Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2015 • EIN 61-1159539

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.APPLEPATCH.ORG

View Organization Page

7408 Highway 329 No ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,035,100

Up $195,626 (+3.4%) from 2014

Net Assets

Up

$4,896,185

Up $373,582 (+8.3%) from 2014

Liabilities

Down

$1,138,915

Down $177,956 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$7,592,695

Down $636,013 (-7.7%) from 2014

Expenses

Up

$7,519,113

Up $224,261 (+3.1%) from 2014

Net Income

Down

$73,582

Down $860,274 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $4,425,370Liabilities 2011: $1,394,137Net Assets 2011: $3,031,2332011Assets 2012: $4,371,819Liabilities 2012: $1,202,660Net Assets 2012: $3,169,1592012Assets 2013: $4,857,806Liabilities 2013: $1,269,059Net Assets 2013: $3,588,7472013Assets 2014: $5,839,474Liabilities 2014: $1,316,871Net Assets 2014: $4,522,6032014Assets 2015: $6,035,100Liabilities 2015: $1,138,915Net Assets 2015: $4,896,1852015Assets 2016: $5,582,920Liabilities 2016: $962,775Net Assets 2016: $4,620,1452016Assets 2017: $5,480,847Liabilities 2017: $795,719Net Assets 2017: $4,685,1282017Assets 2018: $5,351,523Liabilities 2018: $922,048Net Assets 2018: $4,429,4752018Assets 2019: $4,953,811Liabilities 2019: $1,039,583Net Assets 2019: $3,914,2282019Assets 2020: $5,916,852Liabilities 2020: $914,180Net Assets 2020: $5,002,6722020Assets 2021: $7,629,936Liabilities 2021: $620,342Net Assets 2021: $7,009,5942021Assets 2022: $8,013,429Liabilities 2022: $610,817Net Assets 2022: $7,402,6122022Assets 2023: $8,991,925Liabilities 2023: $811,464Net Assets 2023: $8,180,4612023Assets 2024: $9,634,705Liabilities 2024: $1,021,648Net Assets 2024: $8,613,0572024

Highlighted filing

2015

Assets$6,035,100
Liabilities$1,138,915
Net Assets$4,896,185
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,738,212Expenses 2011: $6,634,309Net Income 2011: $103,9032011Revenue 2012: $7,174,276Expenses 2012: $7,062,017Net Income 2012: $112,2592012Revenue 2013: $7,748,311Expenses 2013: $7,328,723Net Income 2013: $419,5882013Revenue 2014: $8,228,708Expenses 2014: $7,294,852Net Income 2014: $933,8562014Revenue 2015: $7,592,695Expenses 2015: $7,519,113Net Income 2015: $73,5822015Revenue 2016: $7,564,264Expenses 2016: $7,775,565Net Income 2016: -$211,3012016Revenue 2017: $8,008,856Expenses 2017: $7,943,873Net Income 2017: $64,9832017Revenue 2018: $8,494,319Expenses 2018: $8,826,581Net Income 2018: -$332,2622018Revenue 2019: $8,916,795Expenses 2019: $9,432,041Net Income 2019: -$515,2462019Revenue 2020: $8,725,177Expenses 2020: $7,893,669Net Income 2020: $831,5082020Revenue 2021: $9,290,025Expenses 2021: $7,283,103Net Income 2021: $2,006,9222021Revenue 2022: $8,594,154Expenses 2022: $8,201,136Net Income 2022: $393,0182022Revenue 2023: $9,067,824Expenses 2023: $8,289,975Net Income 2023: $777,8492023Revenue 2024: $9,791,714Expenses 2024: $9,359,450Net Income 2024: $432,2642024

Highlighted filing

2015

Revenue$7,592,695
Expenses$7,519,113
Net Income$73,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,631,901
Mission and Program Overview

Mission

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community.

To provide an array of support services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,971,933$3,463,434▼ $508,499
Accounts Receivable$752,519$760,697▲ $8,178
Other Notes and Loans Receivable, Net$720,221$755,930▲ $35,709
Pledges and Grants Receivable$5,231$375,529▲ $370,298
Cash and Non-Interest-Bearing Accounts$38,118$317,282▲ $279,164
Loans From Officers Directors$334,615$100,000▼ $234,615
Prepaid Expenses and Deferred Charges$26,171$35,735▲ $9,564
Savings and Temporary Cash Investments$1,538--
Total Assets$5,839,474$6,035,100▲ $195,626
Other Assets Total$323,743$326,493▲ $2,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,677$528,886▼ $92,791
Accounts Payable and Accrued Expenses$360,579$397,011▲ $36,432
Other Liabilities$0$113,018▲ $113,018
Total Liabilities$1,316,871$1,138,915▼ $177,956
Net Assets / Fund Balance
Unrestricted Net Assets$4,478,602$4,515,956▲ $37,354
Temporarily Rstr Net Assets$44,001$380,229▲ $336,228
Total Net Assets Fund Balance$4,522,603$4,896,185▲ $373,582
Total Liabilities and Net Assets / Fund Balance$5,839,474$6,035,100▲ $195,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,016,695-$2,016,695
Buildings$863,638$835,119$1,698,757
Leasehold Improvements$251,116$242,824$493,940
Other Land Buildings$183,541$177,479$361,020
Equipment$148,444$143,543$291,987
Other Assets Org$315,425--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe SpoelkerCEOFT$71,532$71,532

Board Members and Trustees

NameTitle
Steve MossChair
Charlene HeywardVice Chair
Afaf ShaheenBoard Member
Brooks MayBoard Member
Bruce OgleBoard Member
Joe KayseBoard Member
Joy HannaBoard Member
Ken SchulzBoard Member
Nina SeigleBoard Member
Noelle HaegeleBoard Member
Sarah HylandBoard Member
Shannon GordonBoard Member
Toni RayBoard Member
Barbara MathenySecretary
Denny ErtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,746
Program Service Revenue
$6,820,939
Investment Income
$17,854
Other Revenue
$125,156
All Other Contributions
$501,225
Change in Net Assets
$73,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,631,901
Revenue Not Reported on Financial Statements
$-39,206
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,206
Total Revenue per Audited Statements
$7,631,901
Total Revenue per Form 990
$7,592,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,085,239
Other Expenses$2,265,483
Grants and Similar Amounts Paid$168,391
Total Fundraising Expense$129,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,885,761$252,196$103,020$4,240,977
Other Employee Benefits$392,200$23,290$5,028$420,518
All Other Expenses$120,219$248,925$7,993$377,137
Payroll Taxes$292,673$51,959$7,580$352,212
Occupancy$224,393$47,301-$271,694
Insurance$32,671$166,968-$199,639
Other Expenses$193,721$1,468$791$193,721
Grants to Domestic Orgs$168,391--$168,391
Depreciation Depletion$96,600$51,795$516$148,911
Fees for Services Legal-$75,689$48$75,737
Current Officers, Directors, Trustees, and Key Employees-$71,532-$71,532
Interest$900$41,455-$42,355
Office Expenses$15,838$24,172$1,366$41,376
Advertising--$3,220$3,220
Total Functional Expenses$6,294,737$1,094,814$129,562$7,519,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,558,319
Expenses per Audited Statements$7,519,113
Total Expenses per Form 990$7,519,113
Expenses Not Reported on Form 990$39,206
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oldham County Fiscal CourtLa Grange, KY-Development-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,206
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hats and Bow Ties$31,250-$11,765-
Golf Tournament$25,358-$6,278-
Total Events$127,521-$39,206$-39,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$334,615$100,000▼ $234,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$113,018
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
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 A, Line 8B

“THIS QUESTION IS N/A.”

Form 990, Part VI, Section B, Line 11

“The 990 is first reviewed by the finance committee followed by review for approval by the full board of directors.”

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

“The executive committee reviews annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director was set by the board of directors. Updated surveys about relevant compensation comparisons are provided to them when the decision is being made.”

Form 990, Part VI, Section C, Line 19

“Apple patch makes its financial statements and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Patch Community Inc
EIN
61-1159539
Phone
5026570103
Address
7408 HIGHWAY 329 NO A, CRESTWOOD, KY 40014

Signing Officer

Name
Joe Spoelker
Title
Interim Executive Director
Phone
5026570103
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Campbell
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
13
Employees
241
Volunteers
178

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
James E Clark CPA
Phone
5025844142
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process to oversee the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Management evaluated the organizations uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses presented on the statement of revenue -39,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented on the statement of revenue 39,206.”

Raw XML AppendixShowing 400 of 763 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039206
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168391
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt06000
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL OPTIONS AND OTHER SUPPORT SERVICES THAT ASSIST INDIVIDUALS IN ACHIEVING THEIR HIGHEST POTENTIAL TO LEAD INDEPENDENT AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0621677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528886
IRS990/NetAssetsOrFundBalancesBOYAmt04522603
IRS990/NetAssetsOrFundBalancesEOYAmt04896185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047301
IRS990/OccupancyGrp/ProgramServicesAmt0224393
IRS990/OccupancyGrp/TotalAmt0271694
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024172
IRS990/OfficeExpensesGrp/ProgramServicesAmt015838
IRS990/OfficeExpensesGrp/TotalAmt041376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323743
IRS990/OtherAssetsTotalGrp/EOYAmt0326493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420518
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TAXES- SCL PROVIDER
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3GROCERIES AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11468
IRS990/OtherExpensesGrp/ProgramServicesAmt0420588
IRS990/OtherExpensesGrp/ProgramServicesAmt1245210
IRS990/OtherExpensesGrp/ProgramServicesAmt2205572
IRS990/OtherExpensesGrp/ProgramServicesAmt3193721
IRS990/OtherExpensesGrp/TotalAmt0458652
IRS990/OtherExpensesGrp/TotalAmt1245210
IRS990/OtherExpensesGrp/TotalAmt2207831
IRS990/OtherExpensesGrp/TotalAmt3193721
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113018
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158362
IRS990/OtherRevenueTotalAmt0158362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03885761
IRS990/OtherSalariesAndWagesGrp/TotalAmt04240977
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0720221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0755930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292673
IRS990/PayrollTaxesGrp/TotalAmt0352212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035735
IRS990/PrincipalOfficerNm0LEAH CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt0300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LIVING SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03679198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2796086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3517449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4386195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03679198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4386195
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 165 CLIENTS IN 3 LOCATIONS IN OLDHAM COUNTY AND 1 LOCATION IN JEFFERSON COUNTY KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442011
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, BEHAVIORAL MANAGEMENT, PT, OT, AND ST SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0517449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01153450
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01346643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019571
IRS990/PYOtherExpensesAmt02323365
IRS990/PYOtherRevenueAmt044675
IRS990/PYProgramServiceRevenueAmt07038646
IRS990/PYRevenuesLessExpensesAmt0933856
IRS990/PYSalariesCompEmpBnftPaidAmt04971372
IRS990/PYTotalExpensesAmt07294852
IRS990/PYTotalProfFndrsngExpnsAmt0115
IRS990/PYTotalRevenueAmt08228708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03679198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0423037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0266139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0260266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01122843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015365

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,035,100
Liabilities
$1,138,915
Net assets
$4,896,185
Revenue
$7,592,695
Expenses
$7,519,113
Net income
$73,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.02$8.61$9.79$9.36$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.81$8.18$9.07$8.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.61$7.40$8.59$8.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.62$7.01$9.29$7.28$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.00$8.73$7.89$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.04$3.91$8.92$9.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.92$4.43$8.49$8.83$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.80$4.69$8.01$7.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.56$7.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$7.59$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$8.23$7.29$0.93
2013Summary only. Only limited summary data is available for this year.$4.86$1.27$3.59$7.75$7.33$0.42
2012Summary only. Only limited summary data is available for this year.$4.37$1.20$3.17$7.17$7.06$0.11
2011Summary only. Only limited summary data is available for this year.$4.43$1.39$3.03$6.74$6.63$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits