Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,233,735
No earlier filing loaded for comparison.
Net Assets
$1,138,898
No earlier filing loaded for comparison.
Liabilities
$1,094,837
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,575,696
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 305778 |
| IRS990/AccountsReceivable/BOY | 0 | 1059241 |
| IRS990/AccountsReceivable/EOY | 0 | 1879426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Primary Home Care Program (PHC) - This program offers three types of services including Community Attendant Services which provides an inhome attendant for adults with a medical need for specific tasks, Primary Home Care Program which is prescribed by a physician as part of a client's plan of care, or Family Care which provides services for eligible adults who are functionally limited in performing daily activities. |
| IRS990/Activity2/Expense | 0 | 252615 |
| IRS990/Activity2/Revenue | 0 | 206126 |
| IRS990/Activity3/Description | 0 | Consumer Directed Services (CDS) - Trained attendants provide the care and support systems necessary for disabled individuals to live independently and function productively in mainstream society. This program empowers consumers to make personal decisions related to the delivery of Personal Assistance Services and Respite Services within his or her current home and is offered throughout the entire state of Texas. |
| IRS990/Activity3/Expense | 0 | 12606858 |
| IRS990/Activity3/Revenue | 0 | 12977068 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO PEOPLE WITH DISABILITES THROUGHOUT THE STATE OF TEXAS, ENABLING THEM TO PARTICIPATE FULLY IN SOCIETY AND LEAD INDEPENDENT AND ACTIVE LIVES. |
| IRS990/ActivityOther/Description | 0 | DEPARTMENT OF ASSISTIVE & REHABILITATIVE SERVICES |
| IRS990/ActivityOther/Description | 1 | PRIVATE PAY |
| IRS990/ActivityOther/Description | 2 | MENTAL HEALTH MENTAL RETARDATION |
| IRS990/ActivityOther/Description | 3 | HOMELESS PROJECT |
| IRS990/ActivityOther/Description | 4 | HOME HEALTH SERVICES |
| IRS990/ActivityOther/Description | 5 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 17507 |
| IRS990/ActivityOther/Expense | 1 | 3279 |
| IRS990/ActivityOther/Expense | 2 | 79415 |
| IRS990/ActivityOther/Expense | 3 | 61015 |
| IRS990/ActivityOther/Expense | 4 | 5488 |
| IRS990/ActivityOther/Expense | 5 | 1724 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1635-A W DIVISION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76012 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3635 |
| IRS990/Advertising/ProgramServices | 0 | 5003 |
| IRS990/Advertising/Total | 0 | 8638 |
| IRS990/AllOtherContributions | 0 | 244203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 296650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40344 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 228614 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4739 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26985 |
| IRS990/ConferencesMeetings/Total | 0 | 31724 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 136 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1368 |
| IRS990/DepreciationDepletion/Total | 0 | 1504 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Client Managed Personal Attendant Services (CMPAS) - Personal care assistance is provided to adults with various disabilities in Tarrant, Dallas and the surrounding eleven counties in the metroplex area. Clients are referred through DADS (Texas Department of Aging and Disability Services), and are assisted with nonmedical personal care (bathing, dressing, feeding) and homemaker tasks (such as laundry, light housekeeping, and grocery shopping). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1281215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4232 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63652 |
| IRS990/FeesForServicesOther/Total | 0 | 67884 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Booher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shelley Glinsky |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Becky Haskin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rodney Kaufman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Malik Mainor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Self |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELLA SOWUNMI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG TONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | APRIL HARISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Vickie Taylor-Niedermayer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FLORA BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BELINDA BAI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 160000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 38958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14820945 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1023 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16762 |
| IRS990/InformationTechnology/Total | 0 | 17785 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1683 |
| IRS990/Insurance/ProgramServices | 0 | 17000 |
| IRS990/Insurance/Total | 0 | 18683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72 |
| IRS990/Interest/ProgramServices | 0 | 1730 |
| IRS990/Interest/Total | 0 | 1802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5511 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5511 |
| IRS990/InvestmentIncomePriorYear | 0 | 320145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5511 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 159476 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 308665 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12919 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE PROVIDE SERVICES TO PEOPLE WITH DISABILITIES THROUGHOUT THE STATE OF TEXAS, ENABLING THEM TO PARTICIPATE FULLY IN SOCIETY AND LEAD INDEPENDENT AND ACTIVE LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31015 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Vicki Niedermayer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 888632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1138898 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1478 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5797 |
| IRS990/Occupancy/ProgramServices | 0 | 55589 |
| IRS990/Occupancy/Total | 0 | 61386 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17985 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 139593 |
| IRS990/OfficeExpenses/Total | 0 | 157578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 427891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 440262 |
| IRS990/OtherExpensePriorYear | 0 | 651331 |
| IRS990/OtherExpensesCurrentYear | 0 | 730278 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | VOUCHER REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1665 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64717 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4829 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210783 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18079 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34786 |
| IRS990/OtherExpenses/Total | 0 | 64717 |
| IRS990/OtherExpenses/Total | 1 | 6963 |
| IRS990/OtherExpenses/Total | 2 | 237084 |
| IRS990/OtherExpenses/Total | 3 | 19744 |
| IRS990/OtherExpenses/Total | 4 | 34786 |
| IRS990/OtherLiabilities/BOY | 0 | 684304 |
| IRS990/OtherLiabilities/EOY | 0 | 758044 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114818 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11966968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12081786 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1024767 |
| IRS990/PayrollTaxes/Total | 0 | 1054412 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28101 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4393 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 14571231 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11245963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14500704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14500704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1159081 |
| IRS990/RevenuesLessExpensesCY | 0 | 245249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80874 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13845418 |
| IRS990/SalariesEtcPriorYear | 0 | 11036831 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16324 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 324290 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 288704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 141568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 183188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 683747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2849 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51272506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50837 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46531 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 359457 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 141568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 183188 |
| IRS990ScheduleA/Total170/Total | 0 | 683747 |
| IRS990ScheduleA/TotalSupport | 0 | 707075 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 44501 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 44501 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 245249 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 250266 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44501 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14575696 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5017 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5017 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12919 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36328 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
Middletown, RI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
168% higherPortland, ME
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
556% higherBel Air, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
555% higherBlue Bell, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
368% higher