $427,4062015Assets 2016: $385,476Liabilities 2016: $420,862Net Assets 2016: -$35,3862016

Highlighted filing

2016

Assets$385,476
Liabilities$420,862
Net Assets-$35,386
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,781,1552010Revenue 2011: $1,743,882Expenses 2011: $1,727,796Net Income 2011: $16,0862011Revenue 2012: $1,511,982Expenses 2012: $1,640,133Net Income 2012: -$128,1512012Revenue 2013: $1,249,799Expenses 2013: $1,348,704Net Income 2013: -$98,9052013Revenue 2014: $1,068,904Expenses 2014: $1,046,807Net Income 2014: $22,0972014Revenue 2015: $861,858Expenses 2015: $996,384Net Income 2015: -$134,5262015Revenue 2016: $64,963Expenses 2016: $198,394Net Income 2016: -$133,4312016

Highlighted filing

2016

Revenue$64,963
Expenses$198,394
Net Income-$133,431
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$385,476
Liabilities
$420,862
Net assets
-$35,386
Revenue
$64,963
Expenses
$198,394
Net income
-$133,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.39$0.42$0.04$0.06$0.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.86$1.00$0.13
2014Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$1.07$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.25$1.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$1.51$1.64$0.13
2011Summary only. Only limited summary data is available for this year.$0.92$0.15$0.78$1.74$1.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.83$1.78
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,877,888
Mission and Program Overview

Major Activities

Activity 2
Contract services - provides community based employment for adult citizens who are intellectually and developmentally challenged to assist in their independence.
Activity 3
Recycle program - program designed to assist intellectually challenged citizens to live in small integrated community setting of their choice.
Filing and Contact Details

Filer

EIN
59-1862936
Raw XML AppendixShowing 400 of 539 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY072369
IRS990/AccountsPayableAccruedExpenses/EOY0122497
IRS990/AccountsReceivable/BOY0218054
IRS990/AccountsReceivable/EOY0298998
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode02
IRS990/Activity2/Description0CONTRACT SERVICES - PROVIDES COMMUNITY BASED EMPLOYMENT FOR ADULT CITIZENS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY CHALLENGED TO ASSIST IN THEIR INDEPENDENCE.
IRS990/Activity2/Expense0835948
IRS990/Activity2/Revenue0988220
IRS990/Activity3/ActivityCode03
IRS990/Activity3/Description0RECYCLE PROGRAM - PROGRAM DESIGNED TO ASSIST INTELLECTUALLY CHALLENGED CITIZENS TO LIVE IN SMALL INTEGRATED COMMUNITY SETTING OF THEIR CHOICE.
IRS990/Activity3/Expense0186080
IRS990/Activity3/Revenue0274593
IRS990/ActivityCode01
IRS990/ActivityOrMissionDescription0PROVIDES SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SANTA ROSA COUNTY, FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine106225 DIXIE ROAD
IRS990/AddressPrincipalOfficerUS/City0MILTON
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032570
IRS990/Advertising/Total00
IRS990/AllOtherContributions028941
IRS990/AllOtherExpenses/Fundraising03854
IRS990/AllOtherExpenses/ManagementAndGeneral014620
IRS990/AllOtherExpenses/ProgramServices0766
IRS990/AllOtherExpenses/Total019240
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0152564
IRS990/CashNonInterestBearing/EOY0296381
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07748
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0252
IRS990/ConferencesMeetings/ProgramServices0114
IRS990/ConferencesMeetings/Total0366
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070102
IRS990/ContributionsGrantsPriorYear091203
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014761
IRS990/DepreciationDepletion/ProgramServices010967
IRS990/DepreciationDepletion/Total025728
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH & WELFARE SERVICES - A PROGRAM THAT PROVIDES DAY TRAINING FOR ADULTS IN HOME CARE, PERSONAL CARE AND ASSISTS INTELLECTUALLY CHALLENGED CITIZENS ON HOW TO BECOME MORE INDEPENDENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0441403
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns013649
IRS990/FeesForServicesAccounting/ManagementAndGeneral015160
IRS990/FeesForServicesAccounting/Total015160
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01168
IRS990/FeesForServicesOther/Total01168
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2045.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2145.0
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE GOSS
IRS990/Form990PartVIISectionA/NamePerson1ANGELA PETTUS
IRS990/Form990PartVIISectionA/NamePerson2CINDY WALKER
IRS990/Form990PartVIISectionA/NamePerson3ALICE SMITH
IRS990/Form990PartVIISectionA/NamePerson4PAM DAVIS
IRS990/Form990PartVIISectionA/NamePerson5DR KAREN BARBER
IRS990/Form990PartVIISectionA/NamePerson6BETSY BOTTS
IRS990/Form990PartVIISectionA/NamePerson7DR BOB BOWMAN
IRS990/Form990PartVIISectionA/NamePerson8JULIA CASSADY
IRS990/Form990PartVIISectionA/NamePerson9SHELIA CRISSEY
IRS990/Form990PartVIISectionA/NamePerson10JAN DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson11GRACIEL GUICO
IRS990/Form990PartVIISectionA/NamePerson12CHRYS HOLLEY
IRS990/Form990PartVIISectionA/NamePerson13SHEPHANIE ORAM
IRS990/Form990PartVIISectionA/NamePerson14MIKE PALMER
IRS990/Form990PartVIISectionA/NamePerson15WALT REESE
IRS990/Form990PartVIISectionA/NamePerson16CHARLIE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson17PAM SMITH
IRS990/Form990PartVIISectionA/NamePerson18LEON WALLS
IRS990/Form990PartVIISectionA/NamePerson19BECKY YOUNG
IRS990/Form990PartVIISectionA/NamePerson20PATRICIA ANN SMITH
IRS990/Form990PartVIISectionA/NamePerson21MELANIE JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation201328
IRS990/Form990PartVIISectionA/OtherCompensation21288
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/ReportableCompFromOrganization2049850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2144700
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants027512
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07748
IRS990/GrossReceipts01877888
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0375
IRS990/InformationTechnology/Total0375
IRS990/Insurance/ManagementAndGeneral021110
IRS990/Insurance/ProgramServices028320
IRS990/Insurance/Total049430
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0872
IRS990/InvestmentIncome/ExclusionAmount0872
IRS990/InvestmentIncomePriorYear01478
IRS990/InvestmentIncome/TotalRevenueColumn0872
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0345806
IRS990/LandBuildingsEquipmentBasis0679299
IRS990/LandBuildingsEquipmentBasisNet/BOY0297350
IRS990/LandBuildingsEquipmentBasisNet/EOY0333493
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SANTA ROSA COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY042786
IRS990/NameOfPrincipalOfficerPerson0ANN SMITH
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0731248
IRS990/NetAssetsOrFundBalancesEOY0827981
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07748
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015292
IRS990/Occupancy/ProgramServices038065
IRS990/Occupancy/Total053357
IRS990/OfficeExpenses/ManagementAndGeneral09353
IRS990/OfficeExpenses/ProgramServices024047
IRS990/OfficeExpenses/Total033400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034143
IRS990/OtherEmployeeBenefits/ProgramServices0102910
IRS990/OtherEmployeeBenefits/Total0137053
IRS990/OtherExpensePriorYear0294434
IRS990/OtherExpensesCurrentYear0443227
IRS990/OtherExpenses/Description0LEASED EMPLOYEES
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE&SUPPLIES
IRS990/OtherExpenses/Description3CLIENT EXPENSES
IRS990/OtherExpenses/Description4DELIVERY SERVICES
IRS990/OtherExpenses/ManagementAndGeneral03377
IRS990/OtherExpenses/ManagementAndGeneral1303
IRS990/OtherExpenses/ManagementAndGeneral248
IRS990/OtherExpenses/ManagementAndGeneral312
IRS990/OtherExpenses/ProgramServices0134702
IRS990/OtherExpenses/ProgramServices155154
IRS990/OtherExpenses/ProgramServices236377
IRS990/OtherExpenses/ProgramServices38886
IRS990/OtherExpenses/ProgramServices43772
IRS990/OtherExpenses/Total0134702
IRS990/OtherExpenses/Total158531
IRS990/OtherExpenses/Total236680
IRS990/OtherExpenses/Total38934
IRS990/OtherExpenses/Total43784
IRS990/OtherLiabilities/BOY03345
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear011202
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING
IRS990/OtherRevenueMisc/Description1ROUNDING
IRS990/OtherRevenueMisc/ExclusionAmount03455
IRS990/OtherRevenueMisc/ExclusionAmount1-1
IRS990/OtherRevenueMisc/TotalRevenueColumn03455
IRS990/OtherRevenueMisc/TotalRevenueColumn1-1
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165172
IRS990/OtherSalariesAndWages/ProgramServices0923210
IRS990/OtherSalariesAndWages/Total01088382
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08403
IRS990/PayrollTaxes/ProgramServices095560
IRS990/PayrollTaxes/Total0103963
IRS990/PensionPlanContributions/ManagementAndGeneral08180
IRS990/PensionPlanContributions/ProgramServices0350
IRS990/PensionPlanContributions/Total08530
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021504
IRS990/PrepaidExpensesDeferredCharges/EOY016844
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01795712
IRS990/ProgramServiceRevenue/Description0HEALTH & WELFARE PROGRAMS
IRS990/ProgramServiceRevenue/Description1DOT/REST AREA MAINTENANCE
IRS990/ProgramServiceRevenue/Description2COUNTY RECYCLE PROGRAM
IRS990/ProgramServiceRevenue/Description3DOT LITTER PROGRAM
IRS990/ProgramServiceRevenuePriorYear01777036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0532899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1803482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2274593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3184738
IRS990/ProgramServiceRevenue/TotalRevenueColumn0532899
IRS990/ProgramServiceRevenue/TotalRevenueColumn1803482
IRS990/ProgramServiceRevenue/TotalRevenueColumn2274593
IRS990/ProgramServiceRevenue/TotalRevenueColumn3184738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0550060
IRS990/RevenuesLessExpensesCY096733
IRS990/RevenuesLessExpensesPriorYear025244
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01337928
IRS990/SalariesEtcPriorYear01550039
IRS990/SavingsAndTempCashInvestments/BOY0117490
IRS990/SavingsAndTempCashInvestments/EOY047548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0326107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0802703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits