Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2014 • EIN 61-0705047

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.NEWPERCEPTIONS.ORG

View Organization Page

One Sperti Drive41017

(859) 344-9322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$71,990

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,649,803

Up $15,780 (+1.0%) from 2013

Net Assets

Down

$1,079,222

Down $40,897 (-3.7%) from 2013

Liabilities

Up

$570,581

Up $56,677 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$2,819,343

No earlier filing loaded for comparison.

Expenses

Down

$2,907,232

Down $20,721 (-0.7%) from 2013

Net Income

-$87,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,813Liabilities 2011: $449,867Net Assets 2011: $1,210,9462011Assets 2012: $1,551,446Liabilities 2012: $471,859Net Assets 2012: $1,079,5872012Assets 2013: $1,634,023Liabilities 2013: $513,904Net Assets 2013: $1,120,1192013Assets 2014: $1,649,803Liabilities 2014: $570,581Net Assets 2014: $1,079,2222014Assets 2015: $1,509,786Liabilities 2015: $434,427Net Assets 2015: $1,075,3592015Assets 2016: $1,475,183Liabilities 2016: $200,700Net Assets 2016: $1,274,4832016Assets 2017: $1,741,949Liabilities 2017: $151,550Net Assets 2017: $1,590,3992017Assets 2018: $1,949,775Liabilities 2018: $180,429Net Assets 2018: $1,769,3462018Assets 2019: $2,151,206Liabilities 2019: $123,213Net Assets 2019: $2,027,9932019Assets 2020: $2,455,877Liabilities 2020: $177,044Net Assets 2020: $2,278,8332020Assets 2021: $3,614,971Liabilities 2021: $617,924Net Assets 2021: $2,997,0472021Assets 2022: $3,843,632Liabilities 2022: $329,167Net Assets 2022: $3,514,4652022Assets 2023: $4,101,457Liabilities 2023: $131,931Net Assets 2023: $3,969,5262023Assets 2024: $4,724,783Liabilities 2024: $170,298Net Assets 2024: $4,554,4852024Assets 2025: $5,244,932Liabilities 2025: $186,796Net Assets 2025: $5,058,1362025

Highlighted filing

2014

Assets$1,649,803
Liabilities$570,581
Net Assets$1,079,222
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,014,4992011Revenue 2012: $2,900,852Expenses 2012: $2,978,188Net Income 2012: -$77,3362012Expenses 2013: $2,927,9532013Revenue 2014: $2,819,343Expenses 2014: $2,907,232Net Income 2014: -$87,8892014Revenue 2015: $2,893,503Expenses 2015: $2,871,250Net Income 2015: $22,2532015Revenue 2016: $3,030,749Expenses 2016: $2,864,462Net Income 2016: $166,2872016Revenue 2017: $3,097,348Expenses 2017: $2,878,086Net Income 2017: $219,2622017Revenue 2018: $3,037,243Expenses 2018: $2,754,982Net Income 2018: $282,2612018Revenue 2019: $2,968,146Expenses 2019: $2,744,827Net Income 2019: $223,3192019Revenue 2020: $2,747,287Expenses 2020: $2,489,514Net Income 2020: $257,7732020Revenue 2021: $3,014,151Expenses 2021: $2,385,000Net Income 2021: $629,1512021Revenue 2022: $3,238,577Expenses 2022: $2,543,822Net Income 2022: $694,7552022Revenue 2023: $2,901,864Expenses 2023: $2,571,078Net Income 2023: $330,7862023Revenue 2024: $3,126,057Expenses 2024: $2,842,751Net Income 2024: $283,3062024Revenue 2025: $3,316,125Expenses 2025: $3,054,353Net Income 2025: $261,7722025

Highlighted filing

2014

Revenue$2,819,343
Expenses$2,907,232
Net Income-$87,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,844,966
Mission and Program Overview

Mission

Provide services for mentally/physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,102$716,538▼ $62,564
Investments in Publicly Traded Securities$524,747$538,969▲ $14,222
Accounts Receivable$222,077$290,402▲ $68,325
Inventories for Sale or Use$84,965$93,324▲ $8,359
Savings and Temporary Cash Investments$12,451$3,321▼ $9,130
Cash and Non-Interest-Bearing Accounts$194$-1,242▼ $1,436
Total Assets$1,634,023$1,649,803▲ $15,780
Other Assets Total$10,487$8,491▼ $1,996
Liabilities
Accounts Payable and Accrued Expenses$365,692$460,439▲ $94,747
Other Liabilities$148,212$110,142▼ $38,070
Total Liabilities$513,904$570,581▲ $56,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,279$1,076,541▼ $31,738
Temporarily Rstr Net Assets$11,840$2,681▼ $9,159
Total Net Assets Fund Balance$1,120,119$1,079,222▼ $40,897
Total Liabilities and Net Assets / Fund Balance$1,634,023$1,649,803▲ $15,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,068$938,628$1,470,696
Equipment$88,238$285,549$373,787
Land$96,232-$96,232
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn Carroll-FT$71,990$71,990

Board Members and Trustees

NameTitle
Chris MontelloPresident
Barbara Bonar-
Cassie Forrester-
Charlene Rouse-
Jamie Burns-
Jan Tate-
Jason Payne-
Mark Exterkamp-
Phyllis Lynch-
Scott Johnson-
Stephanie Murdock-
Stephanie Stitt-
Steve Roeding-
Tony Bonomini-
Vince AlbaneseExecutive Di
Dennis HelmerImmediate Pa
Bill AylorSecretary
Gary GarvinTreasurer
Misty HaasVice Preside
Paul NeiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$792,429
Program Service Revenue
$1,599,262
Investment Income
$45,092
Other Revenue
$382,560
All Other Contributions
$316,546
Change in Net Assets
$-87,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,343
Revenue Not Reported on Form 990
$24,243
Total Revenue per Audited Statements
$2,843,586
Total Revenue per Form 990
$2,819,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,057
Other Expenses$445,175
Total Fundraising Expense$84,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,591$191,835$41,172$1,989,598
Other Employee Benefits$203,384$16,846$4,456$224,686
Payroll Taxes$120,529$13,850$3,226$137,605
Depreciation Depletion$66,737$11,111$1,585$79,433
Current Officers, Directors, Trustees, and Key Employees$67,668$7,459$1,768$76,895
Occupancy$52,900$10,662$704$64,266
Travel$58,740$1,814$309$60,863
Office Expenses$36,571$10,587$286$47,444
Pension Plan Contributions$25,549$7,210$514$33,273
All Other Expenses$21,988$2,912$650$25,550
Other Expenses$21,146$6,449$24,142$21,146
Insurance$15,830$2,908$88$18,826
Fees for Services Other$7,748$3,875$76$11,699
Fees for Services Accounting$8,487$653$187$9,327
Interest$8,050$736$204$8,990
Fees for Services Legal$6,304$619$125$7,048
Advertising$2,966$22$206$3,194
Total Functional Expenses$2,531,123$291,496$84,613$2,907,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,232
Total Expenses per Audited Statements$2,907,232
Total Expenses per Form 990$2,907,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,526
Fundraising Direct Expenses$15,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,350$39,350$3,638$35,712
Event 2$26,176$26,176$1,936$24,240
Total Events$65,526$65,526$15,615$49,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Loan$52,712
Current Portion Ltd$37,711
Capital Lease$8,785
Pass Thru$4,777
Unearned Revenue$4,500
Rent Deposit$1,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“New perceptions, inc has a "code of ethics" policy and compliance statement for all board members and committee chairs (which includes ad hoc or other committees established by the board that may happen to have a chair who is not a voting board member) that includes the conflict of interest. This policy confirms that all members will adhere to the by-laws, articles of incorporation, and policies of the agency, and that they "fully disclose", at the earliest opportunity, information of fact, that would have significance on board decision-making. The policy also requires that each member "remain accountable for prudent fiscal management and exercise powers for the good of the agency, rather than personal gain". Board members sign a form containing these requirments (and other requirements relating to confidentiality, equal opportunity, and integrity) immediately after election to the board. During board and committee meetings, members disclose any conflict, or potential perceived conflict, on any issue under discussion when the vote is taken, these members do not vote and they are recorded as "present but not voting" in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-0705047
Phone
8593449322

Signing Officer

Name
Shawn Carroll
Title
Executive Director
Phone
8593449322
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carroll
Formed
1952
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
125

Preparer

Preparer
Dorothy F Hayes CPA
Phone
8593315622
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform several jobs including landscaping, decorating the halls for christmas, receptions duties, assist with bridging the gap summer program, set-up and break-down of events, and assist with the rising star autistic program.”

Form 990, Part XI, Line 9

“Assets released from restriction 22,749”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
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IRS990/FormationYr01952
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt065526
IRS990/GainOrLossGrp/SecuritiesAmt035723
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0475883
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02844966
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GrossSalesOfInventoryAmt0283823
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt015830
IRS990/InsuranceGrp/TotalAmt018826
IRS990/InterestGrp/FundraisingAmt0204
IRS990/InterestGrp/ManagementAndGeneralAmt0736
IRS990/InterestGrp/ProgramServicesAmt08050
IRS990/InterestGrp/TotalAmt08990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093324
IRS990/InvestmentIncomeGrp/ExclusionAmt09369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09369
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538969
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01224177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716538
IRS990/LandBldgEquipCostOrOtherBssAmt01940715
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010008
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0542
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY/PHYSICALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120119
IRS990/NetAssetsOrFundBalancesEOYAmt01079222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0283823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrlzdGainsLossesInvstAmt024243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0704
IRS990/OccupancyGrp/ManagementAndGeneralAmt010662
IRS990/OccupancyGrp/ProgramServicesAmt052900
IRS990/OccupancyGrp/TotalAmt064266
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010587
IRS990/OfficeExpensesGrp/ProgramServicesAmt036571
IRS990/OfficeExpensesGrp/TotalAmt047444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010487
IRS990/OtherAssetsTotalGrp/EOYAmt08491
IRS990/OtherChangesInNetAssetsAmt022749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224686
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt14496
IRS990/OtherExpensesGrp/FundraisingAmt224142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt035951
IRS990/OtherExpensesGrp/ProgramServicesAmt113984
IRS990/OtherExpensesGrp/ProgramServicesAmt221146
IRS990/OtherExpensesGrp/TotalAmt038318
IRS990/OtherExpensesGrp/TotalAmt124929
IRS990/OtherExpensesGrp/TotalAmt224142
IRS990/OtherExpensesGrp/TotalAmt321146
IRS990/OtherLiabilitiesGrp/BOYAmt0148212
IRS990/OtherLiabilitiesGrp/EOYAmt0110142
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/Desc1RISING STAR TUITION & GRANTS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS-NOT FUNDAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21157
IRS990/OtherRevenueTotalAmt012826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120529
IRS990/PayrollTaxesGrp/TotalAmt0137605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025549
IRS990/PensionPlanContributionsGrp/TotalAmt033273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT - SITE BASED
IRS990/ProgramServiceRevenueGrp/Desc1CHILD - HOME BASED
IRS990/ProgramServiceRevenueGrp/Desc2ADULT - COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137720
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY EMPLOYMENT PROVIDES JOB PLACEMENT AND TRAINING FOR OVER 365 ADULTS WITH DISABILITIES EACH YEAR TO WORK IN LONG-TERM UNSUBSIDIZED JOBS WITH A WIDE VARIETY OF EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422268
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD HOME-BASED PROVIDES WEEKLY DEVELOPMENTAL EDUCATION AND COORDINATED PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY TO OVER 265 CHILDREN WITH DISABILITIES AND OVER 19 INTENSIVE AND/OR PRIMARY EVALUATIONS OF CHILDREN BIRTH TO AGE 3 EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0717205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026118
IRS990/PYOtherExpensesAmt0405676
IRS990/PYOtherRevenueAmt0421242
IRS990/PYProgramServiceRevenueAmt01688099
IRS990/PYRevenuesLessExpensesAmt06881
IRS990/PYSalariesCompEmpBnftPaidAmt02522277
IRS990/PYTotalExpensesAmt02927953
IRS990/PYTotalRevenueAmt02934834
IRS990/ReconcilationRevenueExpnssAmt0-87889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792429

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,803
Liabilities
$570,581
Net assets
$1,079,222
Revenue
$2,819,343
Expenses
$2,907,232
Net income
-$87,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.19$5.06$3.32$3.05$0.26
2024Summary only. Only limited summary data is available for this year.$4.72$0.17$4.55$3.13$2.84$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$2.90$2.57$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.33$3.51$3.24$2.54$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.62$3.00$3.01$2.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$2.75$2.49$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$2.97$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.77$3.04$2.75$0.28
2017Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.10$2.88$0.22
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.27$3.03$2.86$0.17
2015Summary only. Only limited summary data is available for this year.$1.51$0.43$1.08$2.89$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$2.82$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.93
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$2.90$2.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.45$1.21$3.01