Civic Intelligence

Willow Glen Care Center

990 • Fiscal year 2014 • EIN 68-0386402

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.WGCC.US

View Organization Page

1547 Plumas Court95991

(530) 751-9900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,151,388

Down $7,315 (-0.6%) from 2013

Net Assets

Up

$439,226

Up $14,752 (+3.5%) from 2013

Liabilities

Down

$712,162

Down $22,067 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$8,102,620

Up $681,632 (+9.2%) from 2013

Expenses

Up

$8,087,868

Up $834,993 (+12%) from 2013

Net Income

Down

$14,752

Down $153,361 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $903,322Liabilities 2011: $661,778Net Assets 2011: $241,5442011Assets 2012: $848,823Liabilities 2012: $592,462Net Assets 2012: $256,3612012Assets 2013: $1,158,703Liabilities 2013: $734,229Net Assets 2013: $424,4742013Assets 2014: $1,151,388Liabilities 2014: $712,162Net Assets 2014: $439,2262014Assets 2015: $1,482,105Liabilities 2015: $956,694Net Assets 2015: $525,4112015Assets 2016: $1,327,670Liabilities 2016: $803,582Net Assets 2016: $524,0882016Assets 2017: $1,866,687Liabilities 2017: $1,298,518Net Assets 2017: $568,1692017Assets 2018: $1,576,795Liabilities 2018: $970,091Net Assets 2018: $606,7042018Assets 2019: $1,773,708Liabilities 2019: $1,055,409Net Assets 2019: $718,2992019Assets 2020: $2,353,341Liabilities 2020: $1,626,898Net Assets 2020: $726,4432020Assets 2021: $2,794,960Liabilities 2021: $1,689,165Net Assets 2021: $1,105,7952021Assets 2022: $3,968,849Liabilities 2022: $1,997,897Net Assets 2022: $1,970,9522022Assets 2023: $4,247,367Liabilities 2023: $1,823,010Net Assets 2023: $2,424,3572023Assets 2024: $5,144,738Liabilities 2024: $2,333,200Net Assets 2024: $2,811,5382024

Highlighted filing

2014

Assets$1,151,388
Liabilities$712,162
Net Assets$439,226
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,473,269Expenses 2011: $6,535,941Net Income 2011: -$62,6722011Revenue 2012: $6,963,382Expenses 2012: $6,948,565Net Income 2012: $14,8172012Revenue 2013: $7,420,988Expenses 2013: $7,252,875Net Income 2013: $168,1132013Revenue 2014: $8,102,620Expenses 2014: $8,087,868Net Income 2014: $14,7522014Revenue 2015: $9,025,167Expenses 2015: $8,938,982Net Income 2015: $86,1852015Revenue 2016: $9,256,852Expenses 2016: $9,258,175Net Income 2016: -$1,3232016Revenue 2017: $10,921,978Expenses 2017: $10,877,897Net Income 2017: $44,0812017Revenue 2018: $11,091,962Expenses 2018: $11,053,427Net Income 2018: $38,5352018Revenue 2019: $11,799,814Expenses 2019: $11,688,219Net Income 2019: $111,5952019Revenue 2020: $11,927,971Expenses 2020: $11,919,827Net Income 2020: $8,1442020Revenue 2021: $16,647,842Expenses 2021: $16,268,490Net Income 2021: $379,3522021Revenue 2022: $18,878,421Expenses 2022: $18,013,264Net Income 2022: $865,1572022Revenue 2023: $20,177,144Expenses 2023: $19,723,739Net Income 2023: $453,4052023Revenue 2024: $22,620,884Expenses 2024: $22,233,703Net Income 2024: $387,1812024

Highlighted filing

2014

Revenue$8,102,620
Expenses$8,087,868
Net Income$14,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$8,102,620
Mission and Program Overview

Mission

Willow glen care center is a clients first organization that promotes self-awareness and acceptance in personal wellness and recovery. Willow glen works within the county continuum of care to provide coordinated residential care and specialized programs in a safe and supportive environment foe adults with severe and persistent mental illness.

The primary exempt purpose is to provide services to the elderly and other adults who are mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$834,939$876,687▲ $41,748
Cash and Non-Interest-Bearing Accounts$193,836$171,693▼ $22,143
Land, Buildings, and Equipment, Net$126,128$96,207▼ $29,921
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,158,703$1,151,388▼ $7,315
Other Assets Total$3,800$6,801▲ $3,001
Liabilities
Accounts Payable and Accrued Expenses$632,693$712,162▲ $79,469
Unsecured Notes Loans Payable$100,000--
Other Liabilities$1,536--
Total Liabilities$734,229$712,162▼ $22,067
Net Assets / Fund Balance
Unrestricted Net Assets$424,474$439,226▲ $14,752
Total Net Assets Fund Balance$424,474$439,226▲ $14,752
Total Liabilities and Net Assets / Fund Balance$1,158,703$1,151,388▼ $7,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,207$190,750$286,957
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ben CarterChairman
Houston W Taylor JrDirector
Kurt HilbersDirector
Trishanne LiningerDirector
Thomas OrtnerExecutive Director
Jeff PayneCOO
Arne HysonSecretary
Susan TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortner Management Group LLCManagement Company-$1,056,504
Revenue and Support

Revenue Composition

Contributions and Grants
$43,281
Program Service Revenue
$8,059,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$14,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,102,620
Total Revenue per Audited Statements
$8,102,620
Total Revenue per Form 990
$8,102,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,267,738
Salaries, Compensation, and Employee Benefits$3,820,130
Total Fundraising Expense$20,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,913$592,478-$2,962,391
Occupancy$1,053,726$55,459-$1,109,185
All Other Expenses$554,438$237,700$20,229$812,367
Fees for Services Management$73,413$660,723-$734,136
Current Officers, Directors, Trustees, and Key Employees$32,237$290,131-$322,368
Other Employee Benefits$216,588$54,147-$270,735
Payroll Taxes$211,709$52,927-$264,636
Other Expenses$129,265$32,316-$161,581
Insurance$49,064$12,266-$61,330
Office Expenses$9,138$36,552-$45,690
Depreciation Depletion$33,947$1,050-$34,997
Travel$12,443$12,443-$24,886
Fees for Services Accounting$3,761$15,045-$18,806
Conferences and Meetings$4,412--$4,412
Interest-$1,824-$1,824
Total Functional Expenses$5,921,102$2,146,537$20,229$8,087,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,087,868
Total Expenses per Audited Statements$8,087,868
Total Expenses per Form 990$8,087,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,720---
Event 2$8,561---
Total Events$41,281---
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
Adam OrtnerCFOFamily Member of CEONo-
Jeff PayneDir of CareFamily Member of CEONo-
Melissa CallicottCEOPymts From Mang CoNo-
Thomas OrtnerMang CompanyProvides ManagementNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Houston w. Taylor, director, is married to sue taylor, director and officer”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The company utilizes a management company, ortner management group, llc, for management, financial, access and hr services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has delegated the review of form 990 to the executive director. The executive director reviews the tax form prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any proposed conflict of interest is reviewed directly by the board of directors at the regularly schedule meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance review is conducted by an executive performance review committee of the board of directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance evaluations are conducted by the executive director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0386402
Phone
5307519900

Signing Officer

Name
Thomas Ortner
Title
Executive Director
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ortner
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
207

Preparer

Preparer
Melissa Callicott
Phone
6192526458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITY SUPPLIES: Column (A) - Total = $26183; Column (B) - Program Services = $26183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $17983; Column (B) - Program Services = $0; Column (C) - Management & General = $17983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY GOLF EXPENSES: Column (A) - Total = $20229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20229”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT FUND EXPENSES: Column (A) - Total = $9274; Column (B) - Program Services = $9274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMON AREA MAINTENANCE: Column (A) - Total = $126455; Column (B) - Program Services = $120131; Column (C) - Management & General = $6324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $29648; Column (B) - Program Services = $28166; Column (C) - Management & General = $1482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCING FEE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEKEEPING: Column (A) - Total = $109790; Column (B) - Program Services = $109790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSING: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $3086; Column (B) - Program Services = $0; Column (C) - Management & General = $3086; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $20601; Column (B) - Program Services = $20601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $12256; Column (B) - Program Services = $0; Column (C) - Management & General = $12256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL EXPENSE: Column (A) - Total = $13715; Column (B) - Program Services = $10972; Column (C) - Management & General = $2743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $161043; Column (B) - Program Services = $78535; Column (C) - Management & General = $82508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF APPRECIATION: Column (A) - Total = $21593; Column (B) - Program Services = $0; Column (C) - Management & General = $21593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTION: Column (A) - Total = $1276; Column (B) - Program Services = $0; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $65107; Column (B) - Program Services = $13021; Column (C) - Management & General = $52086; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $161269; Column (B) - Program Services = $129015; Column (C) - Management & General = $32254; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOW GLEN CARE CENTER IS A CLIENTS FIRST ORGANIZATION THAT PROMOTES SELF-AWARENESS AND ACCEPTANCE IN PERSONAL WELLNESS AND RECOVERY. WILLOW GLEN WORKS WITHIN THE COUNTY CONTINUUM OF CARE TO PROVIDE COORDINATED RESIDENTIAL CARE AND SPECIALIZED PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT FOE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt01109185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036552
IRS990/OfficeExpensesGrp/ProgramServicesAmt09138
IRS990/OfficeExpensesGrp/TotalAmt045690
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06801
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270735
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132316
IRS990/OtherExpensesGrp/ProgramServicesAmt0636202
IRS990/OtherExpensesGrp/ProgramServicesAmt1365905
IRS990/OtherExpensesGrp/ProgramServicesAmt2164941
IRS990/OtherExpensesGrp/ProgramServicesAmt3129265
IRS990/OtherExpensesGrp/TotalAmt0636202
IRS990/OtherExpensesGrp/TotalAmt1457381
IRS990/OtherExpensesGrp/TotalAmt2164941
IRS990/OtherExpensesGrp/TotalAmt3161581
IRS990/OtherLiabilitiesGrp/BOYAmt01536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02962391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211709
IRS990/PayrollTaxesGrp/TotalAmt0264636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS ORTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04229479
IRS990/PYOtherRevenueAmt092711
IRS990/PYProgramServiceRevenueAmt07286191
IRS990/PYRevenuesLessExpensesAmt0168113
IRS990/PYSalariesCompEmpBnftPaidAmt03023396
IRS990/PYTotalExpensesAmt07252875
IRS990/PYTotalRevenueAmt07420988
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08059339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08059339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07286191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06918339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06435566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05086867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033786302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033978770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08102620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07331460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06960482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06469663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05114545
IRS990ScheduleA/Total509Grp/TotalAmt033978770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08102620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07331460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06960482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06469663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05114545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033978770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08087868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286957
IRS990ScheduleD/RevenueSubtotalAmt08102620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096207
IRS990ScheduleD/TotalExpensesPerForm990Amt08087868
IRS990ScheduleD/TotalRevenuePerForm990Amt08102620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08102620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08087868
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041281
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIRE WORKS
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS ORTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Ortner Management Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS ORTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA CALLICOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ADAM ORTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JEFF PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANG COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIR OF CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,388
Liabilities
$712,162
Net assets
$439,226
Revenue
$8,102,620
Expenses
$8,087,868
Net income
$14,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.33$2.81$22.6$22.2$0.39
2023Summary only. Only limited summary data is available for this year.$4.25$1.82$2.42$20.2$19.7$0.45
2022Summary only. Only limited summary data is available for this year.$3.97$2.00$1.97$18.9$18.0$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.11$16.6$16.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.63$0.73$11.9$11.9$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.72$11.8$11.7$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.97$0.61$11.1$11.1$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.30$0.57$10.9$10.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.52$9.26$9.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$9.03$8.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$8.10$8.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.73$0.42$7.42$7.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$6.96$6.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.66$0.24$6.47$6.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits