Civic Intelligence

Cal Farley'S Boys Ranch

990 • Fiscal year 2013 • EIN 75-0808768

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.CALFARLEY.ORG

View Organization Page

PO Box 189079174
Siviq Scores

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

Liabilities / Assets

27th percentile

0.15x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$113,712,266

Up $7,584,637 (+7.1%) from 2012

Net Assets

Up

$96,472,724

Up $6,450,838 (+7.2%) from 2012

Liabilities

Up

$17,239,542

Up $1,133,799 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,093,541

Down $4,768,842 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200M$150M$100M$50M$0Assets 2010: $104,041,887Liabilities 2010: $12,269,837Net Assets 2010: $91,772,0502010Assets 2011: $106,400,819Liabilities 2011: $14,377,730Net Assets 2011: $92,023,0892011Assets 2012: $106,127,629Liabilities 2012: $16,105,743Net Assets 2012: $90,021,8862012Assets 2013: $113,712,266Liabilities 2013: $17,239,542Net Assets 2013: $96,472,7242013Assets 2014: $140,324,054Liabilities 2014: $8,241,571Net Assets 2014: $132,082,4832014Assets 2015: $130,565,260Liabilities 2015: $4,433,637Net Assets 2015: $126,131,6232015Assets 2016: $130,092,224Liabilities 2016: $9,372,164Net Assets 2016: $120,720,0602016Assets 2017: $130,552,743Liabilities 2017: $6,494,338Net Assets 2017: $124,058,4052017Assets 2018: $127,816,680Liabilities 2018: $3,385,442Net Assets 2018: $124,431,2382018Assets 2019: $136,679,556Liabilities 2019: $3,256,770Net Assets 2019: $133,422,7862019Assets 2020: $140,367,836Liabilities 2020: $6,862,509Net Assets 2020: $133,505,3272020Assets 2021: $147,601,076Liabilities 2021: $3,106,241Net Assets 2021: $144,494,8352021Assets 2022: $145,335,305Liabilities 2022: $5,179,303Net Assets 2022: $140,156,0022022Assets 2023: $151,379,929Liabilities 2023: $10,237,067Net Assets 2023: $141,142,8622023Assets 2024: $158,517,680Liabilities 2024: $9,213,840Net Assets 2024: $149,303,8402024Assets 2025: $176,809,852Liabilities 2025: $12,634,244Net Assets 2025: $164,175,6082025

Highlighted filing

2013

Assets$113,712,266
Liabilities$17,239,542
Net Assets$96,472,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $42,055,6862010Revenue 2011: $40,713,389Expenses 2011: $43,720,471Net Income 2011: -$3,007,0822011Expenses 2012: $48,862,3832012Expenses 2013: $44,093,5412013Revenue 2014: $57,068,993Expenses 2014: $44,460,327Net Income 2014: $12,608,6662014Revenue 2015: $56,814,812Expenses 2015: $45,384,151Net Income 2015: $11,430,6612015Revenue 2016: $46,166,552Expenses 2016: $48,304,512Net Income 2016: -$2,137,9602016Revenue 2017: $48,207,511Expenses 2017: $47,546,536Net Income 2017: $660,9752017Revenue 2018: $44,938,399Expenses 2018: $44,414,013Net Income 2018: $524,3862018Revenue 2019: $46,802,570Expenses 2019: $45,921,196Net Income 2019: $881,3742019Revenue 2020: $43,841,248Expenses 2020: $43,750,907Net Income 2020: $90,3412020Revenue 2021: $49,103,882Expenses 2021: $46,337,382Net Income 2021: $2,766,5002021Revenue 2022: $51,265,658Expenses 2022: $47,779,865Net Income 2022: $3,485,7932022Revenue 2023: $53,689,910Expenses 2023: $56,287,581Net Income 2023: -$2,597,6712023Revenue 2024: $48,820,654Expenses 2024: $40,213,850Net Income 2024: $8,606,8042024Revenue 2025: $54,074,331Expenses 2025: $48,406,566Net Income 2025: $5,667,7652025

Highlighted filing

2013

Revenue-
Expenses$44,093,541
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$54,627,574
Mission and Program Overview

Mission

Cal farley's mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.

Major Activities

Activity 2
Genie farley harriman center for women & children during the fiscal year ending september 30, 2013, served 36 single mothers and 73 children at the campus west of lubbock, texas.
Activity 3
Program & alumni support during the year ended september 30, 2013: cal farley's call center answered over 4,266 telephone calls that resulted in information about cal farley's programs sent to 2,282 callers and 2,337 referrals to other agencies and resources. Children were also assisted through the alumni support services and cal farley's independent living program. 44 alumni were provided with housing and other living assistance, and 90 alumni were recipients of scholarships from cal farley's during the year ended september 30, 2013.
Filing and Contact Details

Filer

EIN
75-0808768
Raw XML AppendixShowing 400 of 1,114 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03492948
IRS990/AccountsPayableAccruedExpenses/EOY04589542
IRS990/AccountsReceivable/EOY01451725
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GENIE FARLEY HARRIMAN CENTER FOR WOMEN & CHILDREN DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2013, SERVED 36 SINGLE MOTHERS AND 73 CHILDREN AT THE CAMPUS WEST OF LUBBOCK, TEXAS.
IRS990/Activity2/Expense01552567
IRS990/Activity3/Description0PROGRAM & ALUMNI SUPPORT DURING THE YEAR ENDED SEPTEMBER 30, 2013: CAL FARLEY'S CALL CENTER ANSWERED OVER 4,266 TELEPHONE CALLS THAT RESULTED IN INFORMATION ABOUT CAL FARLEY'S PROGRAMS SENT TO 2,282 CALLERS AND 2,337 REFERRALS TO OTHER AGENCIES AND RESOURCES. CHILDREN WERE ALSO ASSISTED THROUGH THE ALUMNI SUPPORT SERVICES AND CAL FARLEY'S INDEPENDENT LIVING PROGRAM. 44 ALUMNI WERE PROVIDED WITH HOUSING AND OTHER LIVING ASSISTANCE, AND 90 ALUMNI WERE RECIPIENTS OF SCHOLARSHIPS FROM CAL FARLEY'S DURING THE YEAR ENDED SEPTEMBER 30, 2013.
IRS990/Activity3/Expense01884496
IRS990/Activity3/Grants0409401
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/ActivityOther/Description0COMMUNITY BASED SERVICES: DIRECTORS AND STAFF OF THE SIX (6) FAMILY RESOURCE CENTERS SERVED A CASELOAD OF 252 FAMILIES, INCLUDING 580 CHILDREN AND 412 ADULTS, WITH A TOTAL AVERAGE OF 19 FAMILIES PER MONTH PER STAFF, ASSISTING THEM WITH TRAINING AND OTHER WAYS TO STRENGTHEN THEIR FAMILIES.
IRS990/ActivityOther/Expense01399668
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1890
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079174
IRS990/Advertising/Fundraising076490
IRS990/Advertising/ManagementAndGeneral028119
IRS990/Advertising/Total0104609
IRS990/AllOtherContributions016830396
IRS990/AllOtherExpenses/Fundraising023892
IRS990/AllOtherExpenses/ManagementAndGeneral035202
IRS990/AllOtherExpenses/ProgramServices01467691
IRS990/AllOtherExpenses/Total01526785
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0471031
IRS990/CashNonInterestBearing/EOY0662149
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0128392
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising071106
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0111417
IRS990/CompCurrentOfficersDirectors/ProgramServices0751800
IRS990/CompCurrentOfficersDirectors/Total0934323
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107160 COLUMBIA GATEWAY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 2570
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 9068
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13625 9TH STREET NORTH STE 203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 42854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1AMARILLO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2AMARILLO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NAPLES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021046
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1791052570
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2791059068
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode334102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4022842854
IRS990/ContractorCompensation/Compensation03540326
IRS990/ContractorCompensation/Compensation1443301
IRS990/ContractorCompensation/Compensation2370294
IRS990/ContractorCompensation/Compensation3326508
IRS990/ContractorCompensation/Compensation4317457
IRS990/ContractorCompensation/DescriptionOfServices0PRODUCTION MANAGEMENT OF MAIL CAMPAIGNS,
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices2PRINT PRODUCT
IRS990/ContractorCompensation/DescriptionOfServices3MAIL LIST PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices4PAYROLL PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PMG-PRODUCTION MNGT GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PAGE & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CENVEO-TRAFTON PRINTING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KEY ACQUISITION PARTNERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ADP INC
IRS990/ContributionsGrantsCurrentYear019015373
IRS990/ContributionsGrantsPriorYear039553172
IRS990/CostOfGoodsSold027133
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0522211
IRS990/DepreciationDepletion/ProgramServices02519386
IRS990/DepreciationDepletion/Total03041597
IRS990/DescribedIn501C301
IRS990/Description0BOYS RANCH CAMPUS OPERATIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, SERVED 341 BOYS AND GIRLS RANGING IN AGES FROM 5 TO 18. AT THE BOYS RANCH CAMPUS FROM OCTOBER 2012 THROUGH SEPTEMBER 2013, 35 RESIDENTS GRADUATED FROM BOYS RANCH INDEPENDENT SCHOOL DISTRICT AND HAD AN AVERAGE LENGTH OF STAY AT BOYS RANCH OF 3.71 YEARS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CAL FARLEY'S
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027108374
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral083555
IRS990/FeesForServicesAccounting/Total083555
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral050615
IRS990/FeesForServicesInvstMgmntFees/Total050615
IRS990/FeesForServicesLegal/ManagementAndGeneral0148811
IRS990/FeesForServicesLegal/Total0148811
IRS990/FeesForServicesOther/Fundraising0103819
IRS990/FeesForServicesOther/ManagementAndGeneral0529785
IRS990/FeesForServicesOther/Total0633604
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0TOM ROACH
IRS990/Form990PartVIISectionA/NamePerson1RODNEY RUTHART
IRS990/Form990PartVIISectionA/NamePerson2LILIA ESCAJEDA
IRS990/Form990PartVIISectionA/NamePerson3TANNER ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson4TOM BIVINS
IRS990/Form990PartVIISectionA/NamePerson5TOM BLAKEMORE
IRS990/Form990PartVIISectionA/NamePerson6BETTY COOPER
IRS990/Form990PartVIISectionA/NamePerson7HAROLD COURSON
IRS990/Form990PartVIISectionA/NamePerson8JOE HOWELL CPA
IRS990/Form990PartVIISectionA/NamePerson9BUD JOYNER ED D
IRS990/Form990PartVIISectionA/NamePerson10JANE KING
IRS990/Form990PartVIISectionA/NamePerson11MIKE KING ED D
IRS990/Form990PartVIISectionA/NamePerson12DEBRA MCCARTT
IRS990/Form990PartVIISectionA/NamePerson13GREG MITCHELL
IRS990/Form990PartVIISectionA/NamePerson14FAY MOORE
IRS990/Form990PartVIISectionA/NamePerson15WALTER FOUR PRICE
IRS990/Form990PartVIISectionA/NamePerson16ALAN ROBERSON
IRS990/Form990PartVIISectionA/NamePerson17AVERY RUSH III MD
IRS990/Form990PartVIISectionA/NamePerson18LENNY SADLER
IRS990/Form990PartVIISectionA/NamePerson19SHANNON STAPP
IRS990/Form990PartVIISectionA/NamePerson20CHRIS STORM
IRS990/Form990PartVIISectionA/NamePerson21MALCOLM SHELTON
IRS990/Form990PartVIISectionA/NamePerson22TOL WARE
IRS990/Form990PartVIISectionA/NamePerson23DAN ADAMS
IRS990/Form990PartVIISectionA/NamePerson24DIEDRE S BALLOU
IRS990/Form990PartVIISectionA/NamePerson25MARK STROTHER
IRS990/Form990PartVIISectionA/NamePerson26BELINDA PALACIOS
IRS990/Form990PartVIISectionA/NamePerson27HOLLY NOVAK
IRS990/Form990PartVIISectionA/NamePerson28SUSAN CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2320549
IRS990/Form990PartVIISectionA/OtherCompensation2415920
IRS990/Form990PartVIISectionA/OtherCompensation2516607
IRS990/Form990PartVIISectionA/OtherCompensation2613734
IRS990/Form990PartVIISectionA/OtherCompensation2713433
IRS990/Form990PartVIISectionA/OtherCompensation2810527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23241674
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24135612
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25160458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26124320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2780113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2870644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1TREASURER AND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title24SENIOR VP FINANCE/CFO
IRS990/Form990PartVIISectionA/Title25EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title26SENIOR VP COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionA/Title27VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title28VP DEVELOPMENT & MARKETING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0178644
IRS990/FundraisingEvents0128392
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other020966
IRS990/GainOrLoss/Securities0-127723
IRS990/Gaming01
IRS990/GamingDirectExpenses047793
IRS990/GovernmentGrants0431329
IRS990/Grants02331987
IRS990/GrantsAndSimilarAmntsCY02741388
IRS990/GrantsAndSimilarAmntsPriorYear0503032
IRS990/GrantsToDomesticIndividuals/ProgramServices0409401
IRS990/GrantsToDomesticIndividuals/Total0409401
IRS990/GrantsToDomesticOrgs/ProgramServices02331987
IRS990/GrantsToDomesticOrgs/Total02331987
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other034266
IRS990/GrossAmountSalesAssets/Securities019664917
IRS990/GrossIncomeFundraisingEvents0192316
IRS990/GrossIncomeGaming038900
IRS990/GrossReceipts054627574
IRS990/GrossRents/Real0218793
IRS990/GrossSalesOfInventory021512
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0209648
IRS990/Insurance/ProgramServices0818858
IRS990/Insurance/Total01028506
IRS990/IntangibleAssets/BOY0166406
IRS990/IntangibleAssets/EOY0100826
IRS990/Interest/ManagementAndGeneral085094
IRS990/Interest/Total085094
IRS990/InventoriesForSaleOrUse/BOY0682418
IRS990/InventoriesForSaleOrUse/EOY0835647
IRS990/InvestmentIncomeCurrentYear06398769
IRS990/InvestmentIncome/ExclusionAmount06505526
IRS990/InvestmentIncomePriorYear01188229
IRS990/InvestmentIncome/TotalRevenueColumn06505526
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY015751
IRS990/InvestmentsOtherSecurities/EOY014160
IRS990/InvestmentsPubTradedSecurities/BOY020256136
IRS990/InvestmentsPubTradedSecurities/EOY018781101
IRS990/LandBldgEquipmentAccumDeprec071810350
IRS990/LandBuildingsEquipmentBasis099916968
IRS990/LandBuildingsEquipmentBasisNet/BOY027823457
IRS990/LandBuildingsEquipmentBasisNet/EOY028106618
IRS990/LessCostOthBasisSalesExpenses/Other013300
IRS990/LessCostOthBasisSalesExpenses/Securities019792640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,712,266
Liabilities
$17,239,542
Net assets
$96,472,724
Revenue
-
Expenses
$44,093,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$177$12.6$164$54.1$48.4$5.67
2024Detailed filing. Detailed filing data is available for this year.$159$9.21$149$48.8$40.2$8.61
2023Detailed filing. Detailed filing data is available for this year.$151$10.2$141$53.7$56.3$2.60
2022Detailed filing. Detailed filing data is available for this year.$145$5.18$140$51.3$47.8$3.49
2021Detailed filing. Detailed filing data is available for this year.$148$3.11$144$49.1$46.3$2.77
2020Detailed filing. Detailed filing data is available for this year.$140$6.86$134$43.8$43.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$137$3.26$133$46.8$45.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$128$3.39$124$44.9$44.4$0.52
2017Detailed filing. Detailed filing data is available for this year.$131$6.49$124$48.2$47.5$0.66
2016Detailed filing. Detailed filing data is available for this year.$130$9.37$121$46.2$48.3$2.14
2015Detailed filing. Detailed filing data is available for this year.$131$4.43$126$56.8$45.4$11.4
2014Detailed filing. Detailed filing data is available for this year.$140$8.24$132$57.1$44.5$12.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$17.2$96.5$44.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$16.1$90.0$48.9
2011Summary only. Only limited summary data is available for this year.$106$14.4$92.0$40.7$43.7$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$12.3$91.8$42.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits