Civic Intelligence

El Paso Human Services Inc.

990 • Fiscal year 2016 • EIN 74-2322589

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

Organization Profilewww.elpasohumanservices.org
PO Box 11451El Paso, TX 79995

(915) 534-7227

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,419

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$804,918

Up $72,463 (+9.9%) from 2015

Net Assets

Up

$246,725

Up $53,838 (+28%) from 2015

Liabilities

Up

$558,193

Up $18,625 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$6,393,371

Up $498,343 (+8.5%) from 2015

Expenses

Up

$6,339,533

Up $482,285 (+8.2%) from 2015

Net Income

Up

$53,838

Up $16,058 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,024Liabilities 2011: $281,811Net Assets 2011: $256,2132011Assets 2012: $524,511Liabilities 2012: $278,704Net Assets 2012: $245,8072012Assets 2013: $591,100Liabilities 2013: $352,657Net Assets 2013: $238,4432013Assets 2014: $608,132Liabilities 2014: $453,025Net Assets 2014: $155,1072014Assets 2015: $732,455Liabilities 2015: $539,568Net Assets 2015: $192,8872015Assets 2016: $804,918Liabilities 2016: $558,193Net Assets 2016: $246,7252016Assets 2017: $860,806Liabilities 2017: $523,334Net Assets 2017: $337,4722017Assets 2018: $1,221,307Liabilities 2018: $777,862Net Assets 2018: $443,4452018Assets 2019: $1,388,715Liabilities 2019: $770,802Net Assets 2019: $617,9132019Assets 2020: $1,646,144Liabilities 2020: $714,458Net Assets 2020: $931,6862020Assets 2021: $2,048,465Liabilities 2021: $811,265Net Assets 2021: $1,237,2002021Assets 2022: $1,951,950Liabilities 2022: $623,223Net Assets 2022: $1,328,7272022Assets 2023: $2,273,181Liabilities 2023: $830,266Net Assets 2023: $1,442,9152023Assets 2024: $2,621,043Liabilities 2024: $599,084Net Assets 2024: $2,021,9592024

Highlighted filing

2016

Assets$804,918
Liabilities$558,193
Net Assets$246,725
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,128,361Expenses 2011: $4,146,310Net Income 2011: -$17,9492011Revenue 2012: $4,454,147Expenses 2012: $4,464,553Net Income 2012: -$10,4062012Expenses 2013: $5,159,7282013Revenue 2014: $5,400,218Expenses 2014: $5,483,554Net Income 2014: -$83,3362014Revenue 2015: $5,895,028Expenses 2015: $5,857,248Net Income 2015: $37,7802015Revenue 2016: $6,393,371Expenses 2016: $6,339,533Net Income 2016: $53,8382016Revenue 2017: $6,548,597Expenses 2017: $6,457,850Net Income 2017: $90,7472017Revenue 2018: $6,785,982Expenses 2018: $6,680,009Net Income 2018: $105,9732018Revenue 2019: $7,558,366Expenses 2019: $7,383,898Net Income 2019: $174,4682019Revenue 2020: $7,114,098Expenses 2020: $6,800,325Net Income 2020: $313,7732020Revenue 2021: $8,690,274Expenses 2021: $8,384,760Net Income 2021: $305,5142021Revenue 2022: $8,460,650Expenses 2022: $8,404,881Net Income 2022: $55,7692022Revenue 2023: $8,743,973Expenses 2023: $8,629,785Net Income 2023: $114,1882023Revenue 2024: $9,950,438Expenses 2024: $9,371,394Net Income 2024: $579,0442024

Highlighted filing

2016

Revenue$6,393,371
Expenses$6,339,533
Net Income$53,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,393,371
Mission and Program Overview

Mission

The recruitment, training and monitoring of in-home day-care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

The recruitment, training and monitoring of in-home day care providers and evaluation and treatment for people in economically disadvantaged areas in the west texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$556,087$582,149▲ $26,062
Cash and Non-Interest-Bearing Accounts$72,859$118,636▲ $45,777
Savings and Temporary Cash Investments$103,509$104,133▲ $624
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$732,455$804,918▲ $72,463
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$370,236$389,609▲ $19,373
Other Liabilities$169,332$168,584▼ $748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$539,568$558,193▲ $18,625
Net Assets / Fund Balance
Unrestricted Net Assets$192,887$246,725▲ $53,838
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$192,887$246,725▲ $53,838
Total Liabilities and Net Assets / Fund Balance$732,455$804,918▲ $72,463
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana RezaExecutive DirectorFT$89,419$89,419
Angelica TerrazasOfficerFT$61,228$61,228
Sandra MartinezChief Financial OfficerFT$48,175$48,175

Board Members and Trustees

NameTitle
James BrundagePresident
Bertha PerezBoard Member
Manuel AldasBoard Member
Manuel RonquilloBoard Member
Marisa GerardoBoard Member
Vera CancelareBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Club Adventure Daycare Learning CMeal Reimbursements300 S ALTO MESA STE F, El Paso, TX 79912$206,414
Garabatos Learning Center Day CareMeal Reimbursements4637 ATLAS, El Paso, TX 79904$129,482
The Cottage House DaycareMeal Reimbursements901 CASHEW STE 1000, El Paso, TX 79907$126,473
Hollywood Kids LLCMeal Reimbursements9920 DYER, El Paso, TX 79924$123,266
El Paso Little Smiles Day Care LLCMeal Reimbursements723 N CAROLINA, El Paso, TX 79915$104,714
Revenue and Support

Revenue Composition

Contributions and Grants
$6,379,462
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$13,284
Change in Net Assets
$53,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,371
Total Revenue per Audited Statements
$6,393,371
Total Revenue per Form 990
$6,393,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,333,222
Salaries, Compensation, and Employee Benefits$1,006,311
Total Fundraising Expense$1,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,049$325-$742,374
Current Officers, Directors, Trustees, and Key Employees$198,822$0$0$198,822
Occupancy$140,161--$140,161
All Other Expenses$96,777$1,452$-2,643$95,586
Other Employee Benefits$65,115--$65,115
Other Expenses$63,810$0$0$63,810
Travel$34,254$2,038-$36,292
Office Expenses$30,160-$1,419$31,579
Fees for Services Other$2,786$10,274$0$13,060
Insurance$9,110$2,817-$11,927
Interest-$7,440$2,643$10,083
Total Functional Expenses$6,313,768$24,346$1,419$6,339,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,339,533
Total Expenses per Audited Statements$6,339,533
Total Expenses per Form 990$6,339,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,416
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$144,000
Payroll Liabilities$17,404
Other Liabilities$7,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
El Paso Human Services Inc
EIN
74-2322589
In Care Of
% MARIA ANGELES CASAS
Phone
9155347227
Address
PO BOX 11451, EL PASO, TX 79995

Signing Officer

Name
James Brundage
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brundage
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Process for Determining Compensation

“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.”

Governing Documents, Policies and Financial Statement Available to Public

“El paso human services, inc. Makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06379462
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02817
IRS990/InsuranceGrp/ProgramServicesAmt09110
IRS990/InsuranceGrp/TotalAmt011927
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02643
IRS990/InterestGrp/ManagementAndGeneralAmt07440
IRS990/InterestGrp/TotalAmt010083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054097
IRS990/LandBldgEquipCostOrOtherBssAmt054097
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RECRUITMENT, TRAINING AND MONITORING OF IN-HOME DAY-CARE PROVIDERS AND EVALUATION AND TREATMENT FOR PEOPLE IN ECONOMICALLY DISADVANTAGED AREAS IN THE WEST TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0246725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140161
IRS990/OccupancyGrp/TotalAmt0140161
IRS990/OfficeExpensesGrp/FundraisingAmt01419
IRS990/OfficeExpensesGrp/ProgramServicesAmt030160
IRS990/OfficeExpensesGrp/TotalAmt031579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065115
IRS990/OtherExpensesGrp/Desc0PROVIDERS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04691600
IRS990/OtherExpensesGrp/ProgramServicesAmt1235135
IRS990/OtherExpensesGrp/ProgramServicesAmt23989
IRS990/OtherExpensesGrp/ProgramServicesAmt363810
IRS990/OtherExpensesGrp/TotalAmt04691600
IRS990/OtherExpensesGrp/TotalAmt1235135
IRS990/OtherExpensesGrp/TotalAmt23989
IRS990/OtherExpensesGrp/TotalAmt363810
IRS990/OtherLiabilitiesGrp/BOYAmt0169332
IRS990/OtherLiabilitiesGrp/EOYAmt0168584
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07868
IRS990/OtherRevenueTotalAmt07868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES BRUNDAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM: PROVIDES MEALS TO QUALIFIED CHILDREN IN LOW INCOME HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01258842
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04042689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04111342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND PSYCOLOGICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREPARATION FOR ADULT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSITIONAL HOUSING FOR FORMER FOSTER YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EMERGENCY SOLUTIONS GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6E3E
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HHSP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3183046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4397267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt561759
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt623067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt720272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt238314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3176565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4395924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt562983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt623253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt720351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05889462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04865610
IRS990/PYOtherRevenueAmt04963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037780
IRS990/PYSalariesCompEmpBnftPaidAmt0991638
IRS990/PYTotalExpensesAmt05857248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05895028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,918
Liabilities
$558,193
Net assets
$246,725
Revenue
$6,393,371
Expenses
$6,339,533
Net income
$53,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.60$2.02$9.95$9.37$0.58
2023Summary only. Only limited summary data is available for this year.$2.27$0.83$1.44$8.74$8.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$8.46$8.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.81$1.24$8.69$8.38$0.31
2020Summary only. Only limited summary data is available for this year.$1.65$0.71$0.93$7.11$6.80$0.31
2019Summary only. Only limited summary data is available for this year.$1.39$0.77$0.62$7.56$7.38$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$6.79$6.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.52$0.34$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$6.39$6.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$5.90$5.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$5.40$5.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$5.16
2012Summary only. Only limited summary data is available for this year.$0.52$0.28$0.25$4.45$4.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$4.13$4.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits