Civic Intelligence

Intervention Inc

990 • Fiscal year 2020 • EIN 74-2433259

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 04, 2020

Organization Profilewww.intervention-inc.com

View Organization Page

12600 W COLFAX AVE No B410Lakewood, CO 80215

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$194,216

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,853,983

Up $3,810,094 (+32%) from 2019

Net Assets

Up

$13,116,818

Up $3,506,206 (+36%) from 2019

Liabilities

Up

$2,737,165

Up $303,888 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$28,713,132

Up $1,335,354 (+4.9%) from 2019

Expenses

Up

$25,206,926

Up $201,470 (+0.8%) from 2019

Net Income

Up

$3,506,206

Up $1,133,884 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$15,853,983
Liabilities$2,737,165
Net Assets$13,116,818
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$28,713,132
Expenses$25,206,926
Net Income$3,506,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$28,713,132
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$9,610,612$13,116,818▲ $3,506,206
Savings and Temporary Cash Investments$4,544,212$7,673,082▲ $3,128,870
Land, Buildings, and Equipment, Net$4,978,638$5,244,220▲ $265,582
Other Notes and Loans Receivable, Net$1,738,119$1,664,335▼ $73,784
Cash and Non-Interest-Bearing Accounts$8,652$9,506▲ $854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,043,889$15,853,983▲ $3,810,094
Other Assets Total$774,268$1,262,840▲ $488,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,722,965$1,558,188▼ $164,777
Other Liabilities$710,312$1,178,977▲ $468,665
Total Liabilities$2,433,277$2,737,165▲ $303,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,610,612$13,116,818▲ $3,506,206
Total Liabilities and Net Assets / Fund Balance$12,043,889$15,853,983▲ $3,810,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,576,016$1,205,412$5,781,428
Other Land Buildings$89,031$1,502,909$1,591,940
Land$579,173-$579,173
Other Assets Org$1,178,977--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerCEO/directorFT$178,570$15,646$194,216
Brian HulseProgram Director (iccs)FT$148,820$7,972$156,792
Sandra EstellHighly Compensated EmployeFT$128,394$11,029$139,423
Laura BallengerCFOFT$112,199$10,286$122,485
Julie StranskyHighly Compensated EmployeFT$114,625$6,375$121,000
Susanne MclennanHighly Compensated EmployeFT$105,288$10,513$115,801
Matt SauriniHighly Compensated EmployeFT$101,862$5,614$107,476

Board Members and Trustees

NameTitle
Thomas GiacintiVice President/director
Nancy CebulaSecretary/director
Nicholas SkorskiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$927,411
Program Service Revenue
$23,102,594
Investment Income
$3,655
Other Revenue
$4,679,472
All Other Contributions
$2,120
Change in Net Assets
$3,506,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,713,131
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$28,713,131
Total Revenue per Form 990
$28,713,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,594,925
Other Expenses$10,612,001
Total Fundraising Expense$163,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,297,449$1,108,815$123,202$12,529,466
All Other Expenses$1,815,403$406,351$6,872$2,228,626
Occupancy$1,806,261$73,357-$1,879,618
Other Employee Benefits$966,561$93,758$10,418$1,070,737
Payroll Taxes$897,699$87,321$9,702$994,722
Other Expenses$845,252$3,003$6,900$855,155
Insurance$50,896$258,318-$309,214
Depreciation Depletion$274,643--$274,643
Office Expenses$132,106$48,803$5,422$186,331
Interest-$92,653-$92,653
Fees for Services Accounting$1,738$87,155-$88,893
Advertising$4,129$25,491-$29,620
Travel$15,081$6,839-$21,920
Conferences and Meetings$10$12,430$1,381$13,821
Total Functional Expenses$22,718,290$2,324,739$163,897$25,206,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,206,928
Expenses per Audited Statements$25,206,926
Total Expenses per Form 990$25,206,926
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
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$1,178,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“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
12600 W COLFAX AVE No B410, LAKEWOOD, CO 80215

Signing Officer

Name
Kelly Sengenberger
Title
President/exec Director
Phone
3034506000
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sengenberger
Formed
1986
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
562
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“ROUNDING”

Part XII, Line 2D - Other Adjustments:

“ROUNDING”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073357
IRS990/OccupancyGrp/ProgramServicesAmt01806261
IRS990/OccupancyGrp/TotalAmt01879618
IRS990/OfficeExpensesGrp/FundraisingAmt05422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132106
IRS990/OfficeExpensesGrp/TotalAmt0186331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774268
IRS990/OtherAssetsTotalGrp/EOYAmt01262840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0966561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070737
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23003
IRS990/OtherExpensesGrp/ProgramServicesAmt02412379
IRS990/OtherExpensesGrp/ProgramServicesAmt11161622
IRS990/OtherExpensesGrp/ProgramServicesAmt21037061
IRS990/OtherExpensesGrp/ProgramServicesAmt3845252
IRS990/OtherExpensesGrp/TotalAmt02412433
IRS990/OtherExpensesGrp/TotalAmt11182013
IRS990/OtherExpensesGrp/TotalAmt21037061
IRS990/OtherExpensesGrp/TotalAmt3855155
IRS990/OtherLiabilitiesGrp/BOYAmt0710312
IRS990/OtherLiabilitiesGrp/EOYAmt01178977
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0LEASED EMPLOYEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINSTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02536062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12118860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02536062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12118860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224550
IRS990/OtherRevenueTotalAmt04679472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011297449
IRS990/OtherSalariesAndWagesGrp/TotalAmt012529466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01738119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01664335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897699
IRS990/PayrollTaxesGrp/TotalAmt0994722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY SENGENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1IHD/SUPRVSN/COMM SRVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016924958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16177636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016924958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16177636
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/ExpenseAmt013323436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019043818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03396
IRS990/PYOtherExpensesAmt011061415
IRS990/PYOtherRevenueAmt04186303
IRS990/PYProgramServiceRevenueAmt022182485
IRS990/PYRevenuesLessExpensesAmt02372322
IRS990/PYSalariesCompEmpBnftPaidAmt013944041
IRS990/PYTotalExpensesAmt025005456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027377778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03506206
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08738248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09610612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013116818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04544212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07673082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02533130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027782066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026368788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025817696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024993605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025668993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130631148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023554
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0133164278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028709477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027374382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025192711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025866313
IRS990ScheduleA/Total509Grp/TotalAmt0133164278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028713132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027377778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026022982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025206137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025867803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133187832
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/BookValueAmt04576016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05781428
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025206926
IRS990ScheduleD/LandGrp/BookValueAmt0579173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11178977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01591940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt028713131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05244220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262840
IRS990ScheduleD/TotalExpensesPerForm990Amt025206926
IRS990ScheduleD/TotalLiabilityAmt01178977
IRS990ScheduleD/TotalRevenuePerForm990Amt028713132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028713131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025206928

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,853,983
Liabilities
$2,737,165
Net assets
$13,116,818
Revenue
$28,713,132
Expenses
$25,206,926
Net income
$3,506,206
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