Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2016 • EIN 63-1032026

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.VAUGHANBLUMBERGSERVICES.COM
PO Box 8646Dothan, AL 36304

(334) 793-3102

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

47th percentile

$114,921

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,670,228

Up $7,358 (+0.1%) from 2015

Net Assets

Down

$8,042,821

Down $166,695 (-2.0%) from 2015

Liabilities

Up

$627,407

Up $174,053 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$5,096,487

Up $251,745 (+5.2%) from 2015

Expenses

Up

$5,263,182

Up $694,616 (+15%) from 2015

Net Income

Down

-$166,695

Down $442,871 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2015: $8,662,870Liabilities 2015: $453,354Net Assets 2015: $8,209,5162015Assets 2016: $8,670,228Liabilities 2016: $627,407Net Assets 2016: $8,042,8212016Assets 2017: $8,150,125Liabilities 2017: $502,356Net Assets 2017: $7,647,7692017Assets 2018: $8,382,228Liabilities 2018: $503,950Net Assets 2018: $7,878,2782018Assets 2019: $8,334,477Liabilities 2019: $596,839Net Assets 2019: $7,737,6382019Assets 2020: $7,654,168Liabilities 2020: $343,926Net Assets 2020: $7,310,2422020Assets 2021: $7,979,840Liabilities 2021: $1,227,372Net Assets 2021: $6,752,4682021Assets 2022: $8,034,119Liabilities 2022: $942,438Net Assets 2022: $7,091,6812022Assets 2023: $8,737,784Liabilities 2023: $744,336Net Assets 2023: $7,993,4482023Assets 2024: $9,667,509Liabilities 2024: $1,129,154Net Assets 2024: $8,538,3552024

Highlighted filing

2016

Assets$8,670,228
Liabilities$627,407
Net Assets$8,042,821
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,844,742Expenses 2015: $4,568,566Net Income 2015: $276,1762015Revenue 2016: $5,096,487Expenses 2016: $5,263,182Net Income 2016: -$166,6952016Revenue 2017: $4,627,020Expenses 2017: $4,970,103Net Income 2017: -$343,0832017Revenue 2018: $4,791,987Expenses 2018: $4,613,447Net Income 2018: $178,5402018Revenue 2019: $4,518,886Expenses 2019: $4,759,540Net Income 2019: -$240,6542019Revenue 2020: $4,065,044Expenses 2020: $4,492,440Net Income 2020: -$427,3962020Revenue 2021: $4,042,052Expenses 2021: $4,450,472Net Income 2021: -$408,4202021Revenue 2022: $4,491,561Expenses 2022: $4,152,348Net Income 2022: $339,2132022Revenue 2023: $5,803,677Expenses 2023: $4,901,910Net Income 2023: $901,7672023Revenue 2024: $5,764,738Expenses 2024: $5,219,831Net Income 2024: $544,9072024

Highlighted filing

2016

Revenue$5,096,487
Expenses$5,263,182
Net Income-$166,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,098,711
Mission and Program Overview

Mission

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,169,451$5,298,937▲ $129,486
Pd in Cap Srpls Land Bldg Eqp Fund$5,169,451$5,298,937▲ $129,486
Rtn Earn Endowment Incm Other Fnds$3,040,065$2,743,884▼ $296,181
Cash and Non-Interest-Bearing Accounts$2,623,504$2,524,139▼ $99,365
Accounts Receivable$683,058$511,500▼ $171,558
Prepaid Expenses and Deferred Charges$47,692$53,415▲ $5,723
Total Assets$8,662,870$8,670,228▲ $7,358
Other Assets Total$139,165$282,237▲ $143,072
Liabilities
Other Liabilities$402,777$565,170▲ $162,393
Accounts Payable and Accrued Expenses$50,577$62,237▲ $11,660
Total Liabilities$453,354$627,407▲ $174,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,209,516$8,042,821▼ $166,695
Total Liabilities and Net Assets / Fund Balance$8,662,870$8,670,228▲ $7,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,090,192$2,067,972$7,158,164
Land$208,745-$208,745
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Edward DorseyExecutive DiFT$114,921$114,921

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Dr Dell GoodwinBoard Member
Mr Alan LivingstonBoard Member
Mrs Charles Chapman IiiBoard Member
Mrs Leslie BlumburgBoard Member
Mrs Tony HolmesBoard Member
Mrs Velma TribueBoard Member
The Honorable Rose GordonBoard Member
Mr William J DempseySecretary- T
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,151
Program Service Revenue
$4,606,821
Investment Income
$10,019
Other Revenue
$43,496
All Other Contributions
$95,181
Change in Net Assets
$-166,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,579,651
Other Expenses$1,683,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,083$293,953-$2,797,036
Other Employee Benefits$319,586$31,479-$351,065
Depreciation Depletion$301,321--$301,321
All Other Expenses$181,904$47,348-$229,252
Payroll Taxes$194,485$30,770-$225,255
Insurance$98,119$32,766-$130,885
Office Expenses$110,593$12,894-$123,487
Current Officers, Directors, Trustees, and Key Employees-$114,921-$114,921
Other Expenses$91,415$15,779-$107,194
Pension Plan Contributions$91,374--$91,374
Travel$10,057$6,847-$16,904
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$4,151,493$1,111,689$0$5,263,182
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
Pension Liability$391,025
Accrued Annual Leave$112,025
Cash Held for Others$62,120
Deferred Inflow - Pension Plan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Once the 990 is received, it is reviewed for accuracy by the director of finance. Once the director of finance determines that the return is complete and accurate, the return is reviewed and approved by the executive director before it is mailed to the appropriate address for processing or before e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“The organization will make the governing documents, conflict of interest policy, and the audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dothan Houston County Intellectual
EIN
63-1032026
Address
PO BOX 8646, DOTHAN, AL 36304
Doing Business As
Vaughn Blumburg Services

Signing Officer

Name
Mr Edward Dorsey
Title
Executive Director
Phone
3347933102
Signed
2017-03-03

Organization Details

Principal Officer
Mr Edward Dorsey
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
206

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21610
IRS990/OtherRevenueTotalAmt043496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194485
IRS990/PayrollTaxesGrp/TotalAmt0225255
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05169451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05298937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091374
IRS990/PensionPlanContributionsGrp/TotalAmt091374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053415
IRS990/PrincipalOfficerNm0MR EDWARD DORSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04324231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04324231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt01207863
IRS990/PYOtherRevenueAmt044888
IRS990/PYProgramServiceRevenueAmt04530379
IRS990/PYRevenuesLessExpensesAmt0276176
IRS990/PYSalariesCompEmpBnftPaidAmt03360703
IRS990/PYTotalExpensesAmt04568566
IRS990/PYTotalRevenueAmt04844742
IRS990/ReconcilationRevenueExpnssAmt0-166695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03040065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02743884
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0208745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05090192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02067972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07158164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOW - PENSION PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05298937
IRS990ScheduleD/TotalLiabilityAmt0565170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS RECEIVED, IT IS REVIEWED FOR ACCURACY BY THE DIRECTOR OF FINANCE. ONCE THE DIRECTOR OF FINANCE DETERMINES THAT THE RETURN IS COMPLETE AND ACCURATE, THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE APPROPRIATE ADDRESS FOR PROCESSING OR BEFORE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VAUGHN BLUMBERG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203817284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAPITAL EX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOTHAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08662870
IRS990/TotalAssetsEOYAmt08670228
IRS990/TotalAssetsGrp/BOYAmt08662870
IRS990/TotalAssetsGrp/EOYAmt08670228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436151
IRS990/TotalEmployeeCnt0206
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01111689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04151493
IRS990/TotalFunctionalExpensesGrp/TotalAmt05263182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453354
IRS990/TotalLiabilitiesEOYAmt0627407
IRS990/TotalLiabilitiesGrp/BOYAmt0453354
IRS990/TotalLiabilitiesGrp/EOYAmt0627407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08209516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08042821
IRS990/TotalProgramServiceExpensesAmt04151493
IRS990/TotalProgramServiceRevenueAmt04606821
IRS990/TotalReportableCompFromOrgAmt0114921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04662560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05096487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08662870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08670228
IRS990/TravelGrp/ManagementAndGeneralAmt06847
IRS990/TravelGrp/ProgramServicesAmt010057
IRS990/TravelGrp/TotalAmt016904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,670,228
Liabilities
$627,407
Net assets
$8,042,821
Revenue
$5,096,487
Expenses
$5,263,182
Net income
-$166,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.13$8.54$5.76$5.22$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.74$7.99$5.80$4.90$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.94$7.09$4.49$4.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.23$6.75$4.04$4.45$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.34$7.31$4.07$4.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.60$7.74$4.52$4.76$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$4.79$4.61$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.50$7.65$4.63$4.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.63$8.04$5.10$5.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.45$8.21$4.84$4.57$0.28
Peer Organizations

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