Civic Intelligence

Christian Appalachian Project Inc.

990 • Fiscal year 2016 • EIN 61-0661137

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

485 Ponderosa DrivePaintsville, KY 41240

(859) 269-0635

Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$190,291

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,057,580

Up $236,976 (+0.8%) from 2015

Net Assets

Down

$25,550,943

Down $90,576 (-0.4%) from 2015

Liabilities

Up

$5,506,637

Up $327,552 (+6.3%) from 2015

Revenue

Up

$99,885,069

Up $15,151,978 (+18%) from 2015

Expenses

Up

$100,103,345

Up $17,519,235 (+21%) from 2015

Net Income

Down

-$218,276

Down $2,367,257 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $25,770,718Liabilities 2011: $5,577,654Net Assets 2011: $20,193,0642011Assets 2012: $26,060,451Liabilities 2012: $5,717,685Net Assets 2012: $20,342,7662012Assets 2013: $26,970,060Liabilities 2013: $4,671,033Net Assets 2013: $22,299,0272013Assets 2014: $29,150,197Liabilities 2014: $4,978,328Net Assets 2014: $24,171,8692014Assets 2015: $30,820,604Liabilities 2015: $5,179,085Net Assets 2015: $25,641,5192015Assets 2016: $31,057,580Liabilities 2016: $5,506,637Net Assets 2016: $25,550,9432016Assets 2017: $27,897,821Liabilities 2017: $3,084,972Net Assets 2017: $24,812,8492017Assets 2018: $28,800,090Liabilities 2018: $2,281,176Net Assets 2018: $26,518,9142018Assets 2019: $27,445,735Liabilities 2019: $2,241,803Net Assets 2019: $25,203,9322019Assets 2020: $29,273,622Liabilities 2020: $4,010,353Net Assets 2020: $25,263,2692020Assets 2021: $37,011,244Liabilities 2021: $2,794,330Net Assets 2021: $34,216,9142021Assets 2022: $41,924,509Liabilities 2022: $2,165,903Net Assets 2022: $39,758,6062022Assets 2023: $46,918,564Liabilities 2023: $2,226,300Net Assets 2023: $44,692,2642023Assets 2024: $51,381,772Liabilities 2024: $1,577,095Net Assets 2024: $49,804,6772024Assets 2025: $55,018,419Liabilities 2025: $2,111,935Net Assets 2025: $52,906,4842025

Highlighted filing

2016

Assets$31,057,580
Liabilities$5,506,637
Net Assets$25,550,943

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $137,282,7362011Expenses 2012: $131,318,0612012Expenses 2013: $106,863,6612013Revenue 2014: $80,550,894Expenses 2014: $79,081,338Net Income 2014: $1,469,5562014Revenue 2015: $84,733,091Expenses 2015: $82,584,110Net Income 2015: $2,148,9812015Revenue 2016: $99,885,069Expenses 2016: $100,103,345Net Income 2016: -$218,2762016Revenue 2017: $96,229,463Expenses 2017: $96,797,178Net Income 2017: -$567,7152017Revenue 2018: $121,600,660Expenses 2018: $120,046,978Net Income 2018: $1,553,6822018Revenue 2019: $97,745,173Expenses 2019: $99,032,979Net Income 2019: -$1,287,8062019Revenue 2020: $133,828,729Expenses 2020: $134,517,134Net Income 2020: -$688,4052020Revenue 2021: $166,637,050Expenses 2021: $159,159,261Net Income 2021: $7,477,7892021Revenue 2022: $177,571,007Expenses 2022: $169,671,069Net Income 2022: $7,899,9382022Revenue 2023: $196,774,219Expenses 2023: $193,584,173Net Income 2023: $3,190,0462023Revenue 2024: $224,279,340Expenses 2024: $222,688,913Net Income 2024: $1,590,4272024Revenue 2025: $237,184,582Expenses 2025: $235,904,164Net Income 2025: $1,280,4182025

Highlighted filing

2016

Revenue$99,885,069
Expenses$100,103,345
Net Income-$218,276
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$118,356,925
Mission and Program Overview

Mission

The christian appalachian project's mission is building hope, transforming lives, and sharing christ's love through service in appalachia.

The christian appalachian project is committed to serving people in need in appalachia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,366,263$13,597,456▼ $768,807
Land, Buildings, and Equipment, Net$10,418,059$13,055,143▲ $2,637,084
Pledges and Grants Receivable$2,025,744$2,367,267▲ $341,523
Savings and Temporary Cash Investments$1,970,913$937,116▼ $1,033,797
Inventories for Sale or Use$632,892$626,138▼ $6,754
Cash and Non-Interest-Bearing Accounts$1,177,885$211,321▼ $966,564
Prepaid Expenses and Deferred Charges$99,024$116,616▲ $17,592
Accounts Receivable$45,353$71,512▲ $26,159
Other Notes and Loans Receivable, Net$40,122$33,380▼ $6,742
Total Assets$30,820,604$31,057,580▲ $236,976
Other Assets Total$44,349$41,631▼ $2,718
Liabilities
Other Liabilities$2,261,620$2,121,497▼ $140,123
Mortgage Notes Payable Secured by Investment Property$1,047,250$1,740,565▲ $693,315
Accounts Payable and Accrued Expenses$1,870,215$1,644,575▼ $225,640
Total Liabilities$5,179,085$5,506,637▲ $327,552
Net Assets / Fund Balance
Unrestricted Net Assets$23,327,658$22,861,747▼ $465,911
Permanently Rstr Net Assets$1,629,931$1,630,098▲ $167
Temporarily Rstr Net Assets$683,930$1,059,098▲ $375,168
Total Net Assets Fund Balance$25,641,519$25,550,943▼ $90,576
Total Liabilities and Net Assets / Fund Balance$30,820,604$31,057,580▲ $236,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,724,142$4,915,257$13,639,399
Equipment$1,304,165$3,619,318$4,923,483
Land$2,657,957-$2,657,957
Leasehold Improvements$368,879$484,996$853,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,019,331$167▲ $80,841$52,162$2,048,177
2014$2,041,361$158▼ $22,030$158$2,019,331
2013$1,862,481$7,112▲ $212,060$40,292$2,041,361
2012$1,983,175-▲ $89,621$210,315$1,862,481
2011$3,883,581-▲ $119,520$2,019,926$1,983,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy AdamsPresident/CEOFT$166,328$23,963$190,291
Gregory MinkController/corporate TreasurerFT$98,814$13,316$112,130
Gloria JordanAvp of AdministrationFT$84,702$12,756$97,458
Stephen BeckhamVP of AdministrationFT$76,917$19,522$96,439
Anita SealsVP of Human ResourcesFT$80,812$12,896$93,708
Phyllis CaudillAvp of PhilanthropyFT$74,958$10,483$85,441
Sharon AdamsAssistant Controller/treasurerFT$65,172$18,811$83,983

Board Members and Trustees

NameTitle
Kevin DoyleChairman
Shanna ElliottVice Chair
Bob GoundBoard Director
Bob HutchisonBoard Director
Chris TackettBoard Director
Frank P HeaberlinBoard Director
Haley MccoyBoard Director
Holly JamesBoard Director
Jackie CollierBoard Director
Jon LettBoard Director
Joyce Taylor CumminsBoard Director
Judge B Wilson IiBoard Director
Katheryn BairdBoard Director
Mark BarrensBoard Director
Marty PrestonBoard Director
Nancy Horn BarkerBoard Director
Rob LawsonBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Mail ServicesMail Processing/caging2610 PALUMBO DRIVE, Lexington, KY 40509$1,933,628
Creative Direct ResponseDevelopment Consulting/design16900 SCIENCE DR STE 210, Bowie, MD 20715$558,935
Netgain TechnologiesNetwork Management2031 GEORGETOWN RD, Lexington, KY 40511$461,349
Direct Donor Television LLCDrtv Development Consulting16900 SCIENCE DR, Bowie, MD 20715$427,515
Mtp Development INCConstructionPOBOX 1044, Prestonsburg, KY 41653$331,475
Revenue and Support

Revenue Composition

Contributions and Grants
$97,100,083
Program Service Revenue
$516,702
Investment Income
$1,733,658
Other Revenue
$534,626
All Other Contributions
$96,921,724
Change in Net Assets
$-218,276

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$73,832,161Comparable Sales
Food Inventory15$658,036Comparable Sales
Other Non Cash Contri Table70$60,487Comparable Sales
Securities Publicly Traded11$33,167Sales Proceeds
Total Noncash Contributions135$74,583,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,885,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,289,078
Total Revenue per Audited Statements
$101,174,147
Total Revenue per Form 990
$99,885,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,272,318
Other Expenses$17,269,302
Total Fundraising Expense$8,774,627
Salaries, Compensation, and Employee Benefits$8,401,784
Professional Fundraising Fees$159,941

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,425,466--$73,425,466
Other Salaries and Wages$2,603,789$1,425,352$1,327,859$5,357,000
Other Employee Benefits$738,560$404,359$364,547$1,507,466
All Other Expenses$1,127,676$81,507$81,978$1,291,161
Occupancy$1,109,027$10,873$167,554$1,287,454
Other Expenses$306,738$604,659$76,129$987,526
Office Expenses$827,728$66,225$45,521$939,474
Depreciation Depletion$619,455$194,588$66,480$880,523
Grants to Domestic Individuals$846,852--$846,852
Current Officers, Directors, Trustees, and Key Employees$724,517$40,804$73,989$839,310
Payroll Taxes$230,301$97,711$95,144$423,156
Fees for Services Other$7,785$146,651$186,792$341,228
Travel$49,059$71,267$181,406$301,732
Pension Plan Contributions$117,006$91,187$66,659$274,852
Fees for Services Professional Fundraising--$159,941$159,941
Fees for Services Accounting$19,324$64,449$14,208$97,981
Fees for Services Legal-$74,013$-2$74,011
Total Functional Expenses$86,780,910$4,547,808$8,774,627$100,103,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,264,723
Expenses per Audited Statements$100,103,345
Total Expenses per Form 990$100,103,345
Expenses Not Reported on Form 990$1,161,378
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Gifts in Kind Through Operation SharingLondon, KY501(c)(3)Cap Runs an Operation Sharing Program Which Receives and Redistributes Gifts-in-kind. Overwhelming Number of the Recipients Are Other 501(c)(3) and Government Organizations. the Report of Distributions Is Over 1,200pages Long and Is Available Upon Request From Sharon K. Adams, 196 Beiting Lane, Mt. Vernon, Ky 40456 or (606) 256-2175. Most of the Items Distributed Include Food, Clothing, and Household Goods.$63,903
Cumberland Valley Domestic Violence Services IncPrestonsburg, KY501(c)(3)Support$48,083
Turning Point Domestic Violence Services Inc--Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$159,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$2,121,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing form 990, the business affairs committee receives a copy to review. The committee is given several days to review the form and ask questions. Once it has been reviewed, the committee forwards it to the controller to proceed with filing.

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

Board members fill out a form annually to disclose any conflicts.

Form 990, Part VI, Section B, Line 15

Compensation set by business affairs committee of board after salary survey and deliberation.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website and upon request. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Christian Appalachian Project Inc
EIN
61-0661137
Phone
8592690635
Address
485 PONDEROSA DRIVE, PAINTSVILLE, KY 41240

Signing Officer

Name
Guy Adams
Title
President
Phone
8592690635
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Adams
Formed
1964
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
196
Volunteers
1,261

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial loss on annuity obligations -246,916.

Form 990, Part XII, Line 2C

Process for selection and oversight of auditors - this process has not changed from prior years.

Part III, Line 4

Additional program service activity information - christian appalachian project (cap) programs are summarized and reported in the following human service program functional expense categories: family services economic development community services education services cap also funds and operates receipt and distribution programs for gifts-in-kind (cap operation sharing program) that distributes goods-in-kind items to the human service programs that make up the above described functional expense categories.

Schedule M, Line 25

Other non-cash contributions - cap operates an operation sharing program which collects gifts-in-kind and redistributes the items to those in need. Those items include food, clothing, household goods and more. This year, cap received contributions from more than 30 organizations and individuals. The entire list of contributions is available upon request.

Schedule R, Part IV

Cap is beneficiary of several trusts but does not have information as to its percentage beneficial interest in those trusts. The k-1 amounts would not materially impact cap's disclosures on this 990 and in these cases, cap has chosen not to disturb the trustee with requests for this information where the trustee has not chosen to provide it.

Financial Statement Notes

PART V, LINE 4:

Christian appalachian project is an organization committed to serving the people of appalachia in meeting their physical, spiritual, and emotional needs through its many programs offered in that service region. Cap is dependent on donations and gifts to provide the resources required to maintain and operate these programs. The endowment of cap includes both temporarily and permanently restricted endowment funds. As specified by the donors, the permanently restricted endowments are balances held by cap in investment instruments and the income from these investments is used to support the programs as restricted by the donors' wishes. The balances in the temporarily restricted endowment are balances of restricted donations earmarked by the donor for specific programs or capital use, but that are not permanent in nature. Also included in the temporarily restricted balances are pledged gifts and bequests which have been recognized as revenue but have not yet been received by cap and are thus not available for use.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Actuarial loss on annuity obligations 246,916.

Raw XML AppendixShowing 400 of 943 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319522
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERYN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HORN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BARRENS
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IRS990/Form990PartVIISectionAGrp/PersonNm7BOB GOUND
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY PRESTON
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IRS990/Form990PartVIISectionAGrp/PersonNm16JUDGE B WILSON II
IRS990/Form990PartVIISectionAGrp/PersonNm17GUY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18GLORIA JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21PHYLLIS CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY MINK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT CONTROLLER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER/CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01012121
IRS990/GainOrLossGrp/SecuritiesAmt0334119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0178359
IRS990/GrantAmt06190406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0846852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0846852
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHRISTIAN APPALACHIAN PROJECT'S MISSION IS BUILDING HOPE, TRANSFORMING LIVES, AND SHARING CHRIST'S LOVE THROUGH SERVICE IN APPALACHIA.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0827728
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IRS990/OtherAssetsTotalGrp/EOYAmt041631
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738560
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IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12188933
IRS990/OtherExpensesGrp/FundraisingAmt2243244
IRS990/OtherExpensesGrp/FundraisingAmt376129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3604659
IRS990/OtherExpensesGrp/ProgramServicesAmt02113521
IRS990/OtherExpensesGrp/ProgramServicesAmt11243781
IRS990/OtherExpensesGrp/ProgramServicesAmt2670325
IRS990/OtherExpensesGrp/ProgramServicesAmt3306738
IRS990/OtherExpensesGrp/TotalAmt06135086
IRS990/OtherExpensesGrp/TotalAmt13571952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$2.11$52.9$237$236$1.28
2024Summary only. Only limited summary data is available for this year.$51.4$1.58$49.8$224$223$1.59
2023Summary only. Only limited summary data is available for this year.$46.9$2.23$44.7$197$194$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$2.17$39.8$178$170$7.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.79$34.2$167$159$7.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$4.01$25.3$134$135$0.69
2019Summary only. Only limited summary data is available for this year.$27.4$2.24$25.2$97.7$99.0$1.29
2018Summary only. Only limited summary data is available for this year.$28.8$2.28$26.5$122$120$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$3.08$24.8$96.2$96.8$0.57
2016Detailed filing. Detailed filing data is available for this year.$31.1$5.51$25.6$99.9$100$0.22
2015Detailed filing. Detailed filing data is available for this year.$30.8$5.18$25.6$84.7$82.6$2.15
2014Detailed filing. Detailed filing data is available for this year.$29.2$4.98$24.2$80.6$79.1$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.67$22.3$107
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.72$20.3$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.58$20.2$137
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits