Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 61-0659583

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

111 Professional CourtFrankfort, KY 40601

(502) 695-4290

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,749

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,305,811

Up $726,342 (+13%) from 2017

Net Assets

Up

$5,025,809

Up $769,301 (+18%) from 2017

Liabilities

Down

$1,280,002

Down $42,959 (-3.2%) from 2017

Revenue

Up

$19,980,692

Up $1,447,496 (+7.8%) from 2017

Expenses

Down

$19,202,613

Down $707,911 (-3.6%) from 2017

Net Income

Up

$778,079

Up $2,155,407 (+156%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,351,523Liabilities 2011: $864,551Net Assets 2011: $6,486,9722011Assets 2012: $6,495,899Liabilities 2012: $1,140,099Net Assets 2012: $5,355,8002012Assets 2013: $5,997,971Liabilities 2013: $961,048Net Assets 2013: $5,036,9232013Assets 2014: $6,525,656Liabilities 2014: $897,919Net Assets 2014: $5,627,7372014Assets 2015: $7,583,540Liabilities 2015: $1,311,421Net Assets 2015: $6,272,1192015Assets 2016: $7,009,465Liabilities 2016: $1,375,699Net Assets 2016: $5,633,7662016Assets 2017: $5,579,469Liabilities 2017: $1,322,961Net Assets 2017: $4,256,5082017Assets 2018: $6,305,811Liabilities 2018: $1,280,002Net Assets 2018: $5,025,8092018Assets 2019: $6,208,173Liabilities 2019: $1,182,753Net Assets 2019: $5,025,4202019Assets 2020: $7,766,710Liabilities 2020: $1,614,521Net Assets 2020: $6,152,1892020Assets 2021: $8,940,929Liabilities 2021: $1,726,081Net Assets 2021: $7,214,8482021Assets 2022: $7,918,674Liabilities 2022: $1,964,647Net Assets 2022: $5,954,0272022Assets 2023: $11,971,636Liabilities 2023: $2,781,839Net Assets 2023: $9,189,7972023Assets 2025: $8,492,058Liabilities 2025: $1,998,679Net Assets 2025: $6,493,3792025

Highlighted filing

2018

Assets$6,305,811
Liabilities$1,280,002
Net Assets$5,025,809

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,584,465Expenses 2011: $19,846,848Net Income 2011: -$262,3832011Revenue 2012: $17,953,938Expenses 2012: $18,872,322Net Income 2012: -$918,3842012Revenue 2013: $16,581,225Expenses 2013: $16,878,620Net Income 2013: -$297,3952013Revenue 2014: $17,333,752Expenses 2014: $16,744,889Net Income 2014: $588,8632014Revenue 2015: $18,854,553Expenses 2015: $17,716,621Net Income 2015: $1,137,9322015Revenue 2016: $18,267,397Expenses 2016: $18,900,285Net Income 2016: -$632,8882016Revenue 2017: $18,533,196Expenses 2017: $19,910,524Net Income 2017: -$1,377,3282017Revenue 2018: $19,980,692Expenses 2018: $19,202,613Net Income 2018: $778,0792018Revenue 2019: $19,744,494Expenses 2019: $19,744,883Net Income 2019: -$3892019Revenue 2020: $21,591,619Expenses 2020: $20,464,850Net Income 2020: $1,126,7692020Revenue 2021: $25,376,151Expenses 2021: $24,683,672Net Income 2021: $692,4792021Revenue 2022: $28,900,392Expenses 2022: $30,157,269Net Income 2022: -$1,256,8772022Revenue 2023: $30,545,663Expenses 2023: $27,309,543Net Income 2023: $3,236,1202023Revenue 2025: $28,717,862Expenses 2025: $28,697,800Net Income 2025: $20,0622025

Highlighted filing

2018

Revenue$19,980,692
Expenses$19,202,613
Net Income$778,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$19,980,692
Mission and Program Overview

Mission

Provide social services to a nine-county area of central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,965$3,759,813▲ $636,848
Cash and Non-Interest-Bearing Accounts$1,345,419$1,256,135▼ $89,284
Pledges and Grants Receivable$514,225$714,372▲ $200,147
Accounts Receivable$515,916$498,516▼ $17,400
Prepaid Expenses and Deferred Charges$41,448$46,256▲ $4,808
Inventories for Sale or Use$39,106$30,329▼ $8,777
Total Assets$5,579,469$6,305,811▲ $726,342
Other Assets Total$390$390→ $0
Liabilities
Other Liabilities$624,589$566,428▼ $58,161
Mortgage Notes Payable Secured by Investment Property$579,455$523,041▼ $56,414
Accounts Payable and Accrued Expenses$118,917$190,533▲ $71,616
Total Liabilities$1,322,961$1,280,002▼ $42,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,076,708$3,831,543▲ $754,835
Unrestricted Net Assets$1,140,693$1,163,937▲ $23,244
Permanently Rstr Net Assets$39,107$30,329▼ $8,778
Total Net Assets Fund Balance$4,256,508$5,025,809▲ $769,301
Total Liabilities and Net Assets / Fund Balance$5,579,469$6,305,811▲ $726,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,033,542$4,230,567$6,264,109
Buildings$1,287,960$1,862,094$3,150,054
Equipment$203,780$585,410$789,190
Land$234,531-$234,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$145,749$145,749

Board Members and Trustees

NameTitle
Johnetta OgdenChair
Paul WhiteVice Chair
Barry PeelDirector
Brenda PowersDirector
Chris ClaunchDirector
Diania WhitlockDirector
Eddie CarterDirector
Jacob PankeyDirector
Jane BoydDirector
Jim AdamsDirector
John CoyleDirector
Juretta WellsDirector
Marchele JenkinsDirector
Mike FeldmanDirector
Miranda PerkinsDirector
Nettie HalversonDirector
Phyllis ButnerDirector
Renie CooneyDirector
Roger JenningsDirector
Ronnie SimsDirector
Shannan RomeDirector
Susan MillerDirector
Tim MeltonDirector
Sandy SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,193,961
Program Service Revenue
$785,930
Investment Income
$801
Other Revenue
$0
Change in Net Assets
$778,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,341$732,765Wage Scale
Other Non Cash Contri Table9$614,407Fair Market Value (FMV)
Other Non Cash Contri Table576$54,022Cost
Total Noncash Contributions1,926$1,401,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,980,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,980,692
Total Revenue per Form 990
$19,980,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,259,389
Salaries, Compensation, and Employee Benefits$8,943,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,125,142$551,731-$6,676,873
Other Employee Benefits$2,074,047$192,304-$2,266,351
Depreciation Depletion$888,370$28,920-$917,290
Other Expenses$886,219$46,078-$886,219
Occupancy$597,656$116,250-$713,906
All Other Expenses$346,165$7,603-$353,768
Office Expenses$248,501$49,302-$297,803
Fees for Services Other$79,258$116,600-$195,858
Information Technology$130,785$50,374-$181,159
Insurance$141,121$20,136-$161,257
Travel$146,209$873-$147,082
Interest$24,431--$24,431
Total Functional Expenses$18,021,374$1,181,239$0$19,202,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,202,613
Total Expenses per Audited Statements$19,202,613
Total Expenses per Form 990$19,202,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Vacation Pay$210,399
Accrued Salaries$205,487
Accrued Payroll Taxes and Withholding$149,152
Other Payables$1,390
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 will be reviewed by the finance director who is a cpa, then submitted to the board for approval.

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

Directors and employees have an obligation to avoid and disclose possible conflicts of interest to the board. The board monitors and has a majority vote to resolve the conflict. Conflicts are disclosed in the minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Blue Grass Community Action
EIN
61-0659583
Phone
5026954290
Address
111 PROFESSIONAL COURT, FRANKFORT, KY 40601

Signing Officer

Name
Troy Roberts
Title
Executive Director
Phone
5026954290
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
330
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in materials fund balance -8,778.

FORM 990, PART XII, LINE 2C:

The process is unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

The partnership has no uncertain tax positions that qualify for disclosure.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt019193961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019980692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130785
IRS990/InformationTechnologyGrp/TotalAmt0181159
IRS990/InsuranceGrp/ManagementAndGeneralAmt020136
IRS990/InsuranceGrp/ProgramServicesAmt0141121
IRS990/InsuranceGrp/TotalAmt0161257
IRS990/InterestGrp/ProgramServicesAmt024431
IRS990/InterestGrp/TotalAmt024431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030329
IRS990/InvestmentIncomeGrp/ExclusionAmt0801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06678071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03759813
IRS990/LandBldgEquipCostOrOtherBssAmt010437884
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523041
IRS990/NetAssetsOrFundBalancesBOYAmt04256508
IRS990/NetAssetsOrFundBalancesEOYAmt05025809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01401194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116250
IRS990/OccupancyGrp/ProgramServicesAmt0597656
IRS990/OccupancyGrp/TotalAmt0713906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248501
IRS990/OfficeExpensesGrp/TotalAmt0297803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt0-8778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02074047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02266351
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146078
IRS990/OtherExpensesGrp/ProgramServicesAmt03094069
IRS990/OtherExpensesGrp/ProgramServicesAmt11838207
IRS990/OtherExpensesGrp/ProgramServicesAmt21401194
IRS990/OtherExpensesGrp/ProgramServicesAmt3886219
IRS990/OtherExpensesGrp/TotalAmt03095137
IRS990/OtherExpensesGrp/TotalAmt11884285
IRS990/OtherExpensesGrp/TotalAmt21401194
IRS990/OtherExpensesGrp/TotalAmt3886219
IRS990/OtherLiabilitiesGrp/BOYAmt0624589
IRS990/OtherLiabilitiesGrp/EOYAmt0566428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06125142
IRS990/OtherSalariesAndWagesGrp/TotalAmt06676873
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039107
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046256
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017658460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt010457536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0874167
IRS990/PYRevenuesLessExpensesAmt0-1377328
IRS990/PYSalariesCompEmpBnftPaidAmt09452988
IRS990/PYTotalExpensesAmt019910524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018533196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0778079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017792767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017638538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017385149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.00$6.49$28.7$28.7$0.02
2023Summary only. Only limited summary data is available for this year.$12.0$2.78$9.19$30.5$27.3$3.24
2022Summary only. Only limited summary data is available for this year.$7.92$1.96$5.95$28.9$30.2$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.73$7.21$25.4$24.7$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.15$21.6$20.5$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.18$5.03$19.7$19.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.31$1.28$5.03$20.0$19.2$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.32$4.26$18.5$19.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$7.01$1.38$5.63$18.3$18.9$0.63
2015Summary only. Only limited summary data is available for this year.$7.58$1.31$6.27$18.9$17.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.90$5.63$17.3$16.7$0.59
2013Summary only. Only limited summary data is available for this year.$6.00$0.96$5.04$16.6$16.9$0.30
2012Summary only. Only limited summary data is available for this year.$6.50$1.14$5.36$18.0$18.9$0.92
2011Summary only. Only limited summary data is available for this year.$7.35$0.86$6.49$19.6$19.8$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits