Civic Intelligence

Connections for Life

990 • Fiscal year 2015 • EIN 68-0470871

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

419 Mason StreetVacaville, CA 95688

(707) 455-1792

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,859

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,006,174

Up $263,585 (+35%) from 2014

Net Assets

Up

$882,891

Up $319,254 (+57%) from 2014

Liabilities

Down

$123,283

Down $55,669 (-31%) from 2014

Revenue

Up

$3,030,899

Up $336,435 (+12%) from 2014

Expenses

Down

$2,711,648

Down $104,729 (-3.7%) from 2014

Net Income

Up

$319,251

Up $441,164 (+362%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $601,329Liabilities 2011: $169,727Net Assets 2011: $431,6022011Assets 2012: $706,138Liabilities 2012: $138,590Net Assets 2012: $567,5482012Assets 2013: $772,378Liabilities 2013: $86,290Net Assets 2013: $686,0882013Assets 2014: $742,589Liabilities 2014: $178,952Net Assets 2014: $563,6372014Assets 2015: $1,006,174Liabilities 2015: $123,283Net Assets 2015: $882,8912015Assets 2016: $985,869Liabilities 2016: $167,439Net Assets 2016: $818,4302016Assets 2017: $1,111,347Liabilities 2017: $221,660Net Assets 2017: $889,6872017Assets 2018: $916,320Liabilities 2018: $89,631Net Assets 2018: $826,6892018Assets 2019: $979,930Liabilities 2019: $188,606Net Assets 2019: $791,3242019Assets 2020: $1,684,635Liabilities 2020: $803,778Net Assets 2020: $880,8572020Assets 2021: $1,933,410Liabilities 2021: $409,978Net Assets 2021: $1,523,4322021Assets 2022: $1,324,067Liabilities 2022: $147,399Net Assets 2022: $1,176,6682022Assets 2023: $1,567,516Liabilities 2023: $119,717Net Assets 2023: $1,447,7992023Assets 2024: $1,178,595Liabilities 2024: $177,378Net Assets 2024: $1,001,2172024Assets 2025: $1,995,267Liabilities 2025: $118,152Net Assets 2025: $1,877,1152025

Highlighted filing

2015

Assets$1,006,174
Liabilities$123,283
Net Assets$882,891

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,048,8072011Expenses 2012: $2,088,6122012Expenses 2013: $2,567,0232013Revenue 2014: $2,694,464Expenses 2014: $2,816,377Net Income 2014: -$121,9132014Revenue 2015: $3,030,899Expenses 2015: $2,711,648Net Income 2015: $319,2512015Revenue 2016: $3,072,749Expenses 2016: $3,137,210Net Income 2016: -$64,4612016Revenue 2017: $3,490,042Expenses 2017: $3,406,998Net Income 2017: $83,0442017Revenue 2018: $3,448,621Expenses 2018: $3,539,339Net Income 2018: -$90,7182018Revenue 2019: $3,528,676Expenses 2019: $3,564,041Net Income 2019: -$35,3652019Revenue 2020: $3,654,481Expenses 2020: $3,551,897Net Income 2020: $102,5842020Revenue 2021: $3,879,844Expenses 2021: $3,237,269Net Income 2021: $642,5752021Revenue 2022: $2,228,054Expenses 2022: $2,496,848Net Income 2022: -$268,7942022Revenue 2023: $2,354,288Expenses 2023: $2,157,829Net Income 2023: $196,4592023Revenue 2024: $1,493,182Expenses 2024: $2,011,882Net Income 2024: -$518,7002024Revenue 2025: $2,818,655Expenses 2025: $1,920,437Net Income 2025: $898,2182025

Highlighted filing

2015

Revenue$3,030,899
Expenses$2,711,648
Net Income$319,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,030,899
Mission and Program Overview

Mission

Empowering people with disabilities by providing services that promote independence, equality and intergration, enhancing their quality of life.

Services to Developmentally Disabled Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,303$362,866▲ $86,563
Cash and Non-Interest-Bearing Accounts$153,647$330,831▲ $177,184
Accounts Receivable$225,435$248,469▲ $23,034
Land, Buildings, and Equipment, Net$26,821$24,444▼ $2,377
Prepaid Expenses and Deferred Charges$33,421$11,123▼ $22,298
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-
Total Assets$742,589$1,006,174▲ $263,585
Other Assets Total$26,962$28,441▲ $1,479
Liabilities
Accounts Payable and Accrued Expenses$178,952$123,283▼ $55,669
Total Liabilities$178,952$123,283▼ $55,669
Net Assets / Fund Balance
Unrestricted Net Assets$563,637$882,891▲ $319,254
Total Net Assets Fund Balance$563,637$882,891▲ $319,254
Total Liabilities and Net Assets / Fund Balance$742,589$1,006,174▲ $263,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,946$25,489$39,435
Other Land Buildings$10,498$12,484$22,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edith ThomasExecutive DirectorFT$116,859$116,859

Board Members and Trustees

NameTitle
Eric SmithPresident
Wendy WilkinsonMember
Julie HartfordSecretary
Dmitri BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,014
Program Service Revenue
$3,013,082
Investment Income
$1,493
Other Revenue
$310
All Other Contributions
$16,014
Change in Net Assets
$319,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,142
Other Expenses$418,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,823$160,074-$1,873,897
Payroll Taxes$127,207$25,039-$152,246
Other Employee Benefits$130,334$19,806-$150,140
Current Officers, Directors, Trustees, and Key Employees-$116,859-$116,859
Occupancy$38,984$49,088-$88,072
Travel$30,797$4,585-$35,382
All Other Expenses$7,166$26,265-$33,431
Information Technology$9,434$20,948-$30,382
Fees for Services Accounting-$21,113-$21,113
Other Expenses$667$13,731-$14,398
Fees for Services Legal-$11,175-$11,175
Office Expenses$268$10,119-$10,387
Depreciation Depletion$5,243$221-$5,464
Advertising-$2,021-$2,021
Total Functional Expenses$2,189,719$521,929$0$2,711,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

All board members are given a copy of the tax return prior to filing.

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

Compensation process for top official executive directors wages is set by the board annually along with approval of annual budget and employee compensation.

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

Compensation process for officers is the same as above, except that no officers receive any compensation.

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

Upon Request

Filing and Contact Details

Filer

Filer Name
Connections For Life
EIN
68-0470871
Phone
7074551792
Address
419 Mason Street, Vacaville, CA 95688

Signing Officer

Name
Edith Thomas
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Thomas
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
177
Volunteers
5

Preparer

Firm
Bookkeeping & More
Address
850 B Merchant Street, Vacaville, CA 95688
Preparer
Teri Johnson EA
Phone
7074520618
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123283
IRS990/AccountsReceivableGrp/BOYAmt0225435
IRS990/AccountsReceivableGrp/EOYAmt0248469
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services to Developmentally Disabled Persons
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02021
IRS990/AdvertisingGrp/TotalAmt02021
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07166
IRS990/AllOtherExpensesGrp/TotalAmt033431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edith Thomas
IRS990/BooksInCareOfDetail/PhoneNum07074551792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 Mason STreet
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vacaville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153647
IRS990/CashNonInterestBearingGrp/EOYAmt0330831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116859
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01493
IRS990/CYOtherExpensesAmt0418506
IRS990/CYOtherRevenueAmt0310
IRS990/CYProgramServiceRevenueAmt03013082
IRS990/CYRevenuesLessExpensesAmt0319251
IRS990/CYSalariesCompEmpBnftPaidAmt02293142
IRS990/CYTotalExpensesAmt02711648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03030899
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05243
IRS990/DepreciationDepletionGrp/TotalAmt05464
IRS990/Desc0Provide supported living services and independent living services to developmentally disabled adults in their homes and their communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02189719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021113
IRS990/FeesForServicesAccountingGrp/TotalAmt021113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011175
IRS990/FeesForServicesLegalGrp/TotalAmt011175
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Edith Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Hartford
IRS990/Form990PartVIISectionAGrp/PersonNm4Dmitri Belser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03030899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020948
IRS990/InformationTechnologyGrp/ProgramServicesAmt09434
IRS990/InformationTechnologyGrp/TotalAmt030382
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024444
IRS990/LandBldgEquipCostOrOtherBssAmt062417
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to Developmentally Disabled Persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563637
IRS990/NetAssetsOrFundBalancesEOYAmt0882891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049088
IRS990/OccupancyGrp/ProgramServicesAmt038984
IRS990/OccupancyGrp/TotalAmt088072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026962
IRS990/OtherAssetsTotalGrp/EOYAmt028441
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150140
IRS990/OtherExpensesGrp/Desc0Workers Comp
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Safe Harbor Equip. Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313731
IRS990/OtherExpensesGrp/ProgramServicesAmt0109684
IRS990/OtherExpensesGrp/ProgramServicesAmt116112
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/TotalAmt0112614
IRS990/OtherExpensesGrp/TotalAmt135655
IRS990/OtherExpensesGrp/TotalAmt218412
IRS990/OtherExpensesGrp/TotalAmt314398
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01713823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127207
IRS990/PayrollTaxesGrp/TotalAmt0152246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011123
IRS990/PrincipalOfficerNm0Edith Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Independent Living Svc
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467072
IRS990/PYOtherRevenueAmt04124
IRS990/PYProgramServiceRevenueAmt02688253
IRS990/PYRevenuesLessExpensesAmt0-121913
IRS990/PYSalariesCompEmpBnftPaidAmt02340305
IRS990/PYTotalExpensesAmt02816377
IRS990/PYTotalRevenueAmt02694464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03013082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02688253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02688051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02221571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01945892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012556849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06293
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012582650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03029096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02689340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02689857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02224558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01949799
IRS990ScheduleA/Total509Grp/TotalAmt012582650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03030899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02706719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02690338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02225273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01952402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012605631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are given a copy of the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official executive directors wages is set by the board annually along with approval of annual budget and employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers is the same as above, except that no officers receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742589
IRS990/TotalAssetsEOYAmt01006174
IRS990/TotalAssetsGrp/BOYAmt0742589
IRS990/TotalAssetsGrp/EOYAmt01006174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016014
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178952
IRS990/TotalLiabilitiesEOYAmt0123283
IRS990/TotalLiabilitiesGrp/BOYAmt0178952
IRS990/TotalLiabilitiesGrp/EOYAmt0123283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882891
IRS990/TotalProgramServiceExpensesAmt02189719
IRS990/TotalProgramServiceRevenueAmt03013082
IRS990/TotalReportableCompFromOrgAmt0116859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03014885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03030899
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006174
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$2.82$1.92$0.90
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$1.49$2.01$0.52
2023Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$2.35$2.16$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.18$2.23$2.50$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.41$1.52$3.88$3.24$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.80$0.88$3.65$3.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.79$3.53$3.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$3.45$3.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$3.49$3.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$3.07$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.03$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$2.69$2.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.69$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits