Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2017 • EIN 63-0418302

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 13, 2018

Organization Profilen/a

View Organization Page

527 Buckingham DriveMontgomery, AL 36116

(334) 281-6938

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$53,645

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,534,884

Up $249 (+0.0%) from 2016

Net Assets

Up

$8,430,307

Up $259,448 (+3.2%) from 2016

Liabilities

Down

$1,104,577

Down $259,199 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$5,712,943

Up $346,105 (+6.4%) from 2016

Expenses

Up

$5,260,665

Up $230,833 (+4.6%) from 2016

Net Income

Up

$452,278

Up $115,272 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,590,400Liabilities 2010: $1,328,878Net Assets 2010: $8,261,5222010Assets 2011: $9,584,572Liabilities 2011: $1,343,203Net Assets 2011: $8,241,3692011Assets 2012: $9,521,730Liabilities 2012: $1,352,312Net Assets 2012: $8,169,4182012Assets 2013: $9,345,925Liabilities 2013: $1,355,219Net Assets 2013: $7,990,7062013Assets 2014: $9,079,258Liabilities 2014: $1,376,836Net Assets 2014: $7,702,4222014Assets 2015: $9,169,165Liabilities 2015: $1,335,312Net Assets 2015: $7,833,8532015Assets 2016: $9,534,635Liabilities 2016: $1,363,776Net Assets 2016: $8,170,8592016Assets 2017: $9,534,884Liabilities 2017: $1,104,577Net Assets 2017: $8,430,3072017Assets 2018: $9,476,292Liabilities 2018: $1,113,259Net Assets 2018: $8,363,0332018Assets 2019: $9,440,111Liabilities 2019: $1,915,342Net Assets 2019: $7,524,7692019Assets 2020: $10,269,516Liabilities 2020: $2,199,663Net Assets 2020: $8,069,8532020Assets 2021: $9,692,251Liabilities 2021: $1,300,070Net Assets 2021: $8,392,1812021Assets 2022: $10,022,509Liabilities 2022: $1,516,401Net Assets 2022: $8,506,1082022Assets 2023: $8,302,300Liabilities 2023: $1,404,028Net Assets 2023: $6,898,2722023Assets 2024: $8,612,966Liabilities 2024: $491,795Net Assets 2024: $8,121,1712024

Highlighted filing

2017

Assets$9,534,884
Liabilities$1,104,577
Net Assets$8,430,307
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,310,5162010Expenses 2011: $5,263,4442011Expenses 2012: $5,380,5582012Revenue 2013: $5,305,090Expenses 2013: $5,454,653Net Income 2013: -$149,5632013Revenue 2014: $5,079,743Expenses 2014: $5,369,398Net Income 2014: -$289,6552014Revenue 2015: $5,237,030Expenses 2015: $5,105,599Net Income 2015: $131,4312015Revenue 2016: $5,366,838Expenses 2016: $5,029,832Net Income 2016: $337,0062016Revenue 2017: $5,712,943Expenses 2017: $5,260,665Net Income 2017: $452,2782017Revenue 2018: $5,007,061Expenses 2018: $5,290,647Net Income 2018: -$283,5862018Revenue 2019: $5,043,796Expenses 2019: $5,277,131Net Income 2019: -$233,3352019Revenue 2020: $5,040,032Expenses 2020: $4,472,107Net Income 2020: $567,9252020Revenue 2021: $4,149,860Expenses 2021: $3,772,524Net Income 2021: $377,3362021Revenue 2022: $4,563,342Expenses 2022: $4,203,382Net Income 2022: $359,9602022Revenue 2023: $4,206,580Expenses 2023: $5,733,256Net Income 2023: -$1,526,6762023Revenue 2024: $6,103,459Expenses 2024: $5,085,905Net Income 2024: $1,017,5542024

Highlighted filing

2017

Revenue$5,712,943
Expenses$5,260,665
Net Income$452,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,712,943
Mission and Program Overview

Mission

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

To promote the general welfare of intellectually disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,112,697$5,141,432▲ $28,735
Cash and Non-Interest-Bearing Accounts$1,921,505$1,972,456▲ $50,951
Land, Buildings, and Equipment, Net$1,652,664$1,734,885▲ $82,221
Accounts Receivable$816,889$652,540▼ $164,349
Prepaid Expenses and Deferred Charges$30,880$33,571▲ $2,691
Total Assets$9,534,635$9,534,884▲ $249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,485$986,485▼ $240,000
Accounts Payable and Accrued Expenses$137,291$118,092▼ $19,199
Total Liabilities$1,363,776$1,104,577▼ $259,199
Net Assets / Fund Balance
Unrestricted Net Assets$8,170,859$8,430,307▲ $259,448
Total Net Assets Fund Balance$8,170,859$8,430,307▲ $259,448
Total Liabilities and Net Assets / Fund Balance$9,534,635$9,534,884▲ $249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,340$2,960,266$4,111,606
Equipment$300,665$2,177,850$2,478,515
Land$153,935-$153,935
Other Land Buildings$128,945$16,706$145,651
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HudsonExec Director-outgoingFT$50,728$2,917$53,645
Lynn WiseDeputy Exec. DirectorFT$44,536$6,950$51,486

Board Members and Trustees

NameTitle
Richard HananPresident
Tom AdamsVice President
Ann BerryBoard Member
Diane BurkeBoard Member
Jean Tribbleboard Member
John LongshoreBoard Member
John ParkerBoard Member
Kristi GibsonBoard Member
Sarah HerbertBoard Member
Steve LanderBoard Member
gerald r booneboard Member
Raytheon ScottExec Director-incoming
Nora CammackSEcretary
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,216,202
Program Service Revenue
$283,476
Investment Income
$31,331
Other Revenue
$181,934
All Other Contributions
$39,974
Change in Net Assets
$452,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,692,542
Revenue Not Reported on Financial Statements
$20,401
Revenue Not Reported on Form 990
$132,316
Other Revenue Adjustments
$20,401
Total Revenue per Audited Statements
$5,824,858
Total Revenue per Form 990
$5,712,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,036
Other Expenses$1,532,629
Total Fundraising Expense$4,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,948$246,684$1,019$3,165,651
Occupancy$314,454$73,563-$388,017
Travel$250,372$29,003-$279,375
Payroll Taxes$230,707$25,253$311$256,271
Depreciation Depletion$180,650$8,750-$189,400
Office Expenses$135,670$50,329-$185,999
Other Employee Benefits$156,611$16,116$2$172,729
Current Officers, Directors, Trustees, and Key Employees-$92,963$3,430$96,393
Fees for Services Accounting-$67,966-$67,966
All Other Expenses$22,653$16,375-$39,028
Pension Plan Contributions$33,207$3,785-$36,992
Other Expenses$31,774$465-$31,774
Fees for Services Management-$15,000-$15,000
Fees for Services Legal-$7,882-$7,882
Conferences and Meetings$1,676$702-$2,378
Total Functional Expenses$4,601,067$654,836$4,762$5,260,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,377,287
Total Expenses per Form 990$5,260,665
Expenses per Audited Statements$5,244,971
Expenses Not Reported on Form 990$132,316
Expenses Not Reported on Financial Statements$15,694
Other Expense Adjustments$15,694
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Richard Hanan, Assoc Pres, is a greater than 5% owner in H&H ManagementThe association pays H&H Management an investment management feeNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“The President reviews Form 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and all other employees is approved by the board of directors. All periodic raises are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Montgomery Association for
EIN
63-0418302
Phone
3342816938
Address
527 Buckingham Drive, Montgomery, AL 36116

Signing Officer

Name
Richard Hanan
Title
President
Phone
3342797133
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
421
Volunteers
14

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101
Preparer
Marty A Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Investment fund revenue 20,401.”

Part XII, Line 4B - Other Adjustments:

“Investment fund expenses 15,694.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXEC. DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02390
IRS990/GrossReceiptsAmt05712943
IRS990/GrossRentsGrp/RealAmt0102498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05173898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01652664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734885
IRS990/LandBldgEquipCostOrOtherBssAmt06908783
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01902
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE DEVELOPMENT OF PROGRAMS TO AID AND ADVISE PARENTS OF SOLUTIONS TO CARE AND EDUCATION PROBLEMS AND TO DEVELOP A BETTER UNDERSTANDING BY THE PUBLIC REGARDING INTELLECTUAL DISABILITIES. TO SERVE AS A CLEARING HOUSE FOR STATE AND NATIONAL ASSOCIATIONS TO PROMOTE THE COMMON CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01226485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0986485
IRS990/NetAssetsOrFundBalancesBOYAmt08170859
IRS990/NetAssetsOrFundBalancesEOYAmt08430307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02390
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073563
IRS990/OccupancyGrp/ProgramServicesAmt0314454
IRS990/OccupancyGrp/TotalAmt0388017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135670
IRS990/OfficeExpensesGrp/TotalAmt0185999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172729
IRS990/OtherExpensesGrp/Desc0CLIENT classes, WORK PR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2employment related expe
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt0160762
IRS990/OtherExpensesGrp/ProgramServicesAmt1120585
IRS990/OtherExpensesGrp/ProgramServicesAmt243998
IRS990/OtherExpensesGrp/ProgramServicesAmt331774
IRS990/OtherExpensesGrp/TotalAmt0160762
IRS990/OtherExpensesGrp/TotalAmt1121050
IRS990/OtherExpensesGrp/TotalAmt243998
IRS990/OtherExpensesGrp/TotalAmt331774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119238
IRS990/OtherRevenueTotalAmt079436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917948
IRS990/OtherSalariesAndWagesGrp/TotalAmt03165651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230707
IRS990/PayrollTaxesGrp/TotalAmt0256271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033207
IRS990/PensionPlanContributionsGrp/TotalAmt036992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033571
IRS990/PrincipalOfficerNm0Richard Hanan
IRS990/PriorPeriodAdjustmentsAmt0-192830
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316982
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR APPROXIMATELY 230 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01687257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121492
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR APPROXIMATELY 125 MENTALLY RETARDED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0923670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Community services for intellectually disabled citizens and their families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0489970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04858530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047974
IRS990/PYOtherExpensesAmt01451289
IRS990/PYOtherRevenueAmt0146650
IRS990/PYProgramServiceRevenueAmt0313684
IRS990/PYRevenuesLessExpensesAmt0337006
IRS990/PYSalariesCompEmpBnftPaidAmt03578543
IRS990/PYTotalExpensesAmt05029832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05366838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05112697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05141432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05216202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04667001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04481270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04644770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023867773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0132316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0631564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01412823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt024499337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05348518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04985727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04792685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04605704

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Filings

Displayed year

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

Open filing
Assets
$9,534,884
Liabilities
$1,104,577
Net assets
$8,430,307
Revenue
$5,712,943
Expenses
$5,260,665
Net income
$452,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.49$8.12$6.10$5.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.40$6.90$4.21$5.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.52$8.51$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.69$1.30$8.39$4.15$3.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.20$8.07$5.04$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.44$1.92$7.52$5.04$5.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$1.11$8.36$5.01$5.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.10$8.43$5.71$5.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.36$8.17$5.37$5.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$5.24$5.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.38$7.70$5.08$5.37$0.29
2013Summary only. Only limited summary data is available for this year.$9.35$1.36$7.99$5.31$5.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.35$8.17$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.34$8.24$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$5.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits