Civic Intelligence

Childnet Inc.

990 • Fiscal year 2015 • EIN 65-1149351

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1100 West Mcnab RoadFort Lauderdale, FL 33309

(954) 414-6000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$247,634

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,098,727

Up $3,743,708 (+33%) from 2014

Net Assets

Up

-$12,035

Up $92,924 (+89%) from 2014

Liabilities

Up

$15,110,762

Up $3,650,784 (+32%) from 2014

Revenue

Up

$119,646,660

Up $8,221,064 (+7.4%) from 2014

Expenses

Up

$119,553,736

Up $8,270,648 (+7.4%) from 2014

Net Income

Down

$92,924

Down $49,584 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $9,920,320Liabilities 2011: $9,629,492Net Assets 2011: $290,8282011Assets 2012: $8,426,082Liabilities 2012: $8,327,000Net Assets 2012: $99,0822012Assets 2013: $12,870,905Liabilities 2013: $13,118,372Net Assets 2013: -$247,4672013Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2015: $15,098,727Liabilities 2015: $15,110,762Net Assets 2015: -$12,0352015Assets 2016: $14,924,090Liabilities 2016: $16,238,194Net Assets 2016: -$1,314,1042016Assets 2017: $15,294,572Liabilities 2017: $18,436,240Net Assets 2017: -$3,141,6682017Assets 2018: $12,397,035Liabilities 2018: $15,992,334Net Assets 2018: -$3,595,2992018Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2020: $23,163,693Liabilities 2020: $18,087,260Net Assets 2020: $5,076,4332020Assets 2021: $21,547,484Liabilities 2021: $19,663,209Net Assets 2021: $1,884,2752021Assets 2022: $22,571,500Liabilities 2022: $24,829,763Net Assets 2022: -$2,258,2632022Assets 2023: $30,029,221Liabilities 2023: $31,051,136Net Assets 2023: -$1,021,9152023

Highlighted filing

2015

Assets$15,098,727
Liabilities$15,110,762
Net Assets-$12,035

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $67,799,1782011Expenses 2012: $66,583,0592012Expenses 2013: $91,662,9402013Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2015: $119,646,660Expenses 2015: $119,553,736Net Income 2015: $92,9242015Revenue 2016: $126,056,855Expenses 2016: $127,714,194Net Income 2016: -$1,657,3392016Revenue 2017: $124,640,302Expenses 2017: $126,467,866Net Income 2017: -$1,827,5642017Revenue 2018: $123,227,500Expenses 2018: $123,681,131Net Income 2018: -$453,6312018Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2020: $131,931,898Expenses 2020: $126,045,229Net Income 2020: $5,886,6692020Revenue 2021: $128,350,270Expenses 2021: $131,542,428Net Income 2021: -$3,192,1582021Revenue 2022: $139,566,966Expenses 2022: $143,709,504Net Income 2022: -$4,142,5382022Revenue 2023: $159,554,352Expenses 2023: $158,318,004Net Income 2023: $1,236,3482023

Highlighted filing

2015

Revenue$119,646,660
Expenses$119,553,736
Net Income$92,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$119,709,839
Mission and Program Overview

Mission

Childnet's mission is to protect broward and palm beach counties' abused, abandoned and neglected children, to ensure their safety and to promptly provide them with a permanent, loving home.

Childnet is an organization devoted to the development of community-based services and support for children and families served by the broward county and palm beach county child protection and foster care system. Childnet's mission is to develop and manage a comprehensive, community-based, coordinated system of care for abused, neglected, and abandoned children and their families and for children and families who are at risk of maltreatment and/or placement in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,028,693$9,234,872▲ $5,206,179
Cash and Non-Interest-Bearing Accounts$4,750,853$2,399,678▼ $2,351,175
Land, Buildings, and Equipment, Net$850,466$1,140,635▲ $290,169
Prepaid Expenses and Deferred Charges$732,987$692,497▼ $40,490
Total Assets$11,355,019$15,098,727▲ $3,743,708
Other Assets Total$992,020$1,631,045▲ $639,025
Liabilities
Accounts Payable and Accrued Expenses$8,482,523$13,689,085▲ $5,206,562
Deferred Revenue$2,306,272--
Other Liabilities$671,183$1,421,677▲ $750,494
Total Liabilities$11,459,978$15,110,762▲ $3,650,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$641,450$1,130,921▲ $489,471
Unrestricted Net Assets$-746,409$-1,142,956▼ $396,547
Total Net Assets Fund Balance$-104,959$-12,035▲ $92,924
Total Liabilities and Net Assets / Fund Balance$11,355,019$15,098,727▲ $3,743,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,130,921$1,635,967$2,766,888
Leasehold Improvements$1,514$18,046$19,560
Other Land Buildings$8,200-$8,200
Other Assets Org$65,128--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio BenitezChief Executive OfficerFT$225,935$21,699$247,634
Ainsworth GeddesChief Financial OfficerFT$148,649$25,933$174,582
Larry ReinExecutive Director, Palm BeachFT$150,655$23,234$173,889
Monica KingExecutive Director, BrowardFT$120,314$21,295$141,609
Derrick RobertsGeneral CounselFT$110,474$25,506$135,980
Donna SkeesAvp - AdministrationFT$110,469$25,286$135,755

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sita Devi INCTutoring Services809 SW 8TH TERRACE, Fort Lauderdale, FL 33315$256,923
Juliana Gerena Psy DpaPsychology Services9600 W SAMPLE ROAD STE 200, Coral Springs, FL 33065$104,071
Revenue and Support

Revenue Composition

Contributions and Grants
$119,598,137
Program Service Revenue
$0
Investment Income
$-45,108
Other Revenue
$93,631
All Other Contributions
$760,271
Change in Net Assets
$92,924

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 Table109$168,065Fair Market Value (FMV)
Other Non Cash Contri Table24$36,994Fair Market Value (FMV)
Other Non Cash Contri Table21$25,925Fair Market Value (FMV)
Other Non Cash Contri Table2$12,069Fair Market Value (FMV)
Other Non Cash Contri Table9$5,266Fair Market Value (FMV)
Other Non Cash Contri Table10$5,005Fair Market Value (FMV)
Total Noncash Contributions175$253,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,087,679
Other Expenses$34,911,420
Salaries, Compensation, and Employee Benefits$25,554,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,677,077--$45,677,077
Other Salaries and Wages$20,643,294--$20,643,294
Grants to Domestic Individuals$13,410,602--$13,410,602
Occupancy$2,570,262--$2,570,262
Other Employee Benefits$1,895,061--$1,895,061
Payroll Taxes$1,636,607--$1,636,607
Insurance$1,196,235--$1,196,235
Fees for Services Other$1,027,580$62,562-$1,090,142
All Other Expenses$946,020--$946,020
Current Officers, Directors, Trustees, and Key Employees$756,028--$756,028
Pension Plan Contributions$623,647--$623,647
Travel$481,328--$481,328
Depreciation Depletion$359,822--$359,822
Other Expenses$253,324--$253,324
Fees for Services Legal$184,357--$184,357
Information Technology$173,336--$173,336
Office Expenses$55,591$78,713-$134,304
Conferences and Meetings$87,385--$87,385
Fees for Services Accounting$80,766--$80,766
Total Functional Expenses$119,412,461$141,275$0$119,553,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501(c)(3)Shelter Program, Foster Home Management and Adoption and Permanency Support$8,934,921
Chrysalis CenterFort Lauderdale, FL501(c)(3)Residential Group Care$3,277,252
Kids in DistressFort Lauderdale, FL501(c)(3)Coordinated Family Services and Comprehensive Behavioral Health Assessment Reunification$2,690,842
Place of Hope IncPalm Beach Gardens, FL501(c)(3)Residential Group and Foster Care Services$2,688,239
DevereauxOrlando, FL501(c)(3)Enhanced Foster Care and Residential Group Care$2,561,948
4 Kids of South FloridaNorth Lauderdale, FL501(c)(3)Foster Home Management and Childcare$2,110,038
SOS CHILDREN'S VILLAGECoconut Creek, FL501(c)(3)Long Term Residential Group Care$2,018,045
VisionquestTucson, AZN/aResidential Group Care$1,518,926
National Youth Advocate ProgColumbus, OH501(c)(3)Enhanced Foster Care$1,494,724
Henderson Mental HealthFort Lauderdale, FL501(c)(3)Placement Partnership Program$1,417,706
Reyna Group HomeHollywood, FL501(c)(3)Residential Group Care$1,210,698
THE CHILDREN'S PLACELake Worth, FL501(c)(3)Shelter Program, Foster Home Management, Adoption and Permanency Support$1,133,304
CHILDREN'S HARBORPembroke Pines, FL501(c)(3)Residential Group Care and Maternity$1,077,551
National Mentor Health CarePlantation, FLN/aHealth Services$916,623
Agency for Community TreatmentTampa, FL501(c)(3)Residential Group Care and Emergency Teen Respite$880,686
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501(c)(3)Emergency Shelter, Residential Group Care$879,158
Camelot Community Care IncOrlando, FL501(c)(3)Therapeutic Intervention Emergency Services$850,173
Boys Town of South FloridaPerrine, FL501(c)(3)Family Preservation and Support Services$806,390
His House IncOpa Locka, FL501(c)(3)Helping Children and Families in Crisis Through Residential, Foster and Adoption Services$767,169
Choices Children and Families ConsortiumPompano Beach, FL501(c)(3)Shelter Program, Foster Home Management and Adoption and Permanency Support$753,193
Covenant Kids ManorOrlando, FL501(c)(3)Residential Group Care$680,356
GRANDMA'S PLACERoyal Palm Beach, FL501(c)(3)Emergency Shelter$513,156
Vita NovaWest Palm Beach, FL501(c)(3)Independent Living Services$489,553
Parent Child CenterRiviera Beach, FL501(c)(3)Family Preservation and Diversion Services$459,764
CATALANO'S NURSES REGISTRY INCMiami Lakes, FLN/aOne-on-one Supervision$439,489
CorteDelray Beach, FLN/aOutpatient Recovery, Treatment and Evaluation$387,710
Project Touch IncMiramar, FL501(c)(3)New Lighthouse Group Home$374,180
Mental Health Assoc of BrowardLauderhill, FL501(c)(3)Parent Education Services$303,814
Wings of ShelterEstero, FL501(c)(3)Residential Group Care$280,785
Boys Town of Central FloridaOviedo, FL501(c)(3)Residential Group Care$276,377
Jafco Emergency ShelterSunrise, FL501(c)(3)Emergency Shelter Care$273,778
Grove Counseling CenterLongwood, FL501(c)(3)Residential Drug Counseling$261,972
Images of GloryWinter Park, FL501(c)(3)Residential Group Care$241,920
The Twelve for ChildrenWilton Manors, FL501(c)(3)Enhanced Foster Care$206,441
Advocate Counseling ServicesFort Lauderdale, FL501(c)(3)Child Welfare Services$187,047
Sita Devi IncFort Lauderdale, FLN/aTutoring Services$184,550
Atlantic Shores HospitalFort Lauderdale, FLN/aSubstance Abuse and Mental Health$176,526
Family Health Counseling CenterWest Palm Beach, FLN/aDrug Testing Services$174,423
Behavior Basics IncPalm City, FLN/aBehavior Analysis Services$172,181
Unity HouseDeltona, FLN/aResidential Group Care$164,750
REAL LIFE CHILDREN'S RANCHOkeechobee, FL501(c)(3)Residential Group Care$138,957
Brookwood FloridaSt Petersburg, FL501(c)(3)Residential Group Care$136,562
Fifth Street Counseling Center IncPlantation, FLN/aDrug Testing Services, Individual/family Counseling Evaluations$135,600
The Grove Counseling Center IncLongwood, FL501(c)(3)Outpatient Recovery, Treatment and Evaluation$116,275
Family Central IncNorth Lauderdale, FL501(c)(3)Nurturing Parenting Program$98,662
West Foster HomeOakland Park, FLN/aApd Residential Services$95,862
Citrus Health NetworkHialeah, FL501(c)(3)Residential Group Care$84,042
Lutheran ServicesOakland Park, FL501(c)(3)Residential Group Care$77,700
Heart of Florida Youth RanchCitra, FL501(c)(3)Therapeutic, Mental Health Services and Residential Group Care$61,500
United Cerebral Palsy of Palm Beach and Mid Coast Counties IncLake Worth, FL501(c)(3)Residential Group Care$56,422
Alternate Group CareHollywood, FLN/aResidential Treatment Center for Children$55,071
Legal Aid Services of Broward CountyPlantation, FL501(c)(3)Legal Aid Services$44,733
Fosteradoptive Parents AssociationWest Palm Beach, FL501(c)(3)Foster and Adoptive Parent Support$37,902
FLORIDA BAPTIST CHILDREN'S HOMESLakeland, FL501(c)(3)Residential Group Care$36,600
OUR MOTHER'S HOMEFort Myers, FL501(c)(3)Transition From Foster Care to Self Sufficiency$33,684
Boys Town of North FloridaTallahassee, FL501(c)(3)Emergency Shelter, Residential Group Care$29,505
Organization for Family ImprovementOakland Park, FL501(c)(3)Therapy, Education and Parenting$26,785
Alpha House of TampaTampa, FL501(c)(3)Residential Program for Pregnant and Mothers With Children$24,853
Mount Bethel Human Services CorpFort Lauderdale, FL501(c)(3)Neighborhood Partnership$24,386
Gulf Coast Treatment CenterFort Walton Beach, FLN/aBehavioral Health Treatment$23,256
Miami Bridge Youth and Family ServicesMiami, FL501(c)(3)Emergency Shelter Care$21,750
Eckerd KidsClearwater, FL501(c)(3)Residential Group Care$19,112
Renfrew Center Family ServicesCoconut Creek, FLN/aOutpatient Recovery, Treatment and Evaluation$17,550
House of HopeMiddleburg, FL501(c)(3)Residential Group Care$16,470
The Toby CenterLake Wales, FL501(c)(3)Counseling and Parenting Education$13,890
Florida Palms AcademyHollywood, FLN/aResidential Group Care$13,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,058
Fundraising Direct Expenses$18,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broward Cares for Kids Luncheon$53,946$53,946-$53,946
Palm Beach Cares for Kids Luncheon$27,112$27,112-$27,112
Total Events$81,058$81,058-$81,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Clients-social Security$685,570
Deferred Rent$502,031
Capital Lease Liability$234,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

Form 990 is reviewed by the governing body, consisting of the ceo and cfo of the organization as well as the board of directors prior to submission.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through communication. In the event of a conflict, the person recuses himself/herself from all discussions or from voting.

Form 990, Part VI, Section B, Line 15

The salary of the ceo is set and reviewed by the board of directors. Key employee salaries are set and reviewed by the ceo. The process for determining compensation includes comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public through their website the audited financial statements as well as forms 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childnet Inc
EIN
65-1149351
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Ainsworth Geddes
Title
CFO
Phone
9544146000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ainsworth Geddes
Formed
2001
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
631
Volunteers
26

Preparer

Firm
Cherry Bekaert Llp
Address
200 EAST BROWARD BLVD SUITE 2000, FORT LAUDERDALE, FL 33301
Preparer
David Appel
Phone
9545561720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process for selecting a committee that assumes responsibility for the oversight of the audit and selection of independent accountants has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a nonprofit organization other than a private foundation. However, the organization is subject to income taxes on unrelated business income. No income tax provision is required since the organization had no unrelated business taxable income during the year ended june 30, 2015.

Part XI, Line 4B

Represents the loss of $45,108 on the disposal of assets as well as direct fundraising expenses in the amount of $18,071 that are included on the statement of revenue in part viii, but were deducted as expenses on the audited financial statements.

Part XII, Line 2D

Represents the loss of $45,108 on the disposal of assets as well as direct fundraising expenses in the amount of $18,071 that are included on the statement of revenue in part viii, but were deducted as expenses on the audited financial statements.

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IRS990/ActivityOrMissionDesc0CHILDNET IS AN ORGANIZATION DEVOTED TO THE DEVELOPMENT OF COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES SERVED BY THE BROWARD COUNTY AND PALM BEACH COUNTY CHILD PROTECTION AND FOSTER CARE SYSTEM. CHILDNET'S MISSION IS TO DEVELOP AND MANAGE A COMPREHENSIVE, COMMUNITY-BASED, COORDINATED SYSTEM OF CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN AND THEIR FAMILIES AND FOR CHILDREN AND FAMILIES WHO ARE AT RISK OF MALTREATMENT AND/OR PLACEMENT IN THE FOSTER CARE SYSTEM.
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IRS990/Desc0COMMUNITY BASED CARE - TO DELIVER A FULL RANGE OF CHILD PROTECTION SERVICES IN BROWARD COUNTY AND PALM BEACH COUNTY DIRECTLY OR INDIRECTLY THROUGH CONTRACTS, WHICH INCLUDES CASE MANAGEMENT, RESIDENTIAL SERVICES, FOSTER CARE MANAGEMENT AND SUPPORT, INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES. SERVED 5,393 CHILDREN FOR FOSTER CARE, FINALIZED 349 ADOPTIONS AND SERVED 3,307 CHILDREN FOR KINSHIP CARE IN FISCAL YEAR 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR, PALM BEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR, BROWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP - ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091373672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066418730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$31.1$1.02$160$158$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.8$2.26$140$144$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$19.7$1.88$128$132$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.1$5.08$132$126$5.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.7$0.81$125$123$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$16.0$3.60$123$124$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$18.4$3.14$125$126$1.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.2$1.31$126$128$1.66
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$120$120$0.09
2014Summary only. Only limited summary data is available for this year.$11.4$11.5$0.10$111$111$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.1$0.25$91.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.33$0.10$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.63$0.29$67.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits