Civic Intelligence

Cal Farley'S Boys Ranch

990 • Fiscal year 2018 • EIN 75-0808768

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.CALFARLEY.ORG

View Organization Page

PO Box 1890Amarillo, TX 79174

(806) 372-2341

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$272,690

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-6.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$127,816,680

Down $2,736,063 (-2.1%) from 2017

Net Assets

Up

$124,431,238

Up $372,833 (+0.3%) from 2017

Liabilities

Down

$3,385,442

Down $3,108,896 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Down

$44,938,399

Down $3,269,112 (-6.8%) from 2017

Expenses

Down

$44,414,013

Down $3,132,523 (-6.6%) from 2017

Net Income

Down

$524,386

Down $136,589 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$127,816,680
Liabilities$3,385,442
Net Assets$124,431,238
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$44,938,399
Expenses$44,414,013
Net Income$524,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$56,572,816
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.

Cal farley's, a 501(c)3 organization with a history spanning more than 75 years, is one of the largest privately funded child and family service organizations in the united states. We provide residential and community-based services at no cost to the families we serve, thanks to the continued generosity of our supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,374,074$30,924,623▼ $5,449,451
Investments in Publicly Traded Securities$21,757,183$21,490,564▼ $266,619
Pledges and Grants Receivable$19,713,188$17,403,141▼ $2,310,047
Savings and Temporary Cash Investments$4,822,582$9,069,404▲ $4,246,822
Intangible Assets$4,561,314$4,786,200▲ $224,886
Inventories for Sale or Use$902,745$1,008,367▲ $105,622
Accounts Receivable$332,151$509,919▲ $177,768
Cash and Non-Interest-Bearing Accounts$396,636$420,144▲ $23,508
Prepaid Expenses and Deferred Charges$789,852$269,157▼ $520,695
Other Notes and Loans Receivable, Net$42,273$39,500▼ $2,773
Investments Other Securities$13,860$10,156▼ $3,704
Total Assets$130,552,743$127,816,680▼ $2,736,063
Other Assets Total$40,846,885$41,885,505▲ $1,038,620
Liabilities
Accounts Payable and Accrued Expenses$4,494,338$3,385,442▼ $1,108,896
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Total Liabilities$6,494,338$3,385,442▼ $3,108,896
Net Assets / Fund Balance
Unrestricted Net Assets$49,556,707$50,654,022▲ $1,097,315
Permanently Rstr Net Assets$51,992,845$50,584,920▼ $1,407,925
Temporarily Rstr Net Assets$22,508,853$23,192,296▲ $683,443
Total Net Assets Fund Balance$124,058,405$124,431,238▲ $372,833
Total Liabilities and Net Assets / Fund Balance$130,552,743$127,816,680▼ $2,736,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,875,103$51,429,157$72,304,260
Equipment$4,632,592$17,122,109$21,754,701
Other Land Buildings$690,268$5,897,985$6,588,253
Land$4,726,660-$4,447,840
Other Assets Org$5,747,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,995,076$323,286▲ $752,915$369,363$16,393,596
2016$15,447,266$270,000▲ $891,661$359,386$15,995,076
2015$14,786,397$106,000▲ $1,244,562$367,720$15,447,266
2014$15,388,263$711,376▼ $677,129$382,633$14,786,397
2013$13,102,297$476,500▲ $2,259,544$450,078$15,388,263
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan AdamsPresident & CEOFT$250,868$21,822$272,690
Mark StrotherExec. VP and COOFT$180,172$18,496$198,668
Megan JohnsonSr. VP for FinanceFT$112,430$14,448$126,878
Randy CarterVP for Information TechnolFT$87,093$11,610$98,703
Michelle MaikoetterChief Program OfficerFT$78,069$13,007$91,076
Michael PacinoVP for Operations SupportFT$75,840$13,595$89,435
Wendy Krister-howardVP for Human ResourcesFT$55,657$2,489$58,146
Lacey Lapointe as of 1117Chief Development OfficerFT$17,431$29$17,460

Board Members and Trustees

NameTitle
Malcolm SheltonChairman of the Board
Lance PurcellVice Chairman of the Board
Chris StormDirector
Daniel Bradley Thru 1117Director
J Avery Rush IiiDirector
Jane KingDirector
Jeff MitchellDirector
Julie AtteburyDirector
Lenny SadlerDirector
Lilia EscajedaDirector
Mike KingDirector
Richard McelreathDirector
Rod SchroderDirector
Rodney RuthartDirector
Shannon StappDirector
Tanner AlexanderDirector
Tol WareDirector
Tom RoachDirector
Walter Four PriceDirector
Aaron PanSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr DonnelleyPrint Vendor For Mail Program7810 SOLUTION CENTER, Chicago, IL 60677$5,492,271
West Texas RoofingRoofing Contractor4117 W 49TH, Amarillo, TX 79109$1,955,599
Plains Builders INCContractorPO BOX 7008, Amarillo, TX 79114$1,469,514
Amarillo Utility ContractorsContractorPO BOX 19745, Amarillo, TX 79114$1,278,373
Cenveo - Trafton Printing INCContractor109 S FILLMORE, Amarillo, TX 79105$560,340
Revenue and Support

Revenue Composition

Contributions and Grants
$41,238,568
Program Service Revenue
$239,610
Investment Income
$1,048,246
Other Revenue
$2,411,975
All Other Contributions
$23,223,509
Change in Net Assets
$524,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$398,317Fair Market Value (FMV)
Other Non Cash Contri Table6$41,212Fair Market Value (FMV)
Food Inventory2$17,644Fair Market Value (FMV)
Clothing and Household Goods-$10,973Fair Market Value (FMV)
Other Non Cash Contri Table5$8,346Fair Market Value (FMV)
Other Non Cash Contri Table3$5,179Fair Market Value (FMV)
Other Non Cash Contri Table31$149Fair Market Value (FMV)
Total Noncash Contributions62$481,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,472,113
Revenue Not Reported on Financial Statements
$466,286
Revenue Not Reported on Form 990
$-642,467
Other Revenue Adjustments
$381,244
Total Revenue per Audited Statements
$43,829,646
Total Revenue per Form 990
$44,938,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,804,481
Salaries, Compensation, and Employee Benefits$19,353,990
Total Fundraising Expense$8,841,054
Grants and Similar Amounts Paid$4,255,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,111,606$1,759,537$882,902$13,754,045
Office Expenses$65,546$31,837$6,920,388$7,017,771
Depreciation Depletion$3,818,460$552,834-$4,371,294
Grants to Domestic Orgs$3,729,034--$3,729,034
Other Employee Benefits$2,384,442$239,769$136,582$2,760,793
Current Officers, Directors, Trustees, and Key Employees$963,979$146,939$74,405$1,185,323
Occupancy$859,767$256,209$3,746$1,119,722
Payroll Taxes$916,355$134,288$69,078$1,119,721
All Other Expenses$669,065$402,440$18,365$1,089,870
Insurance$902,736$180,466-$1,083,202
Fees for Services Other$261,956$236,693$357,500$856,149
Pension Plan Contributions$461,298$46,386$26,424$534,108
Grants to Domestic Individuals$526,508--$526,508
Other Expenses$438,175$286,002$53,927$438,175
Travel$316,688$55,399$57,557$429,644
Advertising-$113,765$197,840$311,605
Fees for Services Legal-$103,859-$103,859
Fees for Services Accounting-$102,600-$102,600
Interest$2,016$46,642$42,340$90,998
Fees for Service Investment Mgmnt Fees-$85,042-$85,042
Total Functional Expenses$30,792,252$4,780,707$8,841,054$44,414,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,414,013
Expenses per Audited Statements$43,947,725
Total Expenses per Audited Statements$43,456,813
Expenses Not Reported on Financial Statements$466,288
Other Expense Adjustments$381,246
Expenses Not Reported on Form 990$-490,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys Ranch Independent School DistrictBoys Ranch, TXState of TexasGeneral Operation Support$3,195,749
CAL FARLEY'S BOYS RANCH FOUNDATIONAmarillo, TX501(c)(3)General Operation Support$533,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,306
Fundraising Direct Expenses$126,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Rodeo$132,061$108,118$27,832$80,286
Total Events$132,061$108,118$57,500$50,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 2

“Malcolm shelton, rodney ruthart - business relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 for this company was prepared by an outside cpa firm and reviewed by the budget/audit committee and made available to the full board for review prior to filing.”

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

“The conflict of interest questionnaire is sent to directors and officers annually. The president/ceo ensures that all are completed and maintained on file in the office. If a conflict arises, the person with the conflict is not allowed to vote on the transaction. There have been no incidences of conflict for the reporting year.”

Form 990, Part VI, Section B, Line 15

“A compensation study is performed annually regarding senior leadership salary. The results are presented to the board for deliberation and ultimate salary determination as part of the ceo's annual evaluation. Comparable data is used in the study. This process is documented and has not changed from the prior year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements and annual report are available to the public through their website www.calfarley.org.”

Filing and Contact Details

Filer

Filer Name
CAL FARLEY'S BOYS RANCH
EIN
75-0808768
Phone
8063722341
Address
PO BOX 1890, AMARILLO, TX 79174
Doing Business As
CAL FARLEY'S

Signing Officer

Name
Megan Johnson
Title
Sr. VP for Finance
Phone
8063722341
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Adams
Formed
1939
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
500
Volunteers
19

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of september 30, 2017, the organization ceased operations of the center for women and children and the family resource center which was part of the community based services program. There were no women and children at the center during the reporting year. Expenses from these programs included in this form 990 relate to closing activities.”

FORM 990, PART XI, LINE 9:

“Change in value-promises to give -155,406. Change in value-mineral interests 224,886. Change in value in beneficial interest in perpetual trusts 670,174.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to be held indefinitely and the income from which is generally restricted for operational purposes and educational scholarships”

PART X, LINE 2:

“Cal farley's is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc) of 1986, as amended, as an organization described in irc section 501(c)(3). Further, cal farley's has been classified as an organization that is not a private foundation under the irc section 509(a) and, as such, contributions to cal farley's qualify for deduction as charitable contributions. However, income generated from activities unrelated to cal farley's exempt purpose is subject to tax under irc section 511. Tascosa films, llc is a wholly owned subsidiary of cal farley's and therefore considered a disregarded entity for federal income tax purposes. Financial accounting standards board (fasb) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the cal farley's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value perpetual trusts 670,174. Fund-raising expense 126,688. Change in value - mineral interest 224,886. Grant reclassification -533,285. Other expense reclassification -84,315. Change in value of promises to give -155,408.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory sales reclass -103,524. Day care income 81,953. Roughrider grill income 47,227. Cf learning income 4. Mailing list revenue 177,183. Fundraising revenue 177,306. Challenge course 1,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grant reclassification -533,285. Fundraising expense 126,688. Other expense reclassification -84,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inventory sales reclass -103,524. Day care income reclass 81,953. Roughrider grill income reclass 47,227. Cf learning income 4. Mailing list revenue 177,183. Fundraising revenue 177,306. Rounding 2. Challenge course 1,095.”

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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/Desc0BOYS RANCH: CAL FARLEY'S, A 501(C)3 ORGANIZATION WITH A HISTORY SPANNING MORE THAN 75 YEARS, IS ONE OF THE LARGEST PRIVATELY FUNDED CHILD AND FAMILY SERVICE ORGANIZATIONS IN THE UNITED STATES. WE PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AT NO COST TO THE FAMILIES WE SERVE, THANKS TO THE CONTINUED GENEROSITY OF OUR SUPPORTERS. CAL FARLEY'S FLAGSHIP CAMPUS AT BOYS RANCH, TEXAS, PROVIDES A SAFE, THERAPEUTIC RESIDENTIAL ENVIRONMENT FOR MORE THAN 300 CHILDREN EACH YEAR (337 CHILDREN IN FY 2018). HERE, CHILDREN AGES 5 TO 18 FROM ACROSS THE UNITED STATES (34 STATES IN FY 2018) RECEIVE PERSONAL, PROFESSIONAL CARE AIMED AT MEETING THE SIX AREAS OF NEED WE BELIEVE EVERYONE MUST SATISFY TO ACHIEVE THEIR GOD-GIVEN POTENTIAL: SAFETY, BELONGING, ACHIEVEMENT, POWER, PURPOSE, AND ADVENTURE. MOST WILL STAY ABOUT TWO YEARS, THOUGH SOME REQUIRE A LONGER TIME WITH US. AFTER HIGH SCHOOL GRADUATION OR COMPLETING THEIR PLANS OF SERVICE, CAL FARLEY'S OFFERS FORMER RESIDENTS ACCESS TO AN EXTENSIVE NETWORK OF ALUMNI SUPPORT SERVICES THAT INCLUDES TRANSITIONAL LIVING AND ACADEMIC SCHOLARSHIP PROGRAMS. (18 SCHOLARSHIPS WERE AWARDED TO BR GRADUATES OF FY 2018.)
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IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL BRADLEY THRU 1117
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARK STROTHER
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IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE MAIKOETTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. VP FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR OPERATIONS SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR INFORMATION TECHNOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR HUMAN RESOURCES
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IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,816,680
Liabilities
$3,385,442
Net assets
$124,431,238
Revenue
$44,938,399
Expenses
$44,414,013
Net income
$524,386
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. 2018 filings • 501(c)3 • $100M-$250M nonprofits