Civic Intelligence

Catholic Charities Archdiocese of New Orleans

990 • Fiscal year 2017 • EIN 72-0408911

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CCANO.ORG
1000 Howard Avenue No 200New Orleans, LA 70113-1942

(504) 523-3755

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$132,472

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$26,245,229

Up $5,603,535 (+27%) from 2016

Net Assets

Up

$20,554,428

Up $3,928,281 (+24%) from 2016

Liabilities

Up

$5,690,801

Up $1,675,254 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$28,526,007

Up $5,274,083 (+23%) from 2016

Expenses

Up

$25,374,533

Up $3,692,757 (+17%) from 2016

Net Income

Up

$3,151,474

Up $1,581,326 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,469,851Liabilities 2010: $3,369,941Net Assets 2010: $24,099,9102010Assets 2011: $30,479,776Liabilities 2011: $5,701,166Net Assets 2011: $24,778,6102011Assets 2012: $30,730,229Liabilities 2012: $5,631,532Net Assets 2012: $25,098,6972012Assets 2013: $22,928,567Liabilities 2013: $4,630,731Net Assets 2013: $18,297,8362013Assets 2014: $18,007,899Liabilities 2014: $2,660,780Net Assets 2014: $15,347,1192014Assets 2015: $18,603,108Liabilities 2015: $2,642,036Net Assets 2015: $15,961,0722015Assets 2016: $20,641,694Liabilities 2016: $4,015,547Net Assets 2016: $16,626,1472016Assets 2017: $26,245,229Liabilities 2017: $5,690,801Net Assets 2017: $20,554,4282017Assets 2018: $30,966,733Liabilities 2018: $9,691,872Net Assets 2018: $21,274,8612018Assets 2019: $34,582,674Liabilities 2019: $9,985,310Net Assets 2019: $24,597,3642019Assets 2020: $38,305,231Liabilities 2020: $13,514,268Net Assets 2020: $24,790,9632020Assets 2021: $39,508,776Liabilities 2021: $13,768,041Net Assets 2021: $25,740,7352021Assets 2022: $34,525,401Liabilities 2022: $12,015,599Net Assets 2022: $22,509,8022022Assets 2023: $34,989,249Liabilities 2023: $12,202,269Net Assets 2023: $22,786,9802023

Highlighted filing

2017

Assets$26,245,229
Liabilities$5,690,801
Net Assets$20,554,428
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$20M$0-$20MExpenses 2010: $32,994,8492010Expenses 2011: $36,437,5612011Expenses 2012: $38,869,2602012Expenses 2013: $32,053,8272013Revenue 2014: $22,123,430Expenses 2014: $26,241,028Net Income 2014: -$4,117,5982014Revenue 2015: $21,869,828Expenses 2015: $21,171,759Net Income 2015: $698,0692015Revenue 2016: $23,251,924Expenses 2016: $21,681,776Net Income 2016: $1,570,1482016Revenue 2017: $28,526,007Expenses 2017: $25,374,533Net Income 2017: $3,151,4742017Revenue 2018: $25,066,183Expenses 2018: $24,983,330Net Income 2018: $82,8532018Revenue 2019: $28,039,332Expenses 2019: $24,848,122Net Income 2019: $3,191,2102019Revenue 2020: $26,035,532Expenses 2020: $25,642,983Net Income 2020: $392,5492020Revenue 2021: $23,303,323Expenses 2021: $25,335,160Net Income 2021: -$2,031,8372021Revenue 2022: $21,118,394Expenses 2022: $22,459,664Net Income 2022: -$1,341,2702022Revenue 2023: $25,048,087Expenses 2023: $25,651,981Net Income 2023: -$603,8942023

Highlighted filing

2017

Revenue$28,526,007
Expenses$25,374,533
Net Income$3,151,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$28,734,282
Mission and Program Overview

Mission

To operate and provide support to community social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,186,540$11,475,454▲ $2,288,914
Land, Buildings, and Equipment, Net$3,984,836$5,579,882▲ $1,595,046
Cash and Non-Interest-Bearing Accounts$3,838,799$5,559,319▲ $1,720,520
Accounts Receivable$2,866,266$2,773,300▼ $92,966
Pledges and Grants Receivable$604,830$686,210▲ $81,380
Prepaid Expenses and Deferred Charges$160,423$171,064▲ $10,641
Total Assets$20,641,694$26,245,229▲ $5,603,535
Liabilities
Other Liabilities$2,329,665$4,195,103▲ $1,865,438
Accounts Payable and Accrued Expenses$1,678,382$1,412,661▼ $265,721
Escrow Account Liability-$83,037-
Deferred Revenue$7,500--
Total Liabilities$4,015,547$5,690,801▲ $1,675,254
Net Assets / Fund Balance
Unrestricted Net Assets$11,409,667$15,338,271▲ $3,928,604
Temporarily Rstr Net Assets$3,943,375$3,804,082▼ $139,293
Permanently Rstr Net Assets$1,273,105$1,412,075▲ $138,970
Total Net Assets Fund Balance$16,626,147$20,554,428▲ $3,928,281
Total Liabilities and Net Assets / Fund Balance$20,641,694$26,245,229▲ $5,603,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,920$2,878,840$5,283,760
Leasehold Improvements$2,277,783$628,344$2,906,127
Equipment$275,659$1,189,201$1,464,860
Other Land Buildings$244,074$531,359$775,433
Land$377,446-$377,446
Other Securities$11,475,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,273,105-▲ $144,175-$1,412,075
2015$1,327,155-▼ $50,792-$1,273,105
2014$1,375,334-▲ $23,570$68,303$1,327,155
2013$1,260,231-▲ $187,156$69,138$1,375,334
2012$1,106,722$68,000▲ $147,659$59,118$1,260,231
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Marjorie a Hebert MscPresident & CEOFT-$132,472$132,472
Cheryl D LabordeChief Financial OfficerFT$117,655$10,350$128,005

Board Members and Trustees

NameTitle
Michael O ReadChairman
Byron a Adams JrVice-chairman
Alex L SuffrinBoard Member
Anh Joseph CaoBoard Member
Brian J RotoloBoard Member
David J FrancisBoard Member
Demetric M MercadelBoard Member
Dr Pierre DetiegeBoard Member
James T HannanBoard Member
Jerry BolognaBoard Member
Judith E KieffBoard Member
Karen S DeblieuxBoard Member
Kathleen R HebertBoard Member
Lawrence P OertlingBoard Member
Lisa M JohnsonBoard Member
Mason G CouvillonBoard Member
Michael E NolanBoard Member
Qi WigginsBoard Member
Regina B TempletBoard Member
Very Rev Rodney P Bourg VfBoard Member
Dr Elizabeth H FonthamBoard Member (thru Dec. 2016)
Janice Martin FosterBoard Member (thru Dec. 2016)
John HummelBoard Member (thru Dec. 2016)
John L EckholdtBoard Member (thru Dec. 2016)
Leon J Reymond JrBoard Member (thru Dec. 2016)
Terrel J BroussardBoard Member (thru Dec. 2016)
Mark J SpanselSecretary
Michael F HulefeldSecretary (thru Dec. 2016)
Lloyd a TateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stallings Construction Co INCConstruction Services424 S ANTHONY ST, New Orleans, LA 70119$986,817
Nola Construction LLCConstruction Services1050 S JEFFERSON DAVIS PKWY STE 3, New Orleans, LA 70125$133,785
Manning ArchitectsArchitectural Services650 POYDRAS ST STE 1250, New Orleans, LA 70130$123,600
Archdiocese Of New OrleansInternet Services1000 HOWARD AVE, New Orleans, LA 70113$107,755
Roof Technologies INCRoof ReplacementPO BOX 1328, Harvey, LA 70059$105,087
Revenue and Support

Revenue Composition

Contributions and Grants
$20,916,470
Program Service Revenue
$6,096,441
Investment Income
$1,488,075
Other Revenue
$25,021
All Other Contributions
$4,977,808
Change in Net Assets
$3,151,474

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
Clothing and Household Goods-$207,396Donor Valued
Food Inventory69$37,986Donor Valued
Total Noncash Contributions69$245,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,909,223
Revenue Not Reported on Financial Statements
$616,784
Revenue Not Reported on Form 990
$1,122,567
Other Revenue Adjustments
$616,784
Total Revenue per Audited Statements
$29,031,790
Total Revenue per Form 990
$28,526,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,932,961
Other Expenses$5,792,515
Grants and Similar Amounts Paid$2,649,057
Total Fundraising Expense$596,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,898,723$506,895$243,173$13,648,791
Grants to Domestic Individuals$2,097,057--$2,097,057
Other Employee Benefits$1,563,350$43,647$12,771$1,619,768
Occupancy$1,282,071$50,654$22,223$1,354,948
Payroll Taxes$957,068$43,878$18,463$1,019,409
Fees for Services Other$591,716$40,156$221,226$853,098
Grants to Domestic Orgs$552,000--$552,000
Office Expenses$470,008$17,995$661$488,664
Insurance$371,156$6,453$1,610$379,219
Pension Plan Contributions$354,302$16,078$5,198$375,578
Depreciation Depletion$358,596$8,214$302$367,112
Current Officers, Directors, Trustees, and Key Employees$132,218$120,990$16,207$269,415
Travel$216,783$685$51$217,519
Information Technology$73,884$14,185-$88,069
Other Expenses$47,008$8,379$9,973$65,360
Fees for Services Accounting$33,143$13,069-$46,212
Fees for Services Legal$19,534$12,805-$32,339
Total Functional Expenses$23,844,360$933,843$596,330$25,374,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,374,533
Total Expenses per Audited Statements$25,103,509
Expenses per Audited Statements$24,757,749
Expenses Not Reported on Financial Statements$616,784
Other Expense Adjustments$616,784
Expenses Not Reported on Form 990$345,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Diocese of Baton RougeBaton Rouge, LA501(c)(3)La Flood Relief$177,000
Mary Queen of Peace ChurchMandeville, LA501(c)(3)Haiti Relief$140,000
Diocese of LafayetteLafayette, LA501(c)(3)La Flood Relief$75,000
Catholic Relief ServicesBaltimore, MD501(c)(3)Haiti Relief$40,000
Our Lady of GuadalupeNew Orleans, LA501(c)(3)Haiti Relief$40,000
Mater Dolorosa ChurchNew Orleans, LA501(c)(3)Haiti Relief$20,000
Sisters of Holy CrossManchester, NH501(c)(3)Hurricane/flood Relief$20,000
St Katherine Drexel ChurchNew Orleans, LA501(c)(3)Haiti Relief$20,000
St Maria Goretti ChurchNew Orleans, LA501(c)(3)Haiti Relief$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,570
Fundraising Gross Income$10,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$73,267-$2,174-
Jazz Brunch$41,170$10,248$1,325$8,923
Total Events$114,437$10,248$13,570$-3,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,030,038
Unemployment Reserve$127,626
Funds Held for Others$37,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael hulefeld and leon reymond, jr. Have a family relationship.”

Form 990, Part VI, Section A, Line 6

“There shall be but one class of membership, and the membership of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The following powers are reserved to the member of the corporation: 1. Appoint or remove the members of the board of directors which are recommended by the board of directors. 2. Appoint or remove the officers of the corporation which are recommended by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and the by-laws.”

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

“A copy of the form 990 is presented to the finance committee for approval. It is then presented to the board of directors for review.”

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

“All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafer. The executive committee review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors and the sole member of the corporation decide on compensation for the top management official(s). The top management official(s) decide on compensation for all other employees of the organization. Comparable salary information of similiar agencies is used in determining compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Archdiocese
EIN
72-0408911
Phone
5045233755
Address
1000 HOWARD AVENUE NO 200, NEW ORLEANS, LA 70113-1942

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1938
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
523
Volunteers
11,991

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART IV, LINE 2B:

“Ccano is the representative payee for clients who are participants in the padua program. The liability represents the cash accounts held in ccano's name which are held for padua program participants. Ccano uses the funds to pay various costs incurred by the residents.”

PART V, LINE 4:

“Endowment funds are intended to support the programs and services of the agency.”

PART X, LINE 2:

“The agency and subsidiaries operate as non-profit corporations pursuant to section 501(c)(3) of the internal revenue code. As such, the agency and subsidiaries are subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2017 and 2016, management of the agency and subsidiaries believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses separately stated on audit report 13,570.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations not included in audit 139,784. Disater relief assistance not included in audit 477,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses separately stated on audit report 13,570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations not included in audit 139,784. Disater relief assistance not included in audit 477,000.”

Raw XML AppendixShowing 400 of 1,085 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/Desc0NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 206 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 92 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 258 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 311 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 86 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 182 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,990 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 44 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 112 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,114 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDED JOB COUNSELING AND/OR OPPORTUNITIES TO 23 FORMERLY INCARCERATED PERSONS. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 83 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 559 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 225 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANH JOSEPH CAO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN J ROTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEMETRIC M MERCADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ELIZABETH H FONTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PIERRE DETIEGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES T HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE MARTIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN L ECKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH E KIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN S DEBLIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN R HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE P OERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm16LEON J REYMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MASON G COUVILLON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL E NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20QI WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21REGINA B TEMPLET
IRS990/Form990PartVIISectionAGrp/PersonNm22TERREL J BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm23VERY REV RODNEY P BOURG VF
IRS990/Form990PartVIISectionAGrp/PersonNm24BYRON A ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm25LLOYD A TATE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK J SPANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL F HULEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL O READ
IRS990/Form990PartVIISectionAGrp/PersonNm29SR MARJORIE A HEBERT MSC
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL D LABORDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,245,229
Liabilities
$5,690,801
Net assets
$20,554,428
Revenue
$28,526,007
Expenses
$25,374,533
Net income
$3,151,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.0$12.2$22.8$25.0$25.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$12.0$22.5$21.1$22.5$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$13.8$25.7$23.3$25.3$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$13.5$24.8$26.0$25.6$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$9.99$24.6$28.0$24.8$3.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$9.69$21.3$25.1$25.0$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.2$5.69$20.6$28.5$25.4$3.15
2016Detailed filing. Detailed filing data is available for this year.$20.6$4.02$16.6$23.3$21.7$1.57
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.64$16.0$21.9$21.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$18.0$2.66$15.3$22.1$26.2$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.63$18.3$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$5.63$25.1$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.70$24.8$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.37$24.1$33.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits