Civic Intelligence

Habilitation and Training Services Inc.

990 • Fiscal year 2017 • EIN 62-1047136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilehatstn.org

View Organization Page

P O Box 1856Gallatin, TN 37066

(615) 451-0974

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,816

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,924,002

Up $41,318 (+2.2%) from 2016

Net Assets

Up

$1,216,878

Up $44,952 (+3.8%) from 2016

Liabilities

Down

$707,124

Down $3,634 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$4,738,867

Up $177,632 (+3.9%) from 2016

Expenses

Up

$4,693,915

Up $70,444 (+1.5%) from 2016

Net Income

Up

$44,952

Up $107,188 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,908Liabilities 2011: $658,575Net Assets 2011: $1,765,3332011Assets 2012: $2,205,424Liabilities 2012: $594,204Net Assets 2012: $1,611,2202012Assets 2013: $2,123,207Liabilities 2013: $580,829Net Assets 2013: $1,542,3782013Assets 2014: $1,918,077Liabilities 2014: $576,448Net Assets 2014: $1,341,6292014Assets 2015: $1,953,259Liabilities 2015: $719,097Net Assets 2015: $1,234,1622015Assets 2016: $1,882,684Liabilities 2016: $710,758Net Assets 2016: $1,171,9262016Assets 2017: $1,924,002Liabilities 2017: $707,124Net Assets 2017: $1,216,8782017Assets 2018: $1,900,137Liabilities 2018: $753,083Net Assets 2018: $1,147,0542018Assets 2019: $2,008,102Liabilities 2019: $511,374Net Assets 2019: $1,496,7282019Assets 2020: $2,538,366Liabilities 2020: $494,702Net Assets 2020: $2,043,6642020Assets 2021: $2,982,806Liabilities 2021: $270,652Net Assets 2021: $2,712,1542021Assets 2022: $4,291,238Liabilities 2022: $343,026Net Assets 2022: $3,948,2122022Assets 2023: $4,278,266Liabilities 2023: $337,517Net Assets 2023: $3,940,7492023Assets 2024: $4,421,240Liabilities 2024: $335,401Net Assets 2024: $4,085,8392024Assets 2025: $4,685,581Liabilities 2025: $374,804Net Assets 2025: $4,310,7772025

Highlighted filing

2017

Assets$1,924,002
Liabilities$707,124
Net Assets$1,216,878
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,624,060Expenses 2011: $4,783,618Net Income 2011: -$159,5582011Revenue 2012: $4,508,301Expenses 2012: $4,626,630Net Income 2012: -$118,3292012Expenses 2013: $4,589,2432013Revenue 2014: $4,559,641Expenses 2014: $4,760,390Net Income 2014: -$200,7492014Revenue 2015: $4,563,842Expenses 2015: $4,671,309Net Income 2015: -$107,4672015Revenue 2016: $4,561,235Expenses 2016: $4,623,471Net Income 2016: -$62,2362016Revenue 2017: $4,738,867Expenses 2017: $4,693,915Net Income 2017: $44,9522017Revenue 2018: $4,879,789Expenses 2018: $4,904,659Net Income 2018: -$24,8702018Revenue 2019: $5,136,209Expenses 2019: $5,052,508Net Income 2019: $83,7012019Revenue 2020: $5,452,693Expenses 2020: $4,905,757Net Income 2020: $546,9362020Revenue 2021: $5,079,862Expenses 2021: $4,411,372Net Income 2021: $668,4902021Revenue 2022: $6,110,693Expenses 2022: $4,874,635Net Income 2022: $1,236,0582022Revenue 2023: $5,535,275Expenses 2023: $5,542,738Net Income 2023: -$7,4632023Revenue 2024: $6,241,571Expenses 2024: $6,096,481Net Income 2024: $145,0902024Revenue 2025: $6,384,011Expenses 2025: $6,159,073Net Income 2025: $224,9382025

Highlighted filing

2017

Revenue$4,738,867
Expenses$4,693,915
Net Income$44,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,738,867
Mission and Program Overview

Mission

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self direction and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,233$1,218,297▲ $5,064
Accounts Receivable$329,890$337,807▲ $7,917
Savings and Temporary Cash Investments$200,431$204,798▲ $4,367
Pledges and Grants Receivable$130,271$139,175▲ $8,904
Prepaid Expenses and Deferred Charges$6,384$21,450▲ $15,066
Cash and Non-Interest-Bearing Accounts$2,475$2,475→ $0
Total Assets$1,882,684$1,924,002▲ $41,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,887$265,475▼ $22,412
Accounts Payable and Accrued Expenses$245,871$264,649▲ $18,778
Other Liabilities$177,000$177,000→ $0
Total Liabilities$710,758$707,124▼ $3,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,926$1,189,739▲ $45,813
Temporarily Rstr Net Assets$28,000$27,139▼ $861
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,171,926$1,216,878▲ $44,952
Total Liabilities and Net Assets / Fund Balance$1,882,684$1,924,002▲ $41,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,370$1,182,044$2,207,414
Equipment$141,700$1,007,615$1,149,315
Land$51,227-$51,227
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben MinnixExecutive DirectorFT$76,816$76,816

Board Members and Trustees

NameTitle
Everton CampbellBoard Chairperson
Baker RIngBoard Vice Chairman
Billy DorrisBoard Member
Linda JohnsonBoard Member
Norma BeckBoard Member
Sandra WaterwayBoard Member
Tommy BaggettBoard Member
Jeanne WintersBoard Secretary / Treasurer
Frank BrinkleyTitle IV Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,012
Program Service Revenue
$3,825,592
Investment Income
$873
Other Revenue
$23,390
All Other Contributions
$19,431
Change in Net Assets
$44,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,738,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,800
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,761,667
Total Revenue per Form 990
$4,738,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,392,856
Other Expenses$1,060,480
Grants and Similar Amounts Paid$240,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,491,592$335,395-$2,826,987
Occupancy$439,945$14,133-$454,078
Other Employee Benefits$215,898$41,847-$257,745
Grants to Domestic Individuals$240,579--$240,579
Payroll Taxes$183,311$29,401-$212,712
Depreciation Depletion$99,731$6,464-$106,195
Fees for Services Other$23,857$64,913-$88,770
Current Officers, Directors, Trustees, and Key Employees-$76,816-$76,816
Insurance$43,013$31,837-$74,850
Travel$70,676$3,124-$73,800
Office Expenses$43,728$20,143-$63,871
Pension Plan Contributions$11,291$7,305-$18,596
Interest$12,443$-14-$12,429
Fees for Services Accounting$1,500$10,000-$11,500
Other Expenses$2,328$2,818$0$5,146
Fees for Services Legal$200$2,900-$3,100
Total Functional Expenses$4,046,833$647,082$0$4,693,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,716,715
Expenses per Audited Statements$4,693,915
Total Expenses per Form 990$4,693,915
Expenses Not Reported on Form 990$22,800
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Due to affiliated organization HATS II$177,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Executive Director and Business Manager, then to the Board of Directors for review and final approval before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for each officer and key employee is determined and approved by the Board of Directors annually”

Form 990, Part VI, Section C, Line 19

“HATS makes its governing documents, conflict of interest policy and financial statements available to the public upon written request, Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Habilitation and Training Services Inc
EIN
62-1047136
Phone
6154510974
Address
P O Box 1856, Gallatin, TN 37066

Signing Officer

Name
Ben Minnix
Title
Executive Director
Phone
6154510974
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Minnix
Formed
1976
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
0

Preparer

Firm
Hill Harper & Associates
Address
P O Box 680788, Franklin, TN 37068
Preparer
Terry Hill
Phone
6154177414
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The consolidated entity is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. There is no unrelated business income tax for 2017 or 2016. Management has determined the consolidated entity has no activities that would lead to income tax liabilities, further all activities generating revenue are in furtherance of the consolidated entity's tax exempt purpose.”

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017090
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017090
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265475
IRS990/NetAssetsOrFundBalancesBOYAmt01171926
IRS990/NetAssetsOrFundBalancesEOYAmt01216878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014133
IRS990/OccupancyGrp/ProgramServicesAmt0439945
IRS990/OccupancyGrp/TotalAmt0454078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020143
IRS990/OfficeExpensesGrp/ProgramServicesAmt043728
IRS990/OfficeExpensesGrp/TotalAmt063871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257745
IRS990/OtherExpensesGrp/Desc0Food and food stamps
IRS990/OtherExpensesGrp/Desc1Program services supplies
IRS990/OtherExpensesGrp/Desc2Other small $ expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22818
IRS990/OtherExpensesGrp/ProgramServicesAmt0117710
IRS990/OtherExpensesGrp/ProgramServicesAmt149031
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/TotalAmt0117710
IRS990/OtherExpensesGrp/TotalAmt149031
IRS990/OtherExpensesGrp/TotalAmt25146
IRS990/OtherLiabilitiesGrp/BOYAmt0177000
IRS990/OtherLiabilitiesGrp/EOYAmt0177000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Mgmt fee from affiliate - HATS II
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02491592
IRS990/OtherSalariesAndWagesGrp/TotalAmt02826987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183311
IRS990/PayrollTaxesGrp/TotalAmt0212712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011291
IRS990/PensionPlanContributionsGrp/TotalAmt018596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021450
IRS990/PrincipalOfficerNm0Ben Minnix
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare waiver
IRS990/ProgramServiceRevenueGrp/Desc1Fee for service contracts
IRS990/ProgramServiceRevenueGrp/Desc2SSI from clients
IRS990/ProgramServiceRevenueGrp/Desc3Recare residential services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03387207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03387207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult day services - providing workshops for employment for the intellectually and developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01371092
IRS990/ProgSrvcAccomActy3Grp/Desc0Child day services - for care of developmentally delayed children age 0 to 3 years old.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0520416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support services providing needed supplies, medical needs, etc. to those those who qualify for this State supported program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1284958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1279691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239026
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0999578
IRS990/PYOtherRevenueAmt027475
IRS990/PYProgramServiceRevenueAmt03796138
IRS990/PYRevenuesLessExpensesAmt0-62236
IRS990/PYSalariesCompEmpBnftPaidAmt03384867
IRS990/PYTotalExpensesAmt04623471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04561235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02680377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03798064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06413
IRS990ScheduleA/InvestmentIncomeCYPct00.00169
IRS990ScheduleA/InvestmentIncomePYPct00.00239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99831
IRS990ScheduleA/PublicSupportPY509Pct00.99761
IRS990ScheduleA/PublicSupportTotal509Amt03798064
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644018
IRS990ScheduleA/Total509Grp/TotalAmt03798064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780928

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,002
Liabilities
$707,124
Net assets
$1,216,878
Revenue
$4,738,867
Expenses
$4,693,915
Net income
$44,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.31$6.38$6.16$0.22
2024Summary only. Only limited summary data is available for this year.$4.42$0.34$4.09$6.24$6.10$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.34$3.94$5.54$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.34$3.95$6.11$4.87$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.27$2.71$5.08$4.41$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.49$2.04$5.45$4.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.01$0.51$1.50$5.14$5.05$0.08
2018Summary only. Only limited summary data is available for this year.$1.90$0.75$1.15$4.88$4.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.71$1.22$4.74$4.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$4.56$4.62$0.06
2015Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$4.56$4.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.92$0.58$1.34$4.56$4.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.58$1.54$4.59
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.61$4.51$4.63$0.12
2011Summary only. Only limited summary data is available for this year.$2.42$0.66$1.77$4.62$4.78$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits