Civic Intelligence

Bost Inc.

990 • Fiscal year 2016 • EIN 71-0539738

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.BOST.ORG

View Organization Page

PO Box 11495Fort Smith, AR 72917

(479) 782-6742

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,194,784

Up $3,591,677 (+25%) from 2015

Net Assets

Up

$11,384,851

Up $2,377,482 (+26%) from 2015

Liabilities

Up

$6,809,933

Up $1,214,195 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$36,832,358

Up $3,880,907 (+12%) from 2015

Expenses

Up

$34,454,876

Up $2,515,599 (+7.9%) from 2015

Net Income

Up

$2,377,482

Up $1,365,308 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,999,583Liabilities 2010: $5,661,834Net Assets 2010: $5,337,7492010Assets 2011: $11,430,400Liabilities 2011: $6,066,183Net Assets 2011: $5,364,2172011Assets 2012: $11,002,675Liabilities 2012: $5,744,930Net Assets 2012: $5,257,7452012Assets 2013: $12,217,505Liabilities 2013: $5,774,068Net Assets 2013: $6,443,4372013Assets 2014: $13,590,442Liabilities 2014: $5,595,247Net Assets 2014: $7,995,1952014Assets 2015: $14,603,107Liabilities 2015: $5,595,738Net Assets 2015: $9,007,3692015Assets 2016: $18,194,784Liabilities 2016: $6,809,933Net Assets 2016: $11,384,8512016Assets 2017: $18,635,218Liabilities 2017: $6,078,730Net Assets 2017: $12,556,4882017Assets 2018: $19,796,886Liabilities 2018: $5,640,432Net Assets 2018: $14,156,4542018Assets 2019: $20,855,841Liabilities 2019: $5,351,478Net Assets 2019: $15,504,3632019Assets 2020: $22,060,224Liabilities 2020: $5,636,270Net Assets 2020: $16,423,9542020Assets 2021: $26,524,381Liabilities 2021: $5,979,246Net Assets 2021: $20,545,1352021Assets 2022: $31,302,190Liabilities 2022: $7,405,104Net Assets 2022: $23,897,0862022Assets 2023: $34,831,889Liabilities 2023: $7,631,086Net Assets 2023: $27,200,8032023Assets 2024: $33,740,592Liabilities 2024: $6,031,780Net Assets 2024: $27,708,8122024

Highlighted filing

2016

Assets$18,194,784
Liabilities$6,809,933
Net Assets$11,384,851
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0Expenses 2010: $25,637,7812010Expenses 2011: $28,154,1232011Expenses 2012: $31,320,9192012Expenses 2013: $32,738,8762013Revenue 2014: $33,786,811Expenses 2014: $32,235,053Net Income 2014: $1,551,7582014Revenue 2015: $32,951,451Expenses 2015: $31,939,277Net Income 2015: $1,012,1742015Revenue 2016: $36,832,358Expenses 2016: $34,454,876Net Income 2016: $2,377,4822016Revenue 2017: $35,183,268Expenses 2017: $34,011,631Net Income 2017: $1,171,6372017Revenue 2018: $34,879,194Expenses 2018: $33,279,228Net Income 2018: $1,599,9662018Revenue 2019: $34,761,287Expenses 2019: $33,463,840Net Income 2019: $1,297,4472019Revenue 2020: $35,475,904Expenses 2020: $34,599,535Net Income 2020: $876,3692020Revenue 2021: $36,803,336Expenses 2021: $32,958,976Net Income 2021: $3,844,3602021Revenue 2022: $39,844,873Expenses 2022: $36,298,952Net Income 2022: $3,545,9212022Revenue 2023: $42,856,837Expenses 2023: $39,738,752Net Income 2023: $3,118,0852023Revenue 2024: $38,433,461Expenses 2024: $37,992,703Net Income 2024: $440,7582024

Highlighted filing

2016

Revenue$36,832,358
Expenses$34,454,876
Net Income$2,377,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$37,813,272
Mission and Program Overview

Mission

Care, aid & assistance of mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,087,558$6,796,712▼ $290,846
Accounts Receivable$2,769,356$4,451,033▲ $1,681,677
Cash and Non-Interest-Bearing Accounts$4,162,248$3,699,236▼ $463,012
Savings and Temporary Cash Investments$194,549$2,454,181▲ $2,259,632
Prepaid Expenses and Deferred Charges$189,024$66,973▼ $122,051
Inventories for Sale or Use$43,565$35,628▼ $7,937
Total Assets$14,603,107$18,194,784▲ $3,591,677
Other Assets Total$156,807$691,021▲ $534,214
Liabilities
Accounts Payable and Accrued Expenses$3,993,814$3,791,506▼ $202,308
Mortgage Notes Payable Secured by Investment Property$1,594,955$3,012,405▲ $1,417,450
Other Liabilities$6,969$6,022▼ $947
Total Liabilities$5,595,738$6,809,933▲ $1,214,195
Net Assets / Fund Balance
Unrestricted Net Assets$9,007,369$11,384,851▲ $2,377,482
Total Net Assets Fund Balance$9,007,369$11,384,851▲ $2,377,482
Total Liabilities and Net Assets / Fund Balance$14,603,107$18,194,784▲ $3,591,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,300,887$5,095,861$10,396,748
Equipment$622,865$2,269,416$2,892,281
Land$872,960-$872,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent C JonesExecutive DirectorFT$145,740$5,813$151,553
Jeff LambertFormer Assoc. Exec. DirectorFT$141,910-$141,910
Verlyne G MillerDirector of FinanceFT$4,603-$4,603

Board Members and Trustees

NameTitle
Roger YoungPresident
Gary UdoujVice President
Adam SpradlinDirector
Blake BradshawDirector
Bob Cooper JrDirector
Dr Amy SkypalaDirector
Dr Lee JohnsonDirector
Irene WillbanksDirector
Ken TurnerDirector
Larry ZigerelliDirector
Marilyn McgeheeDirector
Rick GreenDirector
Tammy ChaseDirector
Andre GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,909
Program Service Revenue
$36,803,165
Investment Income
$4,485
Other Revenue
$-333,201
All Other Contributions
$164,934
Change in Net Assets
$2,377,482

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 Table1$56,587Discounted Fair Mark
Cars and Other Vehicles1$30,99180% OF RETAIL PRICE
Total Noncash Contributions2$87,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,832,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$980,914
Total Revenue per Audited Statements
$37,813,272
Total Revenue per Form 990
$36,832,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,543,315
Other Expenses$6,911,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,040,505$1,229,174-$24,269,679
Payroll Taxes$1,861,207$97,652-$1,958,859
Occupancy$1,318,224$66,045-$1,384,269
Other Employee Benefits$794,626$46,247-$840,873
Travel$723,525$49,612-$773,137
Fees for Services Accounting-$650,792-$650,792
All Other Expenses$446,849$162,243-$609,092
Depreciation Depletion$511,199$48,520-$559,719
Insurance$206,071$242,597-$448,668
Pension Plan Contributions$301,036$25,680-$326,716
Other Expenses$246,779--$246,779
Office Expenses$88,437$100,944-$189,381
Current Officers, Directors, Trustees, and Key Employees-$147,188-$147,188
Interest-$136,867-$136,867
Information Technology$104,103--$104,103
Advertising$49,553$35,106-$84,659
Conferences and Meetings$106$4,274-$4,380
Total Functional Expenses$31,411,934$3,042,941$0$34,454,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,435,790
Expenses per Audited Statements$34,454,876
Total Expenses per Form 990$34,454,876
Expenses Not Reported on Form 990$980,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,885
Fundraising Gross Income$28,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$116,590$23,318$19,034$4,284
Chef & Winemaker Dinner$23,750$4,750$9,851$-5,101
Total Events$140,340$28,068$28,885$-817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits$6,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 7A

“Junior civic league and bost parents staff group may each elect one member to the bost board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the independent auditor from information supplied by the organization. The completed forms are sent to the director of finance for review, signature, and mailing. Copies are kept by the director of finance and are available for viewing by the members of the board as needed.”

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

“Board members sign compliance statements and state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Personnel evaluations were conducted for each of the key employees and executive director of the bost, inc. Organization. Comparisons with internal and external positions of similar and relative roles and responsibilities were determined. Executive director made final decision for key employees of the organization. Bost board of directors discussed, compared and made final decision with vote on the compensation for the executive director position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office. All requests for organization documents, reports and policies may be made to the office of the executive director. Name and contact information of the executive is listed on the agency website and brochures.”

Filing and Contact Details

Filer

Filer Name
Bost Inc
EIN
71-0539738
Phone
4797826742
Address
PO BOX 11495, FORT SMITH, AR 72917

Signing Officer

Name
Verlyne G Miller
Title
Director of Finance
Phone
4797826742
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1,557
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER ASSOC. EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112272
IRS990/FundraisingDirectExpensesAmt028885
IRS990/FundraisingGrossIncomeAmt028068
IRS990/GainOrLossGrp/OtherAmt02550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt080703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02550
IRS990/GrossReceiptsAmt037813272
IRS990/GrossSalesOfInventoryAmt0619645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104103
IRS990/InformationTechnologyGrp/TotalAmt0104103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242597
IRS990/InsuranceGrp/ProgramServicesAmt0206071
IRS990/InsuranceGrp/TotalAmt0448668
IRS990/InterestGrp/ManagementAndGeneralAmt0136867
IRS990/InterestGrp/TotalAmt0136867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07365277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07087558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06796712
IRS990/LandBldgEquipCostOrOtherBssAmt014161989
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01594955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03012405
IRS990/NetAssetsOrFundBalancesBOYAmt09007369
IRS990/NetAssetsOrFundBalancesEOYAmt011384851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-817
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-332384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-332384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066045
IRS990/OccupancyGrp/ProgramServicesAmt01318224
IRS990/OccupancyGrp/TotalAmt01384269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100944
IRS990/OfficeExpensesGrp/ProgramServicesAmt088437
IRS990/OfficeExpensesGrp/TotalAmt0189381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156807
IRS990/OtherAssetsTotalGrp/EOYAmt0691021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840873
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIRECT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0824681
IRS990/OtherExpensesGrp/ProgramServicesAmt1586751
IRS990/OtherExpensesGrp/ProgramServicesAmt2308283
IRS990/OtherExpensesGrp/ProgramServicesAmt3246779
IRS990/OtherExpensesGrp/TotalAmt0824681
IRS990/OtherExpensesGrp/TotalAmt1586751
IRS990/OtherExpensesGrp/TotalAmt2308283
IRS990/OtherExpensesGrp/TotalAmt3246779
IRS990/OtherLiabilitiesGrp/BOYAmt06969
IRS990/OtherLiabilitiesGrp/EOYAmt06022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01229174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023040505
IRS990/OtherSalariesAndWagesGrp/TotalAmt024269679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01861207
IRS990/PayrollTaxesGrp/TotalAmt01958859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301036
IRS990/PensionPlanContributionsGrp/TotalAmt0326716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066973
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034825119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034825119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163413
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04759526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04759526
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04704559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04704559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05444
IRS990/PYOtherExpensesAmt06438970
IRS990/PYOtherRevenueAmt0-346879
IRS990/PYProgramServiceRevenueAmt032721203
IRS990/PYRevenuesLessExpensesAmt01012174
IRS990/PYSalariesCompEmpBnftPaidAmt025500307
IRS990/PYTotalExpensesAmt031939277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032951451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02377482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027011181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01632877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03545846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037450878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033344159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032571400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032580820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032300303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168247560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480860
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0171793406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037808787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033915842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033198712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034213697

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,194,784
Liabilities
$6,809,933
Net assets
$11,384,851
Revenue
$36,832,358
Expenses
$34,454,876
Net income
$2,377,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$6.03$27.7$38.4$38.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$34.8$7.63$27.2$42.9$39.7$3.12
2022Detailed filing. Detailed filing data is available for this year.$31.3$7.41$23.9$39.8$36.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.98$20.5$36.8$33.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$22.1$5.64$16.4$35.5$34.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$20.9$5.35$15.5$34.8$33.5$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.64$14.2$34.9$33.3$1.60
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.08$12.6$35.2$34.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.81$11.4$36.8$34.5$2.38
2015Detailed filing. Detailed filing data is available for this year.$14.6$5.60$9.01$33.0$31.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.60$8.00$33.8$32.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.77$6.44$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.74$5.26$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.07$5.36$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.66$5.34$25.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits