Civic Intelligence

Intervention Inc

990 • Fiscal year 2016 • EIN 74-2433259

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.intervention-inc.com

View Organization Page

1333 W 120TH AVE No 101Westminster, CO 80234-2709

(303) 450-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,642,365

Down $2,274,481 (-21%) from 2015

Net Assets

Down

$5,891,410

Down $1,913,192 (-25%) from 2015

Liabilities

Down

$2,750,955

Down $361,289 (-12%) from 2015

Revenue And Expenses

Revenue

Up

$25,867,803

Up $1,582,011 (+6.5%) from 2015

Expenses

Up

$27,780,995

Up $827,407 (+3.1%) from 2015

Net Income

Up

-$1,913,192

Up $754,604 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,913,485Liabilities 2011: $846,046Net Assets 2011: $10,067,4392011Assets 2012: $13,874,656Liabilities 2012: $3,523,648Net Assets 2012: $10,351,0082012Assets 2013: $14,137,811Liabilities 2013: $3,308,256Net Assets 2013: $10,829,5552013Assets 2014: $13,833,967Liabilities 2014: $3,361,569Net Assets 2014: $10,472,3982014Assets 2015: $10,916,846Liabilities 2015: $3,112,244Net Assets 2015: $7,804,6022015Assets 2016: $8,642,365Liabilities 2016: $2,750,955Net Assets 2016: $5,891,4102016Assets 2017: $8,239,712Liabilities 2017: $2,618,354Net Assets 2017: $5,621,3582017Assets 2018: $9,827,620Liabilities 2018: $2,589,330Net Assets 2018: $7,238,2902018Assets 2019: $12,043,889Liabilities 2019: $2,433,277Net Assets 2019: $9,610,6122019Assets 2020: $15,853,983Liabilities 2020: $2,737,165Net Assets 2020: $13,116,8182020Assets 2021: $17,602,081Liabilities 2021: $5,290,842Net Assets 2021: $12,311,2392021Assets 2022: $20,997,646Liabilities 2022: $4,666,857Net Assets 2022: $16,330,7892022Assets 2023: $19,780,331Liabilities 2023: $4,608,329Net Assets 2023: $15,172,0022023Assets 2024: $20,487,688Liabilities 2024: $4,951,219Net Assets 2024: $15,536,4692024Assets 2025: $22,224,442Liabilities 2025: $5,632,824Net Assets 2025: $16,591,6182025

Highlighted filing

2016

Assets$8,642,365
Liabilities$2,750,955
Net Assets$5,891,410
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $15,469,0132011Expenses 2012: $16,202,0182012Expenses 2013: $17,721,5742013Revenue 2014: $21,171,581Expenses 2014: $21,715,353Net Income 2014: -$543,7722014Revenue 2015: $24,285,792Expenses 2015: $26,953,588Net Income 2015: -$2,667,7962015Revenue 2016: $25,867,803Expenses 2016: $27,780,995Net Income 2016: -$1,913,1922016Revenue 2017: $25,206,137Expenses 2017: $25,476,189Net Income 2017: -$270,0522017Revenue 2018: $26,022,982Expenses 2018: $24,406,050Net Income 2018: $1,616,9322018Revenue 2019: $27,377,778Expenses 2019: $25,005,456Net Income 2019: $2,372,3222019Revenue 2020: $28,713,132Expenses 2020: $25,206,926Net Income 2020: $3,506,2062020Revenue 2021: $24,063,368Expenses 2021: $24,868,947Net Income 2021: -$805,5792021Revenue 2022: $29,721,079Expenses 2022: $25,700,403Net Income 2022: $4,020,6762022Revenue 2023: $24,783,250Expenses 2023: $25,942,037Net Income 2023: -$1,158,7872023Revenue 2024: $27,942,548Expenses 2024: $27,578,081Net Income 2024: $364,4672024Revenue 2025: $29,856,184Expenses 2025: $28,801,034Net Income 2025: $1,055,1502025

Highlighted filing

2016

Revenue$25,867,803
Expenses$27,780,995
Net Income-$1,913,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$26,260,639
Mission and Program Overview

Mission

To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,804,602$5,891,410▼ $1,913,192
Land, Buildings, and Equipment, Net$6,530,540$5,823,586▼ $706,954
Savings and Temporary Cash Investments$3,819,526$1,223,886▼ $2,595,640
Other Notes and Loans Receivable, Net-$1,115,333-
Cash and Non-Interest-Bearing Accounts$8,597$10,527▲ $1,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,916,846$8,642,365▼ $2,274,481
Other Assets Total$558,183$469,033▼ $89,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,823$2,166,826▼ $130,997
Other Liabilities$814,421$584,129▼ $230,292
Total Liabilities$3,112,244$2,750,955▼ $361,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,804,602$5,891,410▼ $1,913,192
Total Liabilities and Net Assets / Fund Balance$10,916,846$8,642,365▼ $2,274,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,928,994$634,562$5,563,556
Other Land Buildings$511,419$4,213,878$4,725,297
Land$383,173-$383,173
Other Assets Org$412,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerPresident/directorFT$153,308$14,180$167,488
Gregg KildowProgram Director (iccs)FT$124,424$7,433$131,857
Brian HulseHighly Compensated EmployeFT$112,653$10,788$123,441
Sandra EstellHighly Compensated EmployeFT$110,052$10,324$120,376
Laura BallengerCFOFT$95,291$10,750$106,041

Board Members and Trustees

NameTitle
Thomas GiacintiVice President/director
Nicholas SkorskiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,320
Program Service Revenue
$23,436,249
Investment Income
$1,490
Other Revenue
$2,232,744
All Other Contributions
$6,400
Change in Net Assets
$-1,913,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,121,935
Other Expenses$12,659,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,253,299$3,134,120-$12,387,419
All Other Expenses$2,192,876$499,034-$2,691,910
Occupancy$1,674,428$272,183-$1,946,611
Other Employee Benefits$813,042$490,983-$1,304,025
Other Expenses$1,128,895--$1,128,895
Payroll Taxes$765,240$259,865-$1,025,105
Current Officers, Directors, Trustees, and Key Employees-$405,386-$405,386
Depreciation Depletion$388,172--$388,172
Insurance$252,084$28,009-$280,093
Office Expenses$141,165$64,055-$205,220
Interest$150,485--$150,485
Fees for Services Accounting$65,075$16,269-$81,344
Travel$33,015$33,015-$66,030
Advertising$55,029--$55,029
Conferences and Meetings$8,306$2,064-$10,370
Total Functional Expenses$22,576,012$5,204,983$0$27,780,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$412,953
Capitalized Lease$171,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Intervention Inc
EIN
74-2433259
Phone
3034506000
Address
1333 W 120TH AVE No 101, WESTMINSTER, CO 80234-2709

Signing Officer

Name
Kelly Sengenberger
Title
President/exec Director
Phone
3034506000
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sengenberger
Formed
1986
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
594
Volunteers
0

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011712958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015538732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03863
IRS990/PYOtherExpensesAmt012471303
IRS990/PYOtherRevenueAmt0117948
IRS990/PYProgramServiceRevenueAmt023732597
IRS990/PYRevenuesLessExpensesAmt0-2667796
IRS990/PYSalariesCompEmpBnftPaidAmt014482285
IRS990/PYTotalExpensesAmt026953588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024285792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1913192
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010130261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07804602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05891410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03819526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025668993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023850545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020938294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017734208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015664828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103856868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046087
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0105803156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025866313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024281929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021161056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018187328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016306530
IRS990ScheduleA/Total509Grp/TotalAmt0105803156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025867803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024285792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021171581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018200121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016323946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105849243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04928994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05563556
IRS990ScheduleD/LandGrp/BookValueAmt0383173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1412953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04213878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04725297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05823586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469033
IRS990ScheduleD/TotalLiabilityAmt0584129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SENGENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010916846
IRS990/TotalAssetsEOYAmt08642365
IRS990/TotalAssetsGrp/BOYAmt010916846
IRS990/TotalAssetsGrp/EOYAmt08642365
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0197320

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Filings

Displayed year

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

Open filing
Assets
$8,642,365
Liabilities
$2,750,955
Net assets
$5,891,410
Revenue
$25,867,803
Expenses
$27,780,995
Net income
-$1,913,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$5.63$16.6$29.9$28.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$20.5$4.95$15.5$27.9$27.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.61$15.2$24.8$25.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.67$16.3$29.7$25.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$17.6$5.29$12.3$24.1$24.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.74$13.1$28.7$25.2$3.51
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.61$27.4$25.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$9.83$2.59$7.24$26.0$24.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.62$5.62$25.2$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.64$2.75$5.89$25.9$27.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.11$7.80$24.3$27.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.36$10.5$21.2$21.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.31$10.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.52$10.4$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.1$15.5