Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2014 • EIN 73-1261802

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 883Ponca City, OK 74602

(580) 767-1984

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,787

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,009,338

Down $42,714 (-4.1%) from 2013

Net Assets

Down

$899,179

Down $42,140 (-4.5%) from 2013

Liabilities

Down

$110,159

Down $574 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$1,894,966

Up $52,725 (+2.9%) from 2013

Expenses

Up

$1,937,106

Up $218,766 (+13%) from 2013

Net Income

Down

-$42,140

Down $166,041 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $739,054Liabilities 2011: $117,656Net Assets 2011: $621,3982011Assets 2012: $911,517Liabilities 2012: $82,756Net Assets 2012: $828,7612012Assets 2013: $1,052,052Liabilities 2013: $110,733Net Assets 2013: $941,3192013Assets 2014: $1,009,338Liabilities 2014: $110,159Net Assets 2014: $899,1792014Assets 2015: $1,035,596Liabilities 2015: $100,561Net Assets 2015: $935,0352015Assets 2016: $1,010,672Liabilities 2016: $61,404Net Assets 2016: $949,2682016Assets 2017: $1,010,833Liabilities 2017: $82,928Net Assets 2017: $927,9052017Assets 2018: $1,286,537Liabilities 2018: $259,632Net Assets 2018: $1,026,9052018Assets 2019: $907,501Liabilities 2019: $62,765Net Assets 2019: $844,7362019Assets 2020: $1,011,678Liabilities 2020: $298,407Net Assets 2020: $713,2712020Assets 2021: $713,271Liabilities 2021: $0Net Assets 2021: $713,2712021Assets 2022: $866,417Liabilities 2022: $80,907Net Assets 2022: $785,5102022Assets 2023: $1,382,710Liabilities 2023: $128,656Net Assets 2023: $1,254,0542023Assets 2024: $1,216,766Liabilities 2024: $356,097Net Assets 2024: $860,6692024

Highlighted filing

2014

Assets$1,009,338
Liabilities$110,159
Net Assets$899,179
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,040,4162011Expenses 2012: $1,605,7072012Revenue 2013: $1,842,241Expenses 2013: $1,718,340Net Income 2013: $123,9012013Revenue 2014: $1,894,966Expenses 2014: $1,937,106Net Income 2014: -$42,1402014Revenue 2015: $2,081,759Expenses 2015: $2,045,903Net Income 2015: $35,8562015Revenue 2016: $2,129,275Expenses 2016: $2,115,042Net Income 2016: $14,2332016Revenue 2017: $2,138,859Expenses 2017: $2,160,222Net Income 2017: -$21,3632017Revenue 2018: $160,000Expenses 2018: $61,000Net Income 2018: $99,0002018Revenue 2019: $2,224,724Expenses 2019: $2,281,684Net Income 2019: -$56,9602019Revenue 2020: $1,627,219Expenses 2020: $1,758,684Net Income 2020: -$131,4652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $994,355Expenses 2022: $1,345,922Net Income 2022: -$351,5672022Revenue 2023: $2,439,572Expenses 2023: $2,337,169Net Income 2023: $102,4032023Revenue 2024: $2,556,618Expenses 2024: $2,547,448Net Income 2024: $9,1702024

Highlighted filing

2014

Revenue$1,894,966
Expenses$1,937,106
Net Income-$42,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,894,966
Mission and Program Overview

Mission

To reintegrate chemically addicted Individuals into society as a productive citizen.

To reintegrate the chemically addicted male into society as a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,669$379,153▼ $20,516
Land, Buildings, and Equipment, Net$332,133$328,104▼ $4,029
Cash and Non-Interest-Bearing Accounts$177,250$165,905▼ $11,345
Pledges and Grants Receivable$137,055$131,686▼ $5,369
Inventories for Sale or Use$4,250$4,250→ $0
Accounts Receivable$1,695$240▼ $1,455
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,052,052$1,009,338▼ $42,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,159$90,417▼ $742
Mortgage Notes Payable Secured by Investment Property$19,574$19,742▲ $168
Total Liabilities$110,733$110,159▼ $574
Net Assets / Fund Balance
Unrestricted Net Assets$941,319$899,179▼ $42,140
Total Net Assets Fund Balance$941,319$899,179▼ $42,140
Total Liabilities and Net Assets / Fund Balance$1,052,052$1,009,338▼ $42,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,633$171,046-
Other Land Buildings$87,043--
Land$25,000--
Equipment$61,428--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod TavanelloExecutive DirectorFT$84,787$84,787

Board Members and Trustees

NameTitle
Kevin KregerPresident
Bob SchusterVice President
Anthony KillscrowMember
Harriet SimpsonMember
John GardnerMember
Rick WaddellMember
Michelle BaskinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,758
Program Service Revenue
$0
Investment Income
$6,208
Other Revenue
$0
All Other Contributions
$1,888,758
Change in Net Assets
$-42,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,136
Other Expenses$769,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,165--$842,165
All Other Expenses$204,712--$204,712
Other Employee Benefits$142,924--$142,924
Payroll Taxes$97,260--$97,260
Current Officers, Directors, Trustees, and Key Employees$84,787--$84,787
Other Expenses$43,859--$43,859
Insurance$26,733--$26,733
Advertising$13,813--$13,813
Conferences and Meetings$11,941--$11,941
Interest$941--$941
Total Functional Expenses$1,937,106$0$0$1,937,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit Committee Reviews and presents to governing Board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews documents and events with Human Resource”

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

“Board reviews compensation of Executive Directors in similar entities.”

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

“Board reviews compensation of similar entities.”

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

“Posted on Website”

Filing and Contact Details

Filer

Filer Name
Bridgeway Inc
EIN
73-1261802
Phone
5807671984
Address
PO Box 883, Ponca City, OK 74602

Signing Officer

Name
Rod Tavanello
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Tavanello
Formed
1991
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Assessment/Testing Expenses: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Member Expenses: Column (A) - Total = $1192; Column (B) - Program Services = $1192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Meeting Expenses: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Expenses: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Compensated Absences: Column (A) - Total = $31648; Column (B) - Program Services = $31648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $8740; Column (B) - Program Services = $8740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Depreciation: Column (A) - Total = $40867; Column (B) - Program Services = $40867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Employee Expense: Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies and Postage: Column (A) - Total = $16490; Column (B) - Program Services = $16490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $15295; Column (B) - Program Services = $15295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technical Equipment/Service: Column (A) - Total = $21558; Column (B) - Program Services = $21558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $16598; Column (B) - Program Services = $16598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $14568; Column (B) - Program Services = $14568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090417
IRS990/AccountsReceivableGrp/BOYAmt01695
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reintegrate the chemically addicted male into society as a productive citizen.
IRS990/AdvertisingGrp/ProgramServicesAmt013813
IRS990/AdvertisingGrp/TotalAmt013813
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01888758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204712
IRS990/AllOtherExpensesGrp/TotalAmt0204712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bridgeway Inc
IRS990/BooksInCareOfDetail/PhoneNum05807671984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 883
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177250
IRS990/CashNonInterestBearingGrp/EOYAmt0165905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084787
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011941
IRS990/ConferencesMeetingsGrp/TotalAmt011941
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01888758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06208
IRS990/CYOtherExpensesAmt0769970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42140
IRS990/CYSalariesCompEmpBnftPaidAmt01167136
IRS990/CYTotalExpensesAmt01937106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01894966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To reintegrate the chemically addicted male into society as a productive citizen.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01937106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Kreger
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Baskin
IRS990/Form990PartVIISectionAGrp/PersonNm3John Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Killscrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rod Tavanello
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01894966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026733
IRS990/InsuranceGrp/TotalAmt026733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0941
IRS990/InterestGrp/TotalAmt0941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328104
IRS990/LandBldgEquipCostOrOtherBssAmt0499150
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reintegrate the chemically addicted male into society as a productive citizen.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019742
IRS990/NetAssetsOrFundBalancesBOYAmt0941319
IRS990/NetAssetsOrFundBalancesEOYAmt0899179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142924
IRS990/OtherExpensesGrp/Desc0Food and Kitchen
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Direct Program Expense
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0317192
IRS990/OtherExpensesGrp/ProgramServicesAmt197097
IRS990/OtherExpensesGrp/ProgramServicesAmt253682
IRS990/OtherExpensesGrp/ProgramServicesAmt343859
IRS990/OtherExpensesGrp/TotalAmt0317192
IRS990/OtherExpensesGrp/TotalAmt197097
IRS990/OtherExpensesGrp/TotalAmt253682
IRS990/OtherExpensesGrp/TotalAmt343859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097260
IRS990/PayrollTaxesGrp/TotalAmt097260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rod Tavanello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01837718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605958
IRS990/PYRevenuesLessExpensesAmt0123901
IRS990/PYSalariesCompEmpBnftPaidAmt01112382
IRS990/PYTotalExpensesAmt01718340
IRS990/PYTotalRevenueAmt01842241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01889443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09331944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt09331944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01889443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09331944
IRS990ScheduleA/TotalSupportAmt09357449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325679
IRS990ScheduleD/EquipmentGrp/BookValueAmt061428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061428
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087043
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee Reviews and presents to governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviews documents and events with Human Resource
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation of Executive Directors in similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews compensation of similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assessment/Testing Expenses: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Member Expenses: Column (A) - Total = $1192; Column (B) - Program Services = $1192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Meeting Expenses: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client Expenses: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensated Absences: Column (A) - Total = $31648; Column (B) - Program Services = $31648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor: Column (A) - Total = $8740; Column (B) - Program Services = $8740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation: Column (A) - Total = $40867; Column (B) - Program Services = $40867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Employee Expense: Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies and Postage: Column (A) - Total = $16490; Column (B) - Program Services = $16490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Fees: Column (A) - Total = $15295; Column (B) - Program Services = $15295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Technical Equipment/Service: Column (A) - Total = $21558; Column (B) - Program Services = $21558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Expenses: Column (A) - Total = $16598; Column (B) - Program Services = $16598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workers' Compensation: Column (A) - Total = $14568; Column (B) - Program Services = $14568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052052
IRS990/TotalAssetsEOYAmt01009338
IRS990/TotalAssetsGrp/BOYAmt01052052
IRS990/TotalAssetsGrp/EOYAmt01009338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01888758
IRS990/TotalEmployeeCnt042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,338
Liabilities
$110,159
Net assets
$899,179
Revenue
$1,894,966
Expenses
$1,937,106
Net income
-$42,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.56$2.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$2.44$2.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$0.99$1.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$1.63$1.76$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.84$2.22$2.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.16$0.06$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$2.14$2.16$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$2.13$2.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$2.08$2.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.89$1.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.84$1.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits