Civic Intelligence

Childnet Inc.

990 • Fiscal year 2020 • EIN 65-1149351

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.CHILDNET.US

View Organization Page

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

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$252,842

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,163,693

Up $8,290,652 (+56%) from 2019

Net Assets

Up

$5,076,433

Up $5,886,669 (+727%) from 2019

Liabilities

Up

$18,087,260

Up $2,403,983 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$131,931,898

Up $7,352,723 (+5.9%) from 2019

Expenses

Up

$126,045,229

Up $3,033,163 (+2.5%) from 2019

Net Income

Up

$5,886,669

Up $4,319,560 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$23,163,693
Liabilities$18,087,260
Net Assets$5,076,433
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$131,931,898
Expenses$126,045,229
Net Income$5,886,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$131,931,898
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 organizationdevoted to the development of community-based services and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,287,893$18,771,326▲ $11,483,433
Pledges and Grants Receivable$4,809,116$2,467,660▼ $2,341,456
Land, Buildings, and Equipment, Net$404,980$379,913▼ $25,067
Prepaid Expenses and Deferred Charges$1,539,435$234,335▼ $1,305,100
Total Assets$14,873,041$23,163,693▲ $8,290,652
Other Assets Total$831,617$1,310,459▲ $478,842
Liabilities
Accounts Payable and Accrued Expenses$11,477,734$13,142,758▲ $1,665,024
Deferred Revenue$2,938,990$3,251,260▲ $312,270
Other Liabilities$1,239,022$1,677,293▲ $438,271
Mortgage Notes Payable Secured by Investment Property$27,531$15,949▼ $11,582
Total Liabilities$15,683,277$18,087,260▲ $2,403,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,222,466$4,691,434▲ $5,913,900
Net Assets With Donor Restrictions$412,230$384,999▼ $27,231
Total Net Assets Fund Balance$-810,236$5,076,433▲ $5,886,669
Total Liabilities and Net Assets / Fund Balance$14,873,041$23,163,693▲ $8,290,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,913$2,349,967$2,729,880
Leasehold Improvements$0$19,560$19,560
Other Assets Org$967,366--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ReinCEO & PresidentFT$205,470$47,372$252,842
Dionne WongChief Hr & Legal Officer (term 10/3/20)FT$162,893$32,837$195,730
Dionne WongChief Hr & Legal Officer (term 10/3/-$162,893$32,837$195,730
Donna EprifaniaChief Financial OfficerFT$162,766$22,870$185,636
Susan EbyChief Clinical Quality OfficerFT$142,197$24,457$166,654
Julier DemarChief Program OfficerFT$142,123$9,765$151,888

Board Members and Trustees

NameTitle
Michael LeperaBoard Chair
Amy BlackVice Chair
Armando FanaDirector
Josefa Benjamin Lt ColDirector
Joseph RogersDirector
Melida AkitiDirector
Rebecca Brock EsqDirector
Sigrid Mccawley EsqDirector
Tex GuignardDirector
Jillian SmathDirector (non-voting)
Dr Victoria ThurstonSecretary
Christopher CadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda KnowlesGroup Home2572 NW 52ND AVE, Lauderhill, FL 33312$123,520
Revenue and Support

Revenue Composition

Contributions and Grants
$131,832,154
Program Service Revenue
$0
Investment Income
$6,589
Other Revenue
$93,155
All Other Contributions
$1,036,698
Change in Net Assets
$5,886,669

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 Table6$954,247Fair Market Value (FMV)
Total Noncash Contributions6$954,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,224,133
Other Expenses$46,798,663
Salaries, Compensation, and Employee Benefits$27,022,433
Total Fundraising Expense$95,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,250,763--$33,250,763
Other Salaries and Wages$19,006,910$1,666,795$10,533$20,684,238
Grants to Domestic Individuals$18,973,370--$18,973,370
Occupancy$3,282,892$141,662$32,355$3,456,909
Other Employee Benefits$2,877,986$251,259$1,497$3,130,742
Payroll Taxes$1,386,732$121,608$768$1,509,108
Insurance$986,650$120,487-$1,107,137
Current Officers, Directors, Trustees, and Key Employees$875,492$76,775$485$952,752
Pension Plan Contributions$685,131$60,082$380$745,593
Fees for Services Other$542,821$64,436-$607,257
Other Expenses$590,846$6,134$272$596,980
Information Technology$491,448$45,605$40,283$577,336
All Other Expenses$517,120$40,961$6,046$564,127
Travel$324,282$8,766$430$333,478
Depreciation Depletion$246,536--$246,536
Office Expenses$217,971$15,728-$233,699
Advertising$177,965$270$2,683$180,918
Fees for Services Accounting$65,026$7,719-$72,745
Fees for Services Legal$5,455$648-$6,103
Total Functional Expenses$123,259,696$2,689,801$95,732$126,045,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501(c)(3)Dependency Case Management$9,359,853
AvidityFort Lauderdale, FL501(c)(3)Residential Group Care$2,789,654
Lutheran ServicesOakland Park, FL501(c)(3)Residential Group Care$2,636,733
Kids in Distress IncFort Lauderdale, FL501(c)(3)Adoption, Visitation and Coordinated Family Services$2,059,780
His House IncOpa Locka, FL501(c)(3)Helping Children & Families in Crisis Through Residential, Foster & Adoption Services.$1,785,731
CHILDREN'S HARBORPembroke Pines, FL501(c)(3)Residential Group Care/ Maternity / Til$1,571,700
4 Kids of South FloridaNorth Lauderdale, FL501(c)(3)Foster Home Management Childcare$1,532,876
Camelot Community Care IncOrlando, FL501(c)(3)Therapeutic Intervention Emergency Services$956,033
Cayuga CentersPalm Springs, FL501(c)(3)Residential Group Care$796,823
Jafco Emergency Shelter RggSunrise, FL501(c)(3)Emergency Shelter & Residential Care$759,139
Reyna Group HomeHollywood, FL501(c)(3)Residential Group Care$703,366
VisionquestTucson, AZN/aResidential Group Care$641,075
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501(c)(3)Emergency Shelter Residential Group Care$600,507
THE CHILDREN'S PLACELake Worth, FL501(c)(3)Shelter Program$550,752
Agency for Community TreatmentTampa, FL501(c)(3)Residential Group Care Emergency Teen Respite$498,242
Vita Nova IncWest Palm Beach, FL501(c)(3)Independent Living Services$476,453
One Hope UnitedChicago, IL501(c)(3)Family Support Services$320,833
Community Based ConnectionsFort Lauderdale, FL501(c)(3)Safety Management Services$316,857
Project Touch IncMiramar, FL501(c)(3)New Lighthouse Group Home$297,005
Family UnityDelray Beach, FL501(c)(3)Residential Group Care$275,371
CHILDREN'S FIRST COMMUNITY HOMESFort Lauderdale, FLN/aResidential Group Care$275,370
Citrus Health NetworkHialeah, FL501(c)(3)Ht Supports and Residential Group Care$271,129
Henderson Mental HealthFort Lauderdale, FL501(c)(3)Residential / Placement Partnership Program / Safety Management$266,807
St Augustine Youth ServicesSt Augustine, FL501(c)(3)Therapeutic Services and Group Care$257,712
Delancy Group Home LLCSt Lucie, FLN/aResidential Group Care$253,804
Hands of Mercy Everywhere IncBelleview, FL501(c)(3)Residential Group Care$253,251
Education Advantage LLCFort Lauderdale, FLN/aResidential Group Care$220,304
Friends of Foster ChildrenWest Palm Beach, FL501(c)(3)Residential Group Care$219,517
GRANDMA'S PLACERoyal Palm Beach, FL501(c)(3)Emergency Shelter$218,404
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$195,035
Mental Health Assoc of BrowardLaurderhill, FL501(c)(3)Parent Education Services$178,626
Mental Health Center of FloridaFort Lauderdale, FLN/aResidential Group Care$134,186
Images of GloryWinter Park, FL501(c)(3)Residential Group Care$117,800
Gold and AssociatesPonte Verda Beach, FLN/aRecruitment$103,500
Multilingual Psychotherapy CenterNorth Lauderdale, FLN/aResidential Group Care$102,880
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501(c)(3)Residential Group Care$102,127
Royal ParadiseWest Palm Beach, FLN/aResidential Group Care$95,294
The Twelve for ChildrenWilton Manors, FL501(c)(3)Enhanced Foster Care$88,061
Boys Town of South Florida IncPerrine, FL501(c)(3)Family Preservation and Support Services$74,000
Pelican PalaceCoral Springs, FLN/aResidential Group Care$73,236
US Institute of Human TraffickingHillsborough, FL501(c)(3)Enhanced Foster Care$71,095
Attain Inc (crystal Lake)Tampa, FLN/aResidential Group Care$67,098
Legal Aid Services of Broward CountyPlantation, FL501(c)(3)Legal Aid Services$62,578
PharmatechSan Diego, CAN/aDrug Testing$60,476
Wings of ShelterEstero, FL501(c)(3)Residential Group Care$50,700
Boys Town North FloridaTallahassee, FL501(c)(3)Residential Group Care$49,499
Boys Town Central FloridaOviedo, FL501(c)(3)Residential Group Care$48,471
NEW HORIZON CHILDREN'S PLACEHollywood, FLN/aResidential Group Care$47,004
Alternate Group CareHollywood, FLN/aResdiential Treatment Center for Children$42,180
FATHER FLANAGAN'S BOY'S HOMEBoys Town, NE501(c)(3)Residential Group Care$36,660
Carlton ManorSt Petersburg, FL501(c)(3)Therapeutic Group Homes$35,846
Bridging FreedomTampa, FL501(c)(3)Residential Group Care$32,200
OUR MOTHER'S HOMEFort Myers, FL501(c)(3)Transition From Foster Care to Self Sufficiency$26,011
The Center for Child CounselingPalm Beach Gardens, FL501(c)(3)Behavioral Health Services$21,740
Best Foot Forward IncBoca Raton, FL501(c)(3)Education, Advocacy, Tutoring$18,480
Choices Children and Families ConsortiumPompano Beach, FL501(c)(3)Shelter Program$17,024
Sailfuture IncPetersburg, FL501(c)(3)Residential Group Care$10,500
Rocket Educational ProgramsCoconut Creek, FLN/aTutoring Services$10,094
BrookwoodSt Petersburg, FL501(c)(3)Residential Group Care$8,835
MARTIN'S GROUP HOMEMiami, FLN/aResidential Group Care$7,001
FLORIDA BAPTIST CHILDREN'S HOMESBoys Ranch, FL501(c)(3)Residential Group Care$3,588
ImpowerLongwood, FL501(c)(3)Mental Health and Substance Misuse and Child Well Being$1,330
CorteDelray Beach, FLN/aOutpatient Recovery, Treatment and Evaluation$837
Ops Family CareSt Petersburg, FLN/aBehavioral Health Services$369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,940
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cares for Kids Luncheon$37,700$37,700-$37,700
Total Events$37,700$37,700-$37,700
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 for Clients-ssa Benefits$967,366
Deferred Rent$709,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the 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 form 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
Larry Rein
Title
CEO
Phone
9544146000
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
704
Volunteers
30

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

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 accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. The organization did not record any interest or penalties on uncertain tax positions in the accompanying consolidated statement of financial position as of june 30, 2020 or the accompanying consolidated statement of activities for the year then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HR & LEGAL OFFICER (TERM 10/3/20)
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IRS990/InformationTechnologyGrp/TotalAmt0577336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120487
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDNET'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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0141662
IRS990/OccupancyGrp/ProgramServicesAmt03282892
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217971
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IRS990/OperateHospitalInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01386732
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0685131
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071251
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077971
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124311409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123004375

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,163,693
Liabilities
$18,087,260
Net assets
$5,076,433
Revenue
$131,931,898
Expenses
$126,045,229
Net income
$5,886,669
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $100M-$250M nonprofits