Civic Intelligence

Great Plains Improvement Foundation Inc

990 • Fiscal year 2012 • EIN 73-0752239

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 05, 2013

PO Box 92673501
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,460,728

Down $226,756 (-13%) from 2011

Net Assets

Down

$1,072,916

Down $236,513 (-18%) from 2011

Liabilities

Up

$387,812

Up $9,757 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,287,811

Down $401,264 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,785,581Liabilities 2010: $364,751Net Assets 2010: $1,420,8302010Assets 2011: $1,687,484Liabilities 2011: $378,055Net Assets 2011: $1,309,4292011Assets 2012: $1,460,728Liabilities 2012: $387,812Net Assets 2012: $1,072,9162012Assets 2013: $1,213,697Liabilities 2013: $413,684Net Assets 2013: $800,0132013Assets 2014: $827,916Liabilities 2014: $360,161Net Assets 2014: $467,7552014Assets 2015: $898,730Liabilities 2015: $441,909Net Assets 2015: $456,8212015Assets 2016: $1,493,272Liabilities 2016: $441,168Net Assets 2016: $1,052,1042016Assets 2017: $1,279,105Liabilities 2017: $390,239Net Assets 2017: $888,8662017Assets 2018: $1,139,049Liabilities 2018: $386,780Net Assets 2018: $752,2692018Assets 2019: $1,144,034Liabilities 2019: $384,240Net Assets 2019: $759,7942019Assets 2020: $1,173,864Liabilities 2020: $406,863Net Assets 2020: $767,0012020Assets 2021: $1,102,884Liabilities 2021: $412,789Net Assets 2021: $690,0952021Assets 2023: $886,707Liabilities 2023: $438,789Net Assets 2023: $447,9182023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$1,460,728
Liabilities$387,812
Net Assets$1,072,916

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,591,4342010Expenses 2011: $4,689,0752011Expenses 2012: $4,287,8112012Revenue 2013: $3,720,411Expenses 2013: $3,992,156Net Income 2013: -$271,7452013Revenue 2014: $3,785,972Expenses 2014: $4,098,684Net Income 2014: -$312,7122014Revenue 2015: $3,622,203Expenses 2015: $3,758,805Net Income 2015: -$136,6022015Revenue 2016: $2,988,388Expenses 2016: $3,105,777Net Income 2016: -$117,3892016Revenue 2017: $2,772,883Expenses 2017: $2,871,719Net Income 2017: -$98,8362017Revenue 2018: $2,789,032Expenses 2018: $2,922,379Net Income 2018: -$133,3472018Revenue 2019: $3,024,086Expenses 2019: $3,016,561Net Income 2019: $7,5252019Revenue 2020: $3,164,201Expenses 2020: $3,157,973Net Income 2020: $6,2282020Revenue 2021: $2,963,863Expenses 2021: $3,039,669Net Income 2021: -$75,8062021Revenue 2023: $1,940,113Expenses 2023: $2,022,721Net Income 2023: -$82,6082023Revenue 2025: $922,824Expenses 2025: $795,377Net Income 2025: $127,4472025

Highlighted filing

2012

Revenue-
Expenses$4,287,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$4,111,285
Mission and Program Overview

Mission

To improve the condition of underprivileged individuals in the service area.

Major Activities

Activity 2
Community service programs including the community services block grant to help alleviate the causes of poverty in the area funded by federal state grants.
Activity 3
Community service programs including the community services block grant to help alleviate the causes of poverty in the area. Funded by federal and state grants and contracts.
Filing and Contact Details

Filer

EIN
73-0752239
Raw XML AppendixShowing 400 of 536 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/BOY0354458
IRS990/AccountsPayableAccruedExpenses/EOY0358224
IRS990/AccountsReceivable/BOY060506
IRS990/AccountsReceivable/EOY058910
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Community service programs including the community services block grant to help alleviate the causes of poverty in the area funded by federal state grants.
IRS990/Activity2/Expense01188679
IRS990/Activity2/Revenue01165869
IRS990/Activity3/Description0Community service programs including the community services block grant to help alleviate the causes of poverty in the area. Funded by federal and state grants and contracts.
IRS990/Activity3/Expense0704052
IRS990/Activity3/Revenue0531205
IRS990/ActivityOrMissionDescription0To improve the condition of underprivileged individuals in the service area.
IRS990/Advertising/ManagementAndGeneral02428
IRS990/Advertising/ProgramServices01191
IRS990/Advertising/Total03619
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral05580
IRS990/AllOtherExpenses/ProgramServices019860
IRS990/AllOtherExpenses/Total025440
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0328252
IRS990/CashNonInterestBearing/EOY0231401
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060500
IRS990/CompCurrentOfficersDirectors/Total060500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03511787
IRS990/ContributionsGrantsPriorYear03911433
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034061
IRS990/DepreciationDepletion/Total034061
IRS990/DescribedIn501C30true
IRS990/Description0Child support enforcement program whereby payors are located and collections are made and distributed for child support. Funded by federal grant.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01568609
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns071250
IRS990/FeesForServicesAccounting/ManagementAndGeneral03059
IRS990/FeesForServicesAccounting/ProgramServices021757
IRS990/FeesForServicesAccounting/Total024816
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral052
IRS990/FeesForServicesOther/ProgramServices01913
IRS990/FeesForServicesOther/Total01965
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jo Peters
IRS990/Form990PartVIISectionA/NamePerson1Robert Myers
IRS990/Form990PartVIISectionA/NamePerson2Linda Magouirk
IRS990/Form990PartVIISectionA/NamePerson3Odell Gunter
IRS990/Form990PartVIISectionA/NamePerson4Joe Surman
IRS990/Form990PartVIISectionA/NamePerson5Charlotte Perkins
IRS990/Form990PartVIISectionA/NamePerson6Arlene Schopher
IRS990/Form990PartVIISectionA/NamePerson7Annie Ferguson
IRS990/Form990PartVIISectionA/NamePerson8Ed Blue
IRS990/Form990PartVIISectionA/NamePerson9Dr Walton Wilson
IRS990/Form990PartVIISectionA/NamePerson10Daryl Perry
IRS990/Form990PartVIISectionA/NamePerson11Phillip Humble
IRS990/Form990PartVIISectionA/NamePerson12Reginald Duval
IRS990/Form990PartVIISectionA/NamePerson13Dorothy McNabb
IRS990/Form990PartVIISectionA/NamePerson14Virginia Spencer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1460500
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Chairperson
IRS990/Form990PartVIISectionA/Title11Parlimentarian
IRS990/Form990PartVIISectionA/Title121st Vice Chair
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03440537
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04111285
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04410
IRS990/Insurance/ProgramServices043579
IRS990/Insurance/Total047989
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01253
IRS990/Interest/Total01253
IRS990/InventoriesForSaleOrUse/BOY01699
IRS990/InventoriesForSaleOrUse/EOY01434
IRS990/InvestmentIncomeCurrentYear09453
IRS990/InvestmentIncomePriorYear014729
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09453
IRS990/InvestmentIncome/TotalRevenueColumn09453
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0230575
IRS990/InvestmentsProgramRelated/EOY0139571
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0480232
IRS990/LandBuildingsEquipmentBasis0981323
IRS990/LandBuildingsEquipmentBasisNet/BOY0516157
IRS990/LandBuildingsEquipmentBasisNet/EOY0501091
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve the condition of underprivileged individuals in the service area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023597
IRS990/MortNotesPyblSecuredInvestProp/EOY029588
IRS990/NameOfPrincipalOfficerPerson0Virginia Spencer
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01309429
IRS990/NetAssetsOrFundBalancesEOY01072916
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08177
IRS990/Occupancy/ProgramServices0181312
IRS990/Occupancy/Total0189489
IRS990/OfficeExpenses/ManagementAndGeneral010528
IRS990/OfficeExpenses/ProgramServices063688
IRS990/OfficeExpenses/Total074216
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0362919
IRS990/OtherEmployeeBenefits/Total0362919
IRS990/OtherExpensePriorYear02053579
IRS990/OtherExpensesCurrentYear01738936
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Transportation
IRS990/OtherExpenses/Description2Equipment & Maintenance
IRS990/OtherExpenses/Description3Direct Aid
IRS990/OtherExpenses/ManagementAndGeneral03088
IRS990/OtherExpenses/ManagementAndGeneral14790
IRS990/OtherExpenses/ManagementAndGeneral24659
IRS990/OtherExpenses/ManagementAndGeneral38640
IRS990/OtherExpenses/ProgramServices033183
IRS990/OtherExpenses/ProgramServices145156
IRS990/OtherExpenses/ProgramServices276302
IRS990/OtherExpenses/ProgramServices31104237
IRS990/OtherExpenses/Total036271
IRS990/OtherExpenses/Total149946
IRS990/OtherExpenses/Total280961
IRS990/OtherExpenses/Total31112877
IRS990/OtherNotesLoansReceivableNet/BOY0220321
IRS990/OtherNotesLoansReceivableNet/EOY0140432
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012813
IRS990/OtherSalariesAndWages/ProgramServices01917356
IRS990/OtherSalariesAndWages/Total01930169
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0148687
IRS990/PayrollTaxes/Total0148687
IRS990/PensionPlanContributions/ProgramServices046600
IRS990/PensionPlanContributions/Total046600
IRS990/PledgesAndGrantsReceivable/BOY0329974
IRS990/PledgesAndGrantsReceivable/EOY0387889
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY0590045
IRS990/ProgramServiceRevenue/Description0Vocatinal Rehab Services
IRS990/ProgramServiceRevenue/Description1Transitional Housing
IRS990/ProgramServiceRevenuePriorYear0646432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0550747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139298
IRS990/ProgramServiceRevenue/TotalRevenueColumn0550747
IRS990/ProgramServiceRevenue/TotalRevenueColumn139298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-59987
IRS990/ReconcilationRevenueExpenses0-176526
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue01568609
IRS990/RevenuesLessExpensesCY0-176526
IRS990/RevenuesLessExpensesPriorYear0-116481
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02548875
IRS990/SalariesEtcPriorYear02635496
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Other income used to defray operational expenses.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03511787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03911433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03739457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03415136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03583137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018160950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017815
IRS990ScheduleA/GrossInvestmentIncome170/Total079292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02964232
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0882
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04201
IRS990ScheduleA/OtherIncome170/Total05083
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal170018160950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03511787
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03911433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03739457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03415136
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03583137
IRS990ScheduleA/Total170/Total018160950
IRS990ScheduleA/TotalSupport018245325
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

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.$0.00$0.00$0.00$0.92$0.80$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$1.94$2.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.41$0.69$2.96$3.04$0.08
2020Summary only. Only limited summary data is available for this year.$1.17$0.41$0.77$3.16$3.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$3.02$3.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.39$0.89$2.77$2.87$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.44$1.05$2.99$3.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$3.62$3.76$0.14
2014Summary only. Only limited summary data is available for this year.$0.83$0.36$0.47$3.79$4.10$0.31
2013Summary only. Only limited summary data is available for this year.$1.21$0.41$0.80$3.72$3.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.07$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.38$1.31$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.36$1.42$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits