Civic Intelligence

Intervention Inc

990 • Fiscal year 2021 • EIN 74-2433259

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 27, 2021

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$185,703

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,602,081

Up $1,748,098 (+11%) from 2020

Net Assets

Down

$12,311,239

Down $805,579 (-6.1%) from 2020

Liabilities

Up

$5,290,842

Up $2,553,677 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$24,063,368

Down $4,649,764 (-16%) from 2020

Expenses

Down

$24,868,947

Down $337,979 (-1.3%) from 2020

Net Income

Down

-$805,579

Down $4,311,785 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$17,602,081
Liabilities$5,290,842
Net Assets$12,311,239
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$24,063,368
Expenses$24,868,947
Net Income-$805,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$24,063,368
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$13,116,818$12,311,239▼ $805,579
Savings and Temporary Cash Investments$7,673,082$7,825,040▲ $151,958
Land, Buildings, and Equipment, Net$5,244,220$5,771,336▲ $527,116
Other Notes and Loans Receivable, Net$1,664,335$2,718,324▲ $1,053,989
Cash and Non-Interest-Bearing Accounts$9,506$11,193▲ $1,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,853,983$17,602,081▲ $1,748,098
Other Assets Total$1,262,840$1,276,188▲ $13,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,188$4,098,517▲ $2,540,329
Other Liabilities$1,178,977$1,192,325▲ $13,348
Total Liabilities$2,737,165$5,290,842▲ $2,553,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,116,818$12,311,239▼ $805,579
Total Liabilities and Net Assets / Fund Balance$15,853,983$17,602,081▲ $1,748,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,115,458$1,361,832$6,477,290
Other Land Buildings$76,705$1,528,169$1,604,874
Land$579,173-$579,173
Other Assets Org$1,192,325--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerCEO/directorFT$162,897$22,806$185,703
Brian HulseProgram Director (iccs)FT$157,770$8,383$166,153
Sandra EstellHighly Compensated EmployeFT$134,017$11,580$145,597
Laura BallengerCFOFT$125,925$11,077$137,002
Julie StranskyHighly Compensated EmployeFT$128,060$6,731$134,791
Susanne MclennanHighly Compensated EmployeFT$113,462$11,151$124,613
Matt SauriniHighly Compensated EmployeFT$107,026$5,810$112,836

Board Members and Trustees

NameTitle
Thomas GiacintiVice President/director
Nancy CebulaCommunity Member/director
Nicholas SkorskiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,752
Program Service Revenue
$18,463,834
Investment Income
$4,232
Other Revenue
$4,508,550
All Other Contributions
$20,276
Change in Net Assets
$-805,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,802,395
Other Expenses$9,066,552
Total Fundraising Expense$166,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,195,060$1,161,432$129,048$13,485,540
All Other Expenses$1,738,359$530,192$5,985$2,274,536
Occupancy$1,883,820$134,372-$2,018,192
Other Employee Benefits$1,144,424$109,032$12,115$1,265,571
Payroll Taxes$950,650$90,571$10,063$1,051,284
Other Expenses$681,627$15,430$6,075$703,132
Insurance$29,721$245,573-$275,294
Depreciation Depletion$181,680--$181,680
Office Expenses$113,442$24,125$2,681$140,248
Fees for Services Accounting$150$97,539-$97,689
Interest-$82,996-$82,996
Advertising$4,978$25,612-$30,590
Travel$8,764$1,645-$10,409
Conferences and Meetings-$4,569$508$5,077
Total Functional Expenses$22,081,044$2,621,428$166,475$24,868,947
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$1,192,325
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 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
2021-10-27
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
508
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01144424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01265571
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115430
IRS990/OtherExpensesGrp/ProgramServicesAmt01402072
IRS990/OtherExpensesGrp/ProgramServicesAmt1863982
IRS990/OtherExpensesGrp/ProgramServicesAmt2882315
IRS990/OtherExpensesGrp/ProgramServicesAmt3681627
IRS990/OtherExpensesGrp/TotalAmt01402072
IRS990/OtherExpensesGrp/TotalAmt1962322
IRS990/OtherExpensesGrp/TotalAmt2882315
IRS990/OtherExpensesGrp/TotalAmt3703132
IRS990/OtherLiabilitiesGrp/BOYAmt01178977
IRS990/OtherLiabilitiesGrp/EOYAmt01192325
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0LEASED EMPLOYEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINSTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02831294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11515444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2161812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02831294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11515444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2161812
IRS990/OtherRevenueTotalAmt04508550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012195060
IRS990/OtherSalariesAndWagesGrp/TotalAmt013485540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01664335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02718324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0950650
IRS990/PayrollTaxesGrp/TotalAmt01051284
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/RelatedOrExemptFuncIncomeAmt013723423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14740411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013723423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14740411
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/ExpenseAmt012913764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015238867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03655
IRS990/PYOtherExpensesAmt010612001
IRS990/PYOtherRevenueAmt04679472
IRS990/PYProgramServiceRevenueAmt023102594
IRS990/PYRevenuesLessExpensesAmt03506206
IRS990/PYSalariesCompEmpBnftPaidAmt014594925
IRS990/PYTotalExpensesAmt025206926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028713132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-805579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07733517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013116818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012311239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07673082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07825040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03422562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022972384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027782066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026368788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025817696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024993605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127934539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026296
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0131357101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024059136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028709477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027374382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025192711
IRS990ScheduleA/Total509Grp/TotalAmt0131357101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028713132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027377778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026022982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025206137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131383397
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/BookValueAmt05115458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06477290
IRS990ScheduleD/LandGrp/BookValueAmt0579173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11192325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01528169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01604874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01192325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05771336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01276188
IRS990ScheduleD/TotalLiabilityAmt01192325
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,602,081
Liabilities
$5,290,842
Net assets
$12,311,239
Revenue
$24,063,368
Expenses
$24,868,947
Net income
-$805,579
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