Civic Intelligence

Intervention Inc

990 • Fiscal year 2023 • EIN 74-2433259

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 12, 2023

Organization Profilewww.intervention-inc.com

View Organization Page

12600 W Colfax Ave B410Lakewood, CO 80215

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,905

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,780,331

Down $1,217,315 (-5.8%) from 2022

Net Assets

Down

$15,172,002

Down $1,158,787 (-7.1%) from 2022

Liabilities

Down

$4,608,329

Down $58,528 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$24,783,250

Down $4,937,829 (-17%) from 2022

Expenses

Up

$25,942,037

Up $241,634 (+0.9%) from 2022

Net Income

Down

-$1,158,787

Down $5,179,463 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$19,780,331
Liabilities$4,608,329
Net Assets$15,172,002
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$24,783,250
Expenses$25,942,037
Net Income-$1,158,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$24,783,250
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$16,330,789$15,172,002▼ $1,158,787
Land, Buildings, and Equipment, Net$7,565,019$7,922,093▲ $357,074
Savings and Temporary Cash Investments$7,581,659$6,618,128▼ $963,531
Other Notes and Loans Receivable, Net$4,074,329$3,377,637▼ $696,692
Cash and Non-Interest-Bearing Accounts$589$1,820▲ $1,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,997,646$19,780,331▼ $1,217,315
Other Assets Total$1,776,050$1,860,653▲ $84,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,974,670$2,827,039▼ $147,631
Other Liabilities$1,692,187$1,781,290▲ $89,103
Total Liabilities$4,666,857$4,608,329▼ $58,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,330,789$15,172,002▼ $1,158,787
Total Liabilities and Net Assets / Fund Balance$20,997,646$19,780,331▼ $1,217,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,292,085$1,771,319$9,063,404
Other Land Buildings$50,835$1,238,492$1,289,327
Land$579,173-$579,173
Other Assets Org$1,781,290--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerCEO/directorFT$173,642$17,263$190,905
Brian HulseProgram Director (iccs)FT$171,660$9,178$180,838
Sandra EstellHighly Compensated EmployeFT$151,066$12,294$163,360
Susanne MclennanHighly Compensated EmployeFT$142,947$12,628$155,575
Julie StranskyHighly Compensated EmployeFT$145,713$7,470$153,183
Matt SauriniHighly Compensated EmployeFT$123,314$6,427$129,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$808,320
Program Service Revenue
$22,255,490
Investment Income
$3,155
Other Revenue
$1,716,285
All Other Contributions
$5,032
Change in Net Assets
$-1,158,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,783,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,783,250
Total Revenue per Form 990
$24,783,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,624,690
Other Expenses$10,317,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,619,068$857,909-$13,476,977
All Other Expenses$1,986,267$520,503-$2,506,770
Occupancy$2,025,149$173,878-$2,199,027
Other Employee Benefits$782,232$327,921-$1,110,153
Payroll Taxes$976,563$60,997-$1,037,560
Other Expenses$538,161$4,832-$542,993
Insurance$279,141$119,817-$398,958
Depreciation Depletion$236,593--$236,593
Office Expenses$131,046$43,431-$174,477
Fees for Services Legal$74,781$54,256-$129,037
Interest$122,494$1,016-$123,510
Fees for Services Accounting-$47,000-$47,000
Conferences and Meetings$9,517$16,342-$25,859
Travel$16,089$4,880-$20,969
Fees for Services Management-$11,281-$11,281
Advertising-$3,069-$3,069
Total Functional Expenses$23,426,614$2,515,423$0$25,942,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,942,037
Total Expenses per Audited Statements$25,872,564
Expenses per Audited Statements$25,872,560
Expenses Not Reported on Financial Statements$69,477
Other Expense Adjustments$69,477
Expenses Not Reported on Form 990$4
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$1,781,290
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 B410, LAKEWOOD, CO 80215

Signing Officer

Name
Kelly Sengenberger
Title
President/exec Director
Phone
3034506000
Signed
2023-12-12
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
545
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 XII, Line 2D - Other Adjustments:

“ROUNDING 4.”

Part XII, Line 4B - Other Adjustments:

“Book/tax depreciation difference 69,477.”

Raw XML AppendixShowing 400 of 568 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/OfficeExpensesGrp/ProgramServicesAmt0131046
IRS990/OfficeExpensesGrp/TotalAmt0174477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776050
IRS990/OtherAssetsTotalGrp/EOYAmt01860653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110153
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24832
IRS990/OtherExpensesGrp/ProgramServicesAmt01415980
IRS990/OtherExpensesGrp/ProgramServicesAmt11332204
IRS990/OtherExpensesGrp/ProgramServicesAmt2881329
IRS990/OtherExpensesGrp/ProgramServicesAmt3538161
IRS990/OtherExpensesGrp/TotalAmt01416804
IRS990/OtherExpensesGrp/TotalAmt11332204
IRS990/OtherExpensesGrp/TotalAmt21148796
IRS990/OtherExpensesGrp/TotalAmt3542993
IRS990/OtherLiabilitiesGrp/BOYAmt01692187
IRS990/OtherLiabilitiesGrp/EOYAmt01781290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01716285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01716285
IRS990/OtherRevenueTotalAmt01716285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012619068
IRS990/OtherSalariesAndWagesGrp/TotalAmt013476977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04074329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03377637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0976563
IRS990/PayrollTaxesGrp/TotalAmt01037560
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/RelatedOrExemptFuncIncomeAmt017504037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14751453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017504037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14751453
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/ExpenseAmt017038490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019220322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02923
IRS990/PYOtherExpensesAmt09800554
IRS990/PYOtherRevenueAmt07443983
IRS990/PYProgramServiceRevenueAmt021270514
IRS990/PYRevenuesLessExpensesAmt04020676
IRS990/PYSalariesCompEmpBnftPaidAmt015899849
IRS990/PYTotalExpensesAmt025700403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029721079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1158787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04751453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016330789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015172002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07581659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06618128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04831736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023971775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028714497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022972384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027782066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026368788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129809510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017361
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0134641246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024780095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029718156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024059136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028709477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027374382
IRS990ScheduleA/Total509Grp/TotalAmt0134641246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024783250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029721079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028713132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027377778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134658607
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/BookValueAmt07292085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09063404
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069477
IRS990ScheduleD/ExpensesSubtotalAmt025872560
IRS990ScheduleD/LandGrp/BookValueAmt0579173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11781290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherExpensesNotIncludedAmt069477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01238492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01289327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01781290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024783250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 69,477.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07922093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01860653
IRS990ScheduleD/TotalExpensesPerForm990Amt025942037
IRS990ScheduleD/TotalLiabilityAmt01781290
IRS990ScheduleD/TotalRevenuePerForm990Amt024783250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024783250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025872564
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4145713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,780,331
Liabilities
$4,608,329
Net assets
$15,172,002
Revenue
$24,783,250
Expenses
$25,942,037
Net income
-$1,158,787
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