Civic Intelligence

Intervention Inc

990 • Fiscal year 2022 • EIN 74-2433259

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$189,869

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,997,646

Up $3,395,565 (+19%) from 2021

Net Assets

Up

$16,330,789

Up $4,019,550 (+33%) from 2021

Liabilities

Down

$4,666,857

Down $623,985 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$29,721,079

Up $5,657,711 (+24%) from 2021

Expenses

Up

$25,700,403

Up $831,456 (+3.3%) from 2021

Net Income

Up

$4,020,676

Up $4,826,255 (+599%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$20,997,646
Liabilities$4,666,857
Net Assets$16,330,789
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$29,721,079
Expenses$25,700,403
Net Income$4,020,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$29,721,079
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$12,311,239$16,330,789▲ $4,019,550
Savings and Temporary Cash Investments$7,825,040$7,581,659▼ $243,381
Land, Buildings, and Equipment, Net$5,771,336$7,565,019▲ $1,793,683
Other Notes and Loans Receivable, Net$2,718,324$4,074,329▲ $1,356,005
Cash and Non-Interest-Bearing Accounts$11,193$589▼ $10,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,602,081$20,997,646▲ $3,395,565
Other Assets Total$1,276,188$1,776,050▲ $499,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,098,517$2,974,670▼ $1,123,847
Other Liabilities$1,192,325$1,692,187▲ $499,862
Total Liabilities$5,290,842$4,666,857▼ $623,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,311,239$16,330,789▲ $4,019,550
Total Liabilities and Net Assets / Fund Balance$17,602,081$20,997,646▲ $3,395,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,924,190$1,545,547$8,469,737
Other Land Buildings$61,656$1,479,600$1,541,256
Land$579,173-$579,173
Other Assets Org$1,692,187--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerCEO/directorFT$165,926$23,943$189,869
Brian HulseProgram Director (iccs)FT$163,970$11,637$175,607
Sandra EstellHighly Compensated EmployeeFT$133,706$13,847$147,553
Susanne MclennanHighly Compensated EmployeeFT$130,646$12,630$143,276
Julie StranskyHighly Compensated EmployeeFT$120,147$7,050$127,197
Laura BallengerCFOFT$111,714$11,477$123,191
Matt SauriniHighly Compensated EmployeeFT$105,528$5,955$111,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,003,659
Program Service Revenue
$21,270,514
Investment Income
$2,923
Other Revenue
$7,443,983
All Other Contributions
$6,807
Change in Net Assets
$4,020,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,005,800
Revenue Not Reported on Financial Statements
$2,715,279
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,715,279
Total Revenue per Audited Statements
$27,005,800
Total Revenue per Form 990
$29,721,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,899,849
Other Expenses$9,800,554
Total Fundraising Expense$169,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,355,381$1,148,091$127,566$13,631,038
Occupancy$2,129,047$141,937-$2,270,984
All Other Expenses$1,945,738$239,807$5,097$2,190,642
Other Employee Benefits$1,064,522$129,194$14,355$1,208,071
Payroll Taxes$914,768$131,375$14,597$1,060,740
Other Expenses$627,567$95,512-$723,079
Insurance$247,293$68,248-$315,541
Depreciation Depletion$285,146--$285,146
Office Expenses$109,238$73,641$8,182$191,061
Fees for Services Accounting$109,121$29,759-$138,880
Interest$40,710$41,052-$81,762
Advertising$25,651$15,102-$40,753
Travel$16,103$2,086-$18,189
Conferences and Meetings$6,551$1,702$189$8,442
Total Functional Expenses$23,379,480$2,150,937$169,986$25,700,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,700,403
Total Expenses per Audited Statements$22,985,062
Expenses per Audited Statements$22,985,057
Expenses Not Reported on Financial Statements$2,715,346
Other Expense Adjustments$2,715,346
Expenses Not Reported on Form 990$5
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$1,692,187
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
2023-02-02
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
511
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:

“Leased employee revenue 2,715,278. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING 5.”

Part XII, Line 4B - Other Adjustments:

“Book/tax depreciation difference 68. Leased employee salaries, benefits & payroll taxes 2,715,278.”

Raw XML AppendixShowing 400 of 540 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04098517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02974670
IRS990/NetAssetsOrFundBalancesBOYAmt012311239
IRS990/NetAssetsOrFundBalancesEOYAmt016330789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141937
IRS990/OccupancyGrp/ProgramServicesAmt02129047
IRS990/OccupancyGrp/TotalAmt02270984
IRS990/OfficeExpensesGrp/FundraisingAmt08182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109238
IRS990/OfficeExpensesGrp/TotalAmt0191061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276188
IRS990/OtherAssetsTotalGrp/EOYAmt01776050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208071
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195512
IRS990/OtherExpensesGrp/ProgramServicesAmt01451299
IRS990/OtherExpensesGrp/ProgramServicesAmt11170639
IRS990/OtherExpensesGrp/ProgramServicesAmt2880706
IRS990/OtherExpensesGrp/ProgramServicesAmt3627567
IRS990/OtherExpensesGrp/TotalAmt01451299
IRS990/OtherExpensesGrp/TotalAmt11170639
IRS990/OtherExpensesGrp/TotalAmt2914137
IRS990/OtherExpensesGrp/TotalAmt3723079
IRS990/OtherLiabilitiesGrp/BOYAmt01192325
IRS990/OtherLiabilitiesGrp/EOYAmt01692187
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LEASED EMPLOYEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02802346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12715278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21926359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02802346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12715278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21926359
IRS990/OtherRevenueTotalAmt07443983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012355381
IRS990/OtherSalariesAndWagesGrp/TotalAmt013631038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02718324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04074329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0914768
IRS990/PayrollTaxesGrp/TotalAmt01060740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY SENGENBERGER
IRS990/PriorPeriodAdjustmentsAmt0-1126
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1IHD/SUPRVSN/COMM SRVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016315545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14954969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016315545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14954969
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/ExpenseAmt014456834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018241904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt09066552
IRS990/PYOtherRevenueAmt04508550
IRS990/PYProgramServiceRevenueAmt018463834
IRS990/PYRevenuesLessExpensesAmt0-805579
IRS990/PYSalariesCompEmpBnftPaidAmt015802395
IRS990/PYTotalExpensesAmt024868947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024063368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04020676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010472593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012311239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016330789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07825040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07581659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04227115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028714497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022972384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027782066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026368788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025817696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131655431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015793
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0135882546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029718156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024059136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028709477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027374382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026021395
IRS990ScheduleA/Total509Grp/TotalAmt0135882546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029721079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028713132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027377778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026022982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135898339
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/BookValueAmt06924190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08469737
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02715346
IRS990ScheduleD/ExpensesSubtotalAmt022985057
IRS990ScheduleD/LandGrp/BookValueAmt0579173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11692187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/OtherExpensesNotIncludedAmt02715346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01479600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01541256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02715279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02715279
IRS990ScheduleD/RevenueSubtotalAmt027005800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASED EMPLOYEE REVENUE 2,715,278. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE 68. LEASED EMPLOYEE SALARIES, BENEFITS & PAYROLL TAXES 2,715,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07565019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01776050
IRS990ScheduleD/TotalExpensesPerForm990Amt025700403

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,997,646
Liabilities
$4,666,857
Net assets
$16,330,789
Revenue
$29,721,079
Expenses
$25,700,403
Net income
$4,020,676
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