Civic Intelligence

C C Young Memorial Home

990 • Fiscal year 2016 • EIN 75-0800694

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.ccyoung.org

View Organization Page

4847 West Lawther Drive No 100Dallas, TX 75214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$244,882

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$95,230,809

Down $4,925,417 (-4.9%) from 2015

Net Assets

Down

-$259,254

Down $2,634,762 (-111%) from 2015

Liabilities

Down

$95,490,063

Down $2,290,655 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$29,445,356

Up $3,266,932 (+12%) from 2015

Expenses

Up

$31,700,052

Up $371,160 (+1.2%) from 2015

Net Income

Up

-$2,254,696

Up $2,895,772 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $109,894,887Liabilities 2010: $92,809,160Net Assets 2010: $17,085,7272010Assets 2011: $108,683,229Liabilities 2011: $90,709,011Net Assets 2011: $17,974,2182011Assets 2012: $107,454,343Liabilities 2012: $92,741,027Net Assets 2012: $14,713,3162012Assets 2013: $111,281,448Liabilities 2013: $98,949,418Net Assets 2013: $12,332,0302013Assets 2014: $104,098,689Liabilities 2014: $96,452,498Net Assets 2014: $7,646,1912014Assets 2015: $100,156,226Liabilities 2015: $97,780,718Net Assets 2015: $2,375,5082015Assets 2016: $95,230,809Liabilities 2016: $95,490,063Net Assets 2016: -$259,2542016Assets 2017: $225,167,324Liabilities 2017: $228,408,109Net Assets 2017: -$3,240,7852017Assets 2018: $231,431,622Liabilities 2018: $235,171,065Net Assets 2018: -$3,739,4432018Assets 2019: $229,220,968Liabilities 2019: $234,201,111Net Assets 2019: -$4,980,1432019Assets 2020: $212,164,923Liabilities 2020: $227,471,256Net Assets 2020: -$15,306,3332020Assets 2021: $195,869,068Liabilities 2021: $232,977,262Net Assets 2021: -$37,108,1942021Assets 2022: $190,839,097Liabilities 2022: $245,583,811Net Assets 2022: -$54,744,7142022Assets 2023: $186,243,435Liabilities 2023: $260,362,183Net Assets 2023: -$74,118,7482023Assets 2025: $183,972,972Liabilities 2025: $285,660,077Net Assets 2025: -$101,687,1052025

Highlighted filing

2016

Assets$95,230,809
Liabilities$95,490,063
Net Assets-$259,254
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100M$50M$0-$50MExpenses 2010: $24,169,4322010Expenses 2011: $20,330,3552011Revenue 2012: $20,945,788Expenses 2012: $24,387,488Net Income 2012: -$3,441,7002012Expenses 2013: $25,427,9342013Revenue 2014: $25,239,099Expenses 2014: $28,250,668Net Income 2014: -$3,011,5692014Revenue 2015: $26,178,424Expenses 2015: $31,328,892Net Income 2015: -$5,150,4682015Revenue 2016: $29,445,356Expenses 2016: $31,700,052Net Income 2016: -$2,254,6962016Revenue 2017: $28,314,572Expenses 2017: $31,566,115Net Income 2017: -$3,251,5432017Revenue 2018: $34,357,040Expenses 2018: $34,572,804Net Income 2018: -$215,7642018Revenue 2019: $36,524,746Expenses 2019: $38,058,287Net Income 2019: -$1,533,5412019Revenue 2020: $40,872,215Expenses 2020: $47,377,350Net Income 2020: -$6,505,1352020Revenue 2021: $36,969,063Expenses 2021: $59,363,280Net Income 2021: -$22,394,2172021Revenue 2022: $39,956,060Expenses 2022: $57,117,810Net Income 2022: -$17,161,7502022Revenue 2023: $46,486,186Expenses 2023: $64,939,237Net Income 2023: -$18,453,0512023Revenue 2025: $58,618,427Expenses 2025: $71,555,159Net Income 2025: -$12,936,7322025

Highlighted filing

2016

Revenue$29,445,356
Expenses$31,700,052
Net Income-$2,254,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$29,453,797
Mission and Program Overview

Mission

C.c. Young's mission is to work with others to transform our complementary service responses to the aged. Through collaboration we will intensify and broaden our programs and services so that each individual may flourish in body, mind, and spirit.

To foster premier environments where every life at every age is valued and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,128,372$75,159,353▲ $1,030,981
Investments in Publicly Traded Securities$11,606,044$7,658,727▼ $3,947,317
Savings and Temporary Cash Investments$6,857,963$4,372,029▼ $2,485,934
Accounts Receivable$1,818,156$1,570,009▼ $248,147
Cash and Non-Interest-Bearing Accounts$5,394$1,240,711▲ $1,235,317
Prepaid Expenses and Deferred Charges$622,650$774,029▲ $151,379
Other Notes and Loans Receivable, Net$90,580--
Investments Other Securities-$61,380-
Inventories for Sale or Use$1,359$23,114▲ $21,755
Pledges and Grants Receivable$18,390$10,100▼ $8,290
Total Assets$100,156,226$95,230,809▼ $4,925,417
Other Assets Total$5,007,318$4,361,357▼ $645,961
Liabilities
Tax Exempt Bond Liabilities$45,872,201$44,735,143▼ $1,137,058
Other Liabilities$41,866,135$41,177,765▼ $688,370
Accounts Payable and Accrued Expenses$5,908,045$5,335,545▼ $572,500
Deferred Revenue$4,122,269$4,237,665▲ $115,396
Escrow Account Liability$12,068$3,945▼ $8,123
Total Liabilities$97,780,718$95,490,063▼ $2,290,655
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,508$-259,254▼ $2,634,762
Total Net Assets Fund Balance$2,375,508$-259,254▼ $2,634,762
Total Liabilities and Net Assets / Fund Balance$100,156,226$95,230,809▼ $4,925,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,283,021$24,180,038$94,463,059
Equipment$3,615,601$2,383,494$5,999,095
Land$992,996-$992,996
Other Land Buildings$267,735$247,626$515,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,158,149-▲ $81,680$1,239,829-
2013$1,045,680$86,451▲ $26,018-$1,158,149
2012$992,839$287▲ $52,554-$1,045,680
2011$943,588-▲ $49,251-$992,839
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell CrewsPresident / CEOFT$230,697$14,185$244,882
Teresa WhittingtonV.P. Community ServicesFT$173,965$1,600$175,565
Sharon BallewV.P. DevelopmentFT$127,741-$127,741
Tiffany TelloAdministratorFT$116,802$9,550$126,352
Denise Aver-PhillipsV.P. Community OutreachFT$118,776$6,548$125,324
Yvette WigginsDirector of NursingFT$108,245$10,218$118,463
Kevin MaloneyV.P. HospitalityFT$106,570$10,115$116,685

Board Members and Trustees

NameTitle
Clayton OliphintChairman of Board
Alys RichardsDirector
Chrys FranklinDirector
Dallas CothrumDirector
Elizabeth ZabyDirector
Jane Admire MDDirector
Nancy Ann HuntDirector
Richard StanfordDirector
Susan RogersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare GroupPhysical Therapy providerSRS Divison PO Box 503534, St Louis, MO 63150$1,559,842
D2 Architecture LLCArchitect Company2001 North Lamar St Suite 300, Dallas, TX 75202$800,267
Netera Network Integrations LLCNetwork MaintenancePO Box 95271, Grapevine, TX 76099$369,276
Mark J Nevitt IncConstruction Contractor9706 Kilarney Dr, Dallas, TX 75218$332,903
RD&F Advertising IncAdvertising Agency14901 Quorum Drive Suite 400, Dallas, TX 75254$309,518
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,402
Program Service Revenue
$25,829,765
Investment Income
$930,576
Other Revenue
$791,613
All Other Contributions
$1,151,713
Change in Net Assets
$-2,254,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,445,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-373,803
Total Revenue per Audited Statements
$29,071,553
Total Revenue per Form 990
$29,445,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,487,895
Salaries, Compensation, and Employee Benefits$13,212,157
Total Fundraising Expense$285,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,553,974$1,573,596$112,400$11,239,970
Depreciation Depletion$3,064,227$504,696$36,050$3,604,973
Interest$2,806,809$462,298$33,021$3,302,128
Fees for Services Other$2,029,575$334,283$17,614$2,381,472
Occupancy$1,536,446$253,062$18,076$1,807,584
Insurance$1,087,352$179,093$12,792$1,279,237
Current Officers, Directors, Trustees, and Key Employees$835,375$137,591$9,828$982,794
Payroll Taxes$768,172$126,522$9,037$903,731
Information Technology$505,551$83,267$5,948$594,766
Other Expenses$501,485$82,597$5,900$589,982
All Other Expenses$492,469$81,113$5,794$579,376
Advertising$348,546$57,408$4,101$410,055
Fees for Services Legal$179,490$29,563$2,112$211,165
Office Expenses$176,332$29,043$2,074$207,449
Other Employee Benefits$72,812$11,993$857$85,662
Fees for Services Accounting$51,677$8,512$608$60,797
Fees for Service Investment Mgmnt Fees$47,639$7,846$560$56,045
Travel$18,187$2,995$214$21,396
Total Functional Expenses$27,329,546$4,084,984$285,522$31,700,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,706,315
Expenses per Audited Statements$31,700,052
Total Expenses per Form 990$31,700,052
Expenses Not Reported on Form 990$6,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,606
Fundraising Direct Expenses$6,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrap it up Luncheon$37,281$12,606$150$12,456
Total Events$37,281$12,606$6,263$6,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee Liability$39,611,288
Current Portion of Refundable Resident Deposits$847,340
Capital Lease$457,768
Asset Retirement Obligation$261,369

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTarrant County Cultural Education Facilities Finance Corporation2009-12-10$53,995,000To finance the cost of capital expenditures related to new construction.
ATarrant County Cultural Education Facilities Finance Corporation2007-08-08$16,985,000To fund debt service and fund issuance costs of prior series bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$53,995,000-$27,000,000$742,961
A$16,985,000-$5,195,000$290,913

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The organization has a financial Committee with broad authority granted by the board.”

Form 990, Part VI, Section B, line 11

“C.C. Young Memorial Home's Form 990 is reviewed and approved by the Board of Directors and management before it is filed.”

Form 990, Part VI, Section B, line 12C

“C.C. Young Memorial Home regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section B, line 15

“C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation. An independent board member analysis, review, and approval of compensation is performed. This process was most recently done in 2015.”

Form 990, Part VI, Section C, line 19

“C.C. Young Memorial Home makes its governing documents, conflict of interest policy, and financial statements available to the public through the MSRB filings and upon request.”

Filing and Contact Details

Filer

Filer Name
C C Young Memorial Home
EIN
75-0800694
Phone
2148278080
Address
4847 West Lawther Drive No 100, Dallas, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
1922
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
602
Volunteers
3,698

Preparer

Firm
CliftonLarsonAllen LLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part IV, Line 1B:

“The organization holds resident monies in trust funds for the benefit of each respective resident.”

Part X, Line 2:

“C.C. Young Group's income tax returns are subject to review and examination by Federal authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise tax except those that are already reported annually.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 6,263.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 6,263.”

Raw XML AppendixShowing 400 of 889 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/Form990PartVIISectionAGrp/PersonNm0Jane Admire MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dallas Cothrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Chrys Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Ann Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Clayton Oliphint
IRS990/Form990PartVIISectionAGrp/PersonNm5Alys Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Zaby
IRS990/Form990PartVIISectionAGrp/PersonNm9Russell Crews
IRS990/Form990PartVIISectionAGrp/PersonNm10Teresa Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Ballew
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Aver-Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Tiffany Tello
IRS990/Form990PartVIISectionAGrp/PersonNm14Yvette Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Maloney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. Community Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. Hospitality
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IRS990/FormationYr01922
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06263
IRS990/FundraisingGrossIncomeAmt012606
IRS990/GainOrLossGrp/OtherAmt0552822
IRS990/GainOrLossGrp/SecuritiesAmt037332
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083267
IRS990/InformationTechnologyGrp/ProgramServicesAmt0505551
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IRS990/InsuranceGrp/FundraisingAmt012792
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179093
IRS990/InsuranceGrp/ProgramServicesAmt01087352
IRS990/InsuranceGrp/TotalAmt01279237
IRS990/InterestGrp/FundraisingAmt033021
IRS990/InterestGrp/ManagementAndGeneralAmt0462298
IRS990/InterestGrp/ProgramServicesAmt02806809
IRS990/InterestGrp/TotalAmt03302128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023114
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061380
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011606044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07658727
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt075159353
IRS990/LandBldgEquipCostOrOtherBssAmt0101970511
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02178
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt093396
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093396
IRS990/MissionDesc0C.C. Young's mission is to work with others to transform our complementary service responses to the aged. Through collaboration we will intensify and broaden our programs and services so that each individual may flourish in body, mind, and spirit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-259254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035154
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06343
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IRS990/OccupancyGrp/ProgramServicesAmt01536446
IRS990/OccupancyGrp/TotalAmt01807584
IRS990/OfficeExpensesGrp/FundraisingAmt02074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176332
IRS990/OfficeExpensesGrp/TotalAmt0207449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182597
IRS990/OtherExpensesGrp/ProgramServicesAmt01331297
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IRS990/OtherExpensesGrp/ProgramServicesAmt2725571
IRS990/OtherExpensesGrp/ProgramServicesAmt3501485
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IRS990/OtherExpensesGrp/TotalAmt11196560
IRS990/OtherExpensesGrp/TotalAmt2853613
IRS990/OtherExpensesGrp/TotalAmt3589982
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121245
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0768172
IRS990/PayrollTaxesGrp/TotalAmt0903731
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010100
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,230,809
Liabilities
$95,490,063
Net assets
-$259,254
Revenue
$29,445,356
Expenses
$31,700,052
Net income
-$2,254,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$286$102$58.6$71.6$12.9
2023Summary only. Only limited summary data is available for this year.$186$260$74.1$46.5$64.9$18.5
2022Detailed filing. Detailed filing data is available for this year.$191$246$54.7$40.0$57.1$17.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$233$37.1$37.0$59.4$22.4
2020Detailed filing. Detailed filing data is available for this year.$212$227$15.3$40.9$47.4$6.51
2019Detailed filing. Detailed filing data is available for this year.$229$234$4.98$36.5$38.1$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$235$3.74$34.4$34.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$225$228$3.24$28.3$31.6$3.25
2016Detailed filing. Detailed filing data is available for this year.$95.2$95.5$0.26$29.4$31.7$2.25
2015Detailed filing. Detailed filing data is available for this year.$100$97.8$2.38$26.2$31.3$5.15
2014Detailed filing. Detailed filing data is available for this year.$104$96.5$7.65$25.2$28.3$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$98.9$12.3$25.4
2012Summary only. Only limited summary data is available for this year.$107$92.7$14.7$20.9$24.4$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$90.7$18.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$92.8$17.1$24.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits