Civic Intelligence

Access Group Inc.

990 • Fiscal year 2016 • EIN 62-1665314

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileACCESSGROUPINC.ORG

View Organization Page

10618 Breckenridge DriveLittle Rock, AR 72211

(501) 217-8600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,577

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,007,437

Up $103,548 (+2.1%) from 2015

Net Assets

Down

$2,293,926

Down $131,292 (-5.4%) from 2015

Liabilities

Up

$2,713,511

Up $234,840 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$6,629,376

Up $878,316 (+15%) from 2015

Expenses

Up

$6,725,242

Up $1,675,349 (+33%) from 2015

Net Income

Down

-$95,866

Down $797,033 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,496,530Liabilities 2011: $1,944,849Net Assets 2011: $1,551,6812011Assets 2012: $4,409,727Liabilities 2012: $2,417,125Net Assets 2012: $1,992,6022012Assets 2013: $4,025,132Liabilities 2013: $2,336,227Net Assets 2013: $1,688,9052013Assets 2014: $4,228,116Liabilities 2014: $2,493,539Net Assets 2014: $1,734,5772014Assets 2015: $4,903,889Liabilities 2015: $2,478,671Net Assets 2015: $2,425,2182015Assets 2016: $5,007,437Liabilities 2016: $2,713,511Net Assets 2016: $2,293,9262016Assets 2017: $9,498,553Liabilities 2017: $6,615,048Net Assets 2017: $2,883,5052017Assets 2018: $10,095,555Liabilities 2018: $6,930,002Net Assets 2018: $3,165,5532018Assets 2019: $10,431,616Liabilities 2019: $6,683,917Net Assets 2019: $3,747,6992019Assets 2020: $9,475,976Liabilities 2020: $5,856,943Net Assets 2020: $3,619,0332020Assets 2021: $10,466,476Liabilities 2021: $5,334,903Net Assets 2021: $5,131,5732021Assets 2022: $12,913,022Liabilities 2022: $4,915,229Net Assets 2022: $7,997,7932022Assets 2023: $14,513,770Liabilities 2023: $5,172,624Net Assets 2023: $9,341,1462023Assets 2024: $16,071,989Liabilities 2024: $4,998,983Net Assets 2024: $11,073,0062024

Highlighted filing

2016

Assets$5,007,437
Liabilities$2,713,511
Net Assets$2,293,926
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,990,414Expenses 2011: $3,919,196Net Income 2011: $71,2182011Revenue 2012: $5,065,160Expenses 2012: $4,624,239Net Income 2012: $440,9212012Revenue 2013: $4,602,577Expenses 2013: $4,906,274Net Income 2013: -$303,6972013Revenue 2014: $4,991,163Expenses 2014: $4,945,491Net Income 2014: $45,6722014Revenue 2015: $5,751,060Expenses 2015: $5,049,893Net Income 2015: $701,1672015Revenue 2016: $6,629,376Expenses 2016: $6,725,242Net Income 2016: -$95,8662016Revenue 2017: $9,526,963Expenses 2017: $8,998,942Net Income 2017: $528,0212017Revenue 2018: $10,829,594Expenses 2018: $10,560,474Net Income 2018: $269,1202018Revenue 2019: $13,079,088Expenses 2019: $12,523,870Net Income 2019: $555,2182019Revenue 2020: $10,393,080Expenses 2020: $12,245,736Net Income 2020: -$1,852,6562020Revenue 2021: $15,528,251Expenses 2021: $12,436,818Net Income 2021: $3,091,4332021Revenue 2022: $17,821,096Expenses 2022: $14,614,464Net Income 2022: $3,206,6322022Revenue 2023: $18,945,162Expenses 2023: $17,694,686Net Income 2023: $1,250,4762023Revenue 2024: $21,982,780Expenses 2024: $20,476,585Net Income 2024: $1,506,1952024

Highlighted filing

2016

Revenue$6,629,376
Expenses$6,725,242
Net Income-$95,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$6,773,698
Mission and Program Overview

Mission

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives, at access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,220$2,531,840▲ $211,620
Investments Other Securities$1,473,054$1,404,223▼ $68,831
Accounts Receivable$678,067$603,288▼ $74,779
Cash and Non-Interest-Bearing Accounts$340,381$358,146▲ $17,765
Prepaid Expenses and Deferred Charges$48,110$57,822▲ $9,712
Pledges and Grants Receivable$10,000$39,553▲ $29,553
Intangible Assets$25,532--
Inventories for Sale or Use$707$1,065▲ $358
Total Assets$4,903,889$5,007,437▲ $103,548
Other Assets Total$7,818$11,500▲ $3,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,092$2,070,941▼ $49,151
Accounts Payable and Accrued Expenses$320,999$465,382▲ $144,383
Other Liabilities$0$120,035▲ $120,035
Deferred Revenue$37,580$57,153▲ $19,573
Total Liabilities$2,478,671$2,713,511▲ $234,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,671$1,522,331▼ $90,340
Temporarily Rstr Net Assets$812,547$771,595▼ $40,952
Total Net Assets Fund Balance$2,425,218$2,293,926▼ $131,292
Total Liabilities and Net Assets / Fund Balance$4,903,889$5,007,437▲ $103,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,246$888,242$2,834,488
Equipment$521,256$697,985$1,219,241
Other Land Buildings$64,338$81,552$145,890
Other Securities$1,404,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,522,270$86,728▼ $3,553$25,209$1,580,236
2014$866,154$672,600▲ $5,493$21,977$1,522,270
2013$800,883$34,035▲ $60,118$22,776$866,154
2012-$785,059▲ $15,824-$800,883
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy SimmonsExecutive DirectorFT$117,635$8,942$126,577
Susan G RogersDirector of FinanceFT$71,000$4,801$75,801

Board Members and Trustees

NameTitle
Kurt KnickrehmChairman
Walter M Ebel IiiPresident
Shay SebreeVice President
Becky ScottDirector
Beth JohnsonDirector
Chris JohnsonDirector
Harold JoynerDirector
Heather AllmendingerDirector
LYNN O'CONNORDirector
Marci HallDirector
Mark LangstonDirector
Patti BaileyDirector
Philip TappanDirector
Shelly BaldwinDirector
Steve JonssonDirector
W Scott DavisDirector
Amy BadenSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,848
Program Service Revenue
$5,909,615
Investment Income
$45,965
Other Revenue
$2,948
All Other Contributions
$324,012
Change in Net Assets
$-95,866

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$50,422Fair Mkt Value
Other Non Cash Contri Table2$48,833Fair Mkt Value
Securities Publicly Traded2$24,688Stock Exchange
Total Noncash Contributions136$123,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,629,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,247
Total Revenue per Audited Statements
$6,744,623
Total Revenue per Form 990
$6,629,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,438
Other Expenses$1,215,804
Total Fundraising Expense$337,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,276,095$199,986$187,451$4,663,532
Payroll Taxes$340,757$18,067$17,740$376,564
Current Officers, Directors, Trustees, and Key Employees$125,338$79,311$37,218$241,867
Depreciation Depletion$215,612$11,851$4,757$232,220
Other Employee Benefits$118,222$5,066$6,838$130,126
Pension Plan Contributions$89,660$797$6,892$97,349
Interest$80,239$6,636$832$87,707
Occupancy$69,576$4,193$721$74,490
Insurance$53,536$10,505$1,706$65,747
All Other Expenses$48,599$2,586$11,881$63,066
Office Expenses$43,620$2,661$5,165$51,446
Other Expenses$37,926$6,163$1,100$45,189
Information Technology$35,897$1,588$7,132$44,617
Advertising$23,363-$17,884$41,247
Fees for Services Accounting$4,520$24,036-$28,556
Fees for Service Investment Mgmnt Fees--$14,058$14,058
Travel$7,222$1,569$30$8,821
Fees for Services Legal-$6,592-$6,592
Total Functional Expenses$5,947,966$439,444$337,832$6,725,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,875,915
Expenses per Audited Statements$6,725,242
Total Expenses per Form 990$6,725,242
Expenses Not Reported on Form 990$150,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,322
Fundraising Gross Income$144,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night$361,060$94,184$16,355$77,829
Access Cup$95,255$25,825$32,634$-6,809
Total Events$490,943$144,107$144,322$-215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SimmonsBrother of Executive DirectorPaid Employee of the OrganizationNo$53,492
Tonya SimmonsSister-in-law of Executive DirectorPaid Employee of the OrganizationNo$26,932
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$17,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,035
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
Yes
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

“Form 990 is first reviewed by the finance committee which includes the board president, board treasurer and at least one other board member. The form 990 is then disseminated to the full board either at the next scheduled board meeting or via electronic delivery.”

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

“The organization has implemented a nepotism and conflict of interest policy as well as guidelines for monitoring and enforcing such policy. Additionally, each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation of senior management in the course of the annual budget preparation. The annual budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Group Inc
EIN
62-1665314
Phone
5012178600
Address
10618 BRECKENRIDGE DRIVE, LITTLE ROCK, AR 72211

Signing Officer

Name
Tammy Simmons
Title
Executive Director
Phone
5012178600
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Simmons
Formed
1996
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
60

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a liability if the organization has taken an uncertain position more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 144,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 144,322.”

Raw XML AppendixShowing 400 of 688 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/ActivityOrMissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES, AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER M EBEL III
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKSON FARROW JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE JONSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT KNICKREHM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAY SEBREE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN G ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SIMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0346836
IRS990/FundraisingDirectExpensesAmt0144322
IRS990/FundraisingGrossIncomeAmt0144107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06773698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01588
IRS990/InformationTechnologyGrp/ProgramServicesAmt035897
IRS990/InformationTechnologyGrp/TotalAmt044617
IRS990/InsuranceGrp/FundraisingAmt01706
IRS990/InsuranceGrp/ManagementAndGeneralAmt010505
IRS990/InsuranceGrp/ProgramServicesAmt053536
IRS990/InsuranceGrp/TotalAmt065747
IRS990/IntangibleAssetsGrp/BOYAmt025532
IRS990/InterestGrp/FundraisingAmt0832
IRS990/InterestGrp/ManagementAndGeneralAmt06636
IRS990/InterestGrp/ProgramServicesAmt080239
IRS990/InterestGrp/TotalAmt087707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01065
IRS990/InvestmentIncomeGrp/ExclusionAmt045965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01473054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01404223
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02531840
IRS990/LandBldgEquipCostOrOtherBssAmt04199619
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02120092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02070941
IRS990/NetAssetsOrFundBalancesBOYAmt02425218
IRS990/NetAssetsOrFundBalancesEOYAmt02293926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35426
IRS990/NoncashContributionsAmt0123943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt04193
IRS990/OccupancyGrp/ProgramServicesAmt069576
IRS990/OccupancyGrp/TotalAmt074490
IRS990/OfficeExpensesGrp/FundraisingAmt05165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/ProgramServicesAmt043620
IRS990/OfficeExpensesGrp/TotalAmt051446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07818
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130126
IRS990/OtherExpensesGrp/Desc0OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt03812
IRS990/OtherExpensesGrp/FundraisingAmt14183
IRS990/OtherExpensesGrp/FundraisingAmt28432
IRS990/OtherExpensesGrp/FundraisingAmt31100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26163
IRS990/OtherExpensesGrp/ProgramServicesAmt0208647
IRS990/OtherExpensesGrp/ProgramServicesAmt1110362
IRS990/OtherExpensesGrp/ProgramServicesAmt258775
IRS990/OtherExpensesGrp/ProgramServicesAmt337926
IRS990/OtherExpensesGrp/TotalAmt0265109
IRS990/OtherExpensesGrp/TotalAmt1119732
IRS990/OtherExpensesGrp/TotalAmt267207
IRS990/OtherExpensesGrp/TotalAmt345189
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120035
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04276095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04663532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340757
IRS990/PayrollTaxesGrp/TotalAmt0376564
IRS990/PensionPlanContributionsGrp/FundraisingAmt06892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089660
IRS990/PensionPlanContributionsGrp/TotalAmt097349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057822
IRS990/PrincipalOfficerNm0TAMMY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN AND CERAMIC SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02759775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12693289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02759775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12693289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022074
IRS990/PYOtherExpensesAmt0891986
IRS990/PYOtherRevenueAmt0-12719
IRS990/PYProgramServiceRevenueAmt04304293
IRS990/PYRevenuesLessExpensesAmt0701167
IRS990/PYSalariesCompEmpBnftPaidAmt04157907
IRS990/PYTotalExpensesAmt05049893

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,437
Liabilities
$2,713,511
Net assets
$2,293,926
Revenue
$6,629,376
Expenses
$6,725,242
Net income
-$95,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.00$11.1$22.0$20.5$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.17$9.34$18.9$17.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.92$8.00$17.8$14.6$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.33$5.13$15.5$12.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.86$3.62$10.4$12.2$1.85
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.68$3.75$13.1$12.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.93$3.17$10.8$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.50$6.62$2.88$9.53$9.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.29$6.63$6.73$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$2.48$2.43$5.75$5.05$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.49$1.73$4.99$4.95$0.05
2013Summary only. Only limited summary data is available for this year.$4.03$2.34$1.69$4.60$4.91$0.30
2012Summary only. Only limited summary data is available for this year.$4.41$2.42$1.99$5.07$4.62$0.44
2011Summary only. Only limited summary data is available for this year.$3.50$1.94$1.55$3.99$3.92$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits