Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2012 • EIN 71-0417425

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 04, 2012

Organization Profilewww.rainbowofchallenges.org

View Organization Page

PO Box 154071802
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,862,600

Up $2,250,807 (+34%) from 2011

Net Assets

Down

$5,947,044

Down $138,469 (-2.3%) from 2011

Liabilities

Up

$2,915,556

Up $2,389,276 (+454%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,931,567

Up $2,052,562 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,611,793Liabilities 2011: $526,280Net Assets 2011: $6,085,5132011Assets 2012: $8,862,600Liabilities 2012: $2,915,556Net Assets 2012: $5,947,0442012Assets 2013: $9,865,002Liabilities 2013: $3,449,068Net Assets 2013: $6,415,9342013Assets 2014: $9,643,824Liabilities 2014: $3,392,853Net Assets 2014: $6,250,9712014Assets 2015: $10,083,169Liabilities 2015: $3,179,395Net Assets 2015: $6,903,7742015Assets 2016: $10,275,638Liabilities 2016: $3,237,009Net Assets 2016: $7,038,6292016Assets 2017: $10,239,464Liabilities 2017: $2,886,573Net Assets 2017: $7,352,8912017Assets 2018: $10,117,422Liabilities 2018: $2,534,955Net Assets 2018: $7,582,4672018Assets 2019: $10,319,758Liabilities 2019: $2,102,374Net Assets 2019: $8,217,3842019Assets 2020: $12,938,265Liabilities 2020: $3,654,126Net Assets 2020: $9,284,1392020Assets 2021: $13,175,371Liabilities 2021: $303,930Net Assets 2021: $12,871,4412021Assets 2022: $14,503,982Liabilities 2022: $281,043Net Assets 2022: $14,222,9392022Assets 2023: $18,667,475Liabilities 2023: $496,694Net Assets 2023: $18,170,7812023

Highlighted filing

2012

Assets$8,862,600
Liabilities$2,915,556
Net Assets$5,947,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $10,879,0052011Expenses 2012: $12,931,5672012Expenses 2013: $12,047,6102013Revenue 2014: $12,660,339Expenses 2014: $12,687,900Net Income 2014: -$27,5612014Revenue 2015: $13,500,889Expenses 2015: $12,848,086Net Income 2015: $652,8032015Revenue 2016: $14,746,302Expenses 2016: $14,611,447Net Income 2016: $134,8552016Revenue 2017: $15,307,761Expenses 2017: $14,993,499Net Income 2017: $314,2622017Revenue 2018: $14,669,981Expenses 2018: $14,440,405Net Income 2018: $229,5762018Revenue 2019: $14,660,005Expenses 2019: $14,025,088Net Income 2019: $634,9172019Revenue 2020: $15,213,435Expenses 2020: $14,146,680Net Income 2020: $1,066,7552020Revenue 2021: $17,492,863Expenses 2021: $13,905,561Net Income 2021: $3,587,3022021Revenue 2022: $15,809,301Expenses 2022: $14,457,803Net Income 2022: $1,351,4982022Revenue 2023: $22,325,532Expenses 2023: $17,339,739Net Income 2023: $4,985,7932023

Highlighted filing

2012

Revenue-
Expenses$12,931,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 4, 2012
Return Version
2011v1.2
Gross Receipts
$12,781,815
Mission and Program Overview

Mission

Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."

Filing and Contact Details

Filer

EIN
71-0417425
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0504620
IRS990/AccountsPayableAccruedExpenses/EOY0427199
IRS990/AccountsReceivable/BOY0727557
IRS990/AccountsReceivable/EOY0624778
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."
IRS990/Advertising/ProgramServices022644
IRS990/Advertising/Total022644
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03104031
IRS990/CashNonInterestBearing/EOY02978334
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices074027
IRS990/CompCurrentOfficersDirectors/Total074027
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10None
IRS990/ContributionsGrantsCurrentYear01071657
IRS990/ContributionsGrantsPriorYear01058637
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021660
IRS990/DeferredRevenue/EOY032550
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0252361
IRS990/DepreciationDepletion/Total0252361
IRS990/DescribedIn501C30true
IRS990/Description0ROC provides a wide array of services/supports to over 500 individuals with developmental disabilities. Service options include: Day Treatment Services for Children & Adults, Rehab Services, Supported Living, Community Waiver, Arkansas Batter Chance Program, Child Care, Personal Care, Case Management, Transportation, Nutrition, Nursing/Medical Care.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012931567
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns028088
IRS990/FeesForServicesAccounting/ProgramServices022000
IRS990/FeesForServicesAccounting/Total022000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0465626
IRS990/FeesForServicesOther/Total0465626
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Clay Lance
IRS990/Form990PartVIISectionA/NamePerson1Floyd Young
IRS990/Form990PartVIISectionA/NamePerson2Kenneth Muldrow
IRS990/Form990PartVIISectionA/NamePerson3Denny Thomason
IRS990/Form990PartVIISectionA/NamePerson4Becky Williams
IRS990/Form990PartVIISectionA/NamePerson5Shannon Hawthorne
IRS990/Form990PartVIISectionA/NamePerson6Suzy Salisbury
IRS990/Form990PartVIISectionA/NamePerson7Jermaine Moore
IRS990/Form990PartVIISectionA/NamePerson8Patti Manus
IRS990/Form990PartVIISectionA/NamePerson9Dennis Ramsey
IRS990/Form990PartVIISectionA/NamePerson10John Hollis
IRS990/Form990PartVIISectionA/NamePerson11Carol Robinson
IRS990/Form990PartVIISectionA/NamePerson12Trevor Coffee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization874027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01043569
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012781815
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0121896
IRS990/Insurance/Total0121896
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices054984
IRS990/Interest/Total054984
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear029935
IRS990/InvestmentIncomePriorYear040150
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029935
IRS990/InvestmentIncome/TotalRevenueColumn029935
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0442275
IRS990/InvestmentsProgramRelated/EOY0459166
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03042962
IRS990/LandBuildingsEquipmentBasis07778647
IRS990/LandBuildingsEquipmentBasisNet/BOY02278366
IRS990/LandBuildingsEquipmentBasisNet/EOY04735685
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY02455807
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06085513
IRS990/NetAssetsOrFundBalancesEOY05947044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0722
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0436009
IRS990/Occupancy/Total0436009
IRS990/OfficeExpenses/ProgramServices0235193
IRS990/OfficeExpenses/Total0235193
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0373672
IRS990/OtherEmployeeBenefits/Total0373672
IRS990/OtherExpensePriorYear02545832
IRS990/OtherExpensesCurrentYear03057021
IRS990/OtherExpenses/Description0Transit Expenses
IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2Supplies & Food
IRS990/OtherExpenses/Description3Other
IRS990/OtherExpenses/Description4Employment
IRS990/OtherExpenses/ProgramServices0444097
IRS990/OtherExpenses/ProgramServices159488
IRS990/OtherExpenses/ProgramServices2691268
IRS990/OtherExpenses/ProgramServices325430
IRS990/OtherExpenses/ProgramServices4112575
IRS990/OtherExpenses/Total0444097
IRS990/OtherExpenses/Total159488
IRS990/OtherExpenses/Total2691268
IRS990/OtherExpenses/Total325430
IRS990/OtherExpenses/Total4112575
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014627
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014627
IRS990/OtherRevenueMisc/TotalRevenueColumn014627
IRS990/OtherRevenuePriorYear05755
IRS990/OtherSalariesAndWages/ProgramServices08562809
IRS990/OtherSalariesAndWages/Total08562809
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0760610
IRS990/PayrollTaxes/Total0760610
IRS990/PensionPlanContributions/ProgramServices0103428
IRS990/PensionPlanContributions/Total0103428
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY059564
IRS990/PrepaidExpensesDeferredCharges/EOY064637
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY011665596
IRS990/ProgramServiceRevenue/Description0Treatment Fees
IRS990/ProgramServiceRevenue/Description1Title XIX
IRS990/ProgramServiceRevenue/Description2Program Sales
IRS990/ProgramServiceRevenue/Description3Management Fees
IRS990/ProgramServiceRevenue/Description4Child Care Fees
IRS990/ProgramServiceRevenuePriorYear010666014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110451022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2395226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3503554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4107084
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208710
IRS990/ProgramServiceRevenue/TotalRevenueColumn110451022
IRS990/ProgramServiceRevenue/TotalRevenueColumn2395226
IRS990/ProgramServiceRevenue/TotalRevenueColumn3503554
IRS990/ProgramServiceRevenue/TotalRevenueColumn4107084
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges011283
IRS990/ReconcilationRevenueExpenses0-149752
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue012781815
IRS990/RevenuesLessExpensesCY0-149752
IRS990/RevenuesLessExpensesPriorYear0891551
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09874546
IRS990/SalariesEtcPriorYear08333173
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01071657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01058637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0930029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0789056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0734150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04583529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102908
IRS990ScheduleA/GrossInvestmentIncome170/Total0301177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046930041
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0687
IRS990ScheduleA/OtherIncome170/Total047365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90860
IRS990ScheduleA/PublicSupportTotal17004583529
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01071657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01058637
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0930029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0789056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0734150
IRS990ScheduleA/Total170/Total04583529
IRS990ScheduleA/TotalSupport04932071
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03937565
IRS990ScheduleD/Buildings/Depreciation01357681
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05295246
IRS990ScheduleD/Equipment/BookValue0465269
IRS990ScheduleD/Equipment/Depreciation01685281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02150550
IRS990ScheduleD/ExcessOrDeficitForYear0-149752
IRS990ScheduleD/ExcessOrDeficitPerFS0-138469
IRS990ScheduleD/ExpensesSubtotal012931567
IRS990ScheduleD/Land/BookValue0332851
IRS990ScheduleD/Land/OtherCostOrOtherBasis0332851
IRS990ScheduleD/NetUnrealizedGainsInvestments011283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,862,600
Liabilities
$2,915,556
Net assets
$5,947,044
Revenue
-
Expenses
$12,931,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.7$0.50$18.2$22.3$17.3$4.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.28$14.2$15.8$14.5$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.30$12.9$17.5$13.9$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.65$9.28$15.2$14.1$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.10$8.22$14.7$14.0$0.63
2018Summary only. Only limited summary data is available for this year.$10.1$2.53$7.58$14.7$14.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.89$7.35$15.3$15.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.3$3.24$7.04$14.7$14.6$0.13
2015Summary only. Only limited summary data is available for this year.$10.1$3.18$6.90$13.5$12.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.39$6.25$12.7$12.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$3.45$6.42$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.92$5.95$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.53$6.09$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits