Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2013 • EIN 75-2157839

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profilewww.driabilene.org
PO Box 188079601

(325) 677-6815

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,956

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,703,127

Up $176,400 (+2.1%) from 2012

Net Assets

Up

$8,480,250

Up $184,079 (+2.2%) from 2012

Liabilities

Down

$222,877

Down $7,679 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$2,164,655

Down $189,521 (-8.1%) from 2012

Expenses

Up

$2,089,792

Up $122,633 (+6.2%) from 2012

Net Income

Down

$74,863

Down $312,154 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,326,399Liabilities 2010: $313,972Net Assets 2010: $8,012,4272010Assets 2011: $8,135,445Liabilities 2011: $311,259Net Assets 2011: $7,824,1862011Assets 2012: $8,526,727Liabilities 2012: $230,556Net Assets 2012: $8,296,1712012Assets 2013: $8,703,127Liabilities 2013: $222,877Net Assets 2013: $8,480,2502013Assets 2014: $8,727,218Liabilities 2014: $252,736Net Assets 2014: $8,474,4822014Assets 2015: $8,781,464Liabilities 2015: $230,215Net Assets 2015: $8,551,2492015Assets 2016: $9,092,899Liabilities 2016: $449,278Net Assets 2016: $8,643,6212016Assets 2017: $11,646,212Liabilities 2017: $262,298Net Assets 2017: $11,383,9142017Assets 2018: $11,352,712Liabilities 2018: $246,558Net Assets 2018: $11,106,1542018Assets 2019: $13,696,373Liabilities 2019: $773,978Net Assets 2019: $12,922,3952019Assets 2020: $12,885,869Liabilities 2020: $278,261Net Assets 2020: $12,607,6082020Assets 2021: $13,747,299Liabilities 2021: $255,913Net Assets 2021: $13,491,3862021Assets 2022: $13,239,674Liabilities 2022: $233,759Net Assets 2022: $13,005,9152022Assets 2023: $13,713,497Liabilities 2023: $271,020Net Assets 2023: $13,442,4772023Assets 2024: $13,799,852Liabilities 2024: $216,043Net Assets 2024: $13,583,8092024

Highlighted filing

2013

Assets$8,703,127
Liabilities$222,877
Net Assets$8,480,250
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,219,3422010Revenue 2011: $2,024,710Expenses 2011: $2,121,629Net Income 2011: -$96,9192011Revenue 2012: $2,354,176Expenses 2012: $1,967,159Net Income 2012: $387,0172012Revenue 2013: $2,164,655Expenses 2013: $2,089,792Net Income 2013: $74,8632013Revenue 2014: $2,365,184Expenses 2014: $2,226,065Net Income 2014: $139,1192014Revenue 2015: $2,613,731Expenses 2015: $2,239,945Net Income 2015: $373,7862015Revenue 2016: $2,304,953Expenses 2016: $2,332,246Net Income 2016: -$27,2932016Revenue 2017: $5,387,639Expenses 2017: $2,761,188Net Income 2017: $2,626,4512017Revenue 2018: $3,169,400Expenses 2018: $2,947,134Net Income 2018: $222,2662018Revenue 2019: $4,758,297Expenses 2019: $3,027,792Net Income 2019: $1,730,5052019Revenue 2020: $3,751,091Expenses 2020: $3,692,246Net Income 2020: $58,8452020Revenue 2021: $4,054,234Expenses 2021: $3,458,735Net Income 2021: $595,4992021Revenue 2022: $3,472,532Expenses 2022: $3,337,603Net Income 2022: $134,9292022Revenue 2023: $4,035,574Expenses 2023: $4,141,243Net Income 2023: -$105,6692023Revenue 2024: $2,876,602Expenses 2024: $3,474,908Net Income 2024: -$598,3062024

Highlighted filing

2013

Revenue$2,164,655
Expenses$2,089,792
Net Income$74,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$3,089,776
Mission and Program Overview

Mission

Dri exists to provide exceptional care and contented lives to intellectually challenged adults in a christian environment.

To provide residential respite and vocational services for adults, 18 years and older, who are intellectually challenged. Also provides counseling, guidance and other activities for the individual and other family members to achieve maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,250,558$4,967,508▼ $283,050
Investments in Publicly Traded Securities$1,779,385$2,765,276▲ $985,891
Cash and Non-Interest-Bearing Accounts$1,162,184$561,270▼ $600,914
Accounts Receivable$37,731$113,599▲ $75,868
Prepaid Expenses and Deferred Charges$54,153$44,239▼ $9,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,526,727$8,703,127▲ $176,400
Other Assets Total$242,716$251,235▲ $8,519
Liabilities
Other Liabilities$172,951$132,174▼ $40,777
Accounts Payable and Accrued Expenses$57,605$90,703▲ $33,098
Total Liabilities$230,556$222,877▼ $7,679
Net Assets / Fund Balance
Unrestricted Net Assets$6,550,690$6,544,571▼ $6,119
Temporarily Rstr Net Assets$926,064$1,116,262▲ $190,198
Permanently Rstr Net Assets$819,417$819,417→ $0
Total Net Assets Fund Balance$8,296,171$8,480,250▲ $184,079
Total Liabilities and Net Assets / Fund Balance$8,526,727$8,703,127▲ $176,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,654,450$2,482,550$7,137,000
Other Land Buildings$36,215$356,033$392,248
Equipment$90,159$242,693$332,852
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,980,716$828,998▲ $253,703$92,375$2,971,042
2012$1,528,027$302,963▲ $177,726$28,000$1,980,716
2011$1,541,213$22,808▼ $22,349$13,645$1,528,027
2010$1,562,947-▲ $110,131$131,865$1,541,213
2009$1,387,255$48,650▲ $174,576$47,534$1,562,947
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly YoungPresident & CEOFT$78,956$78,956
Dickie GreenwoodFormer PresidentFT$56,307$56,307
Toby DagenhartVice PresidentFT$52,904$52,904

Board Members and Trustees

NameTitle
Martha KingChairman
Amy AllenDirector
Don NanceDirector
Doug FordDirector
Gary HillDirector
Jay HollandDirector
Jerry HolmanDirector
Jim JenningsDirector
Lynn IngalsbeDirector
Norman J Dozier MdDirector
Randy HillDirector
Rex NuttDirector
Sue Ann HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,997
Program Service Revenue
$1,477,939
Investment Income
$180,297
Other Revenue
$293,422
All Other Contributions
$212,997
Change in Net Assets
$74,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,440
Other Expenses$881,352
Total Fundraising Expense$93,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,971$3,325$48,554$896,850
Depreciation Depletion$273,089$33,910$363$307,362
All Other Expenses$106,137$16,011$24,648$146,796
Current Officers, Directors, Trustees, and Key Employees$32,965$92,302$6,593$131,860
Other Employee Benefits$79,876$12,776$5,671$98,323
Payroll Taxes$69,650$7,555$4,202$81,407
Insurance$58,821$18,640$38$77,499
Other Expenses$56,670$4,562$214$61,446
Advertising$16,951$2,822$72$19,845
Travel$4,634$2,905$393$7,932
Total Functional Expenses$1,760,426$236,204$93,162$2,089,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$477,221
Fundraising Direct Expenses$183,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$267,845$267,845$70,498$197,347
Event 2$70,364$70,364$41,070$29,294
Total Events$477,221$477,221$183,799$293,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug FordDirectorServices providedNo$26,400
Jerry HolmanDirectorServices providedNo$26,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$104,878
Amounts Held for Residents$27,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board members before it is filed, but not formally reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has written a conflict of interest policy which was voted upon in the November 2010 meeting. The policy is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President/CEO's salary is determined by the board of directors. The finance committee has an independent review of the president's salary by comparison of available compensation surveys as well as other nonprofit 990s. The board then approves the salary based on these reviews. The President/CEO reviews and approves all other salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are thoroughly reviewed by the finance committee prior to full board meetings and then subsequently presented to the board.Official documents are available to the public upon request. Procedures require interested individuals to make requests, either written or in person, at the Administrative Office at 3602 North Clack, Abilene, TX 79601.”

Filing and Contact Details

Filer

EIN
75-2157839
Phone
3256776815

Signing Officer

Name
Kelly Young
Title
President
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
119
Volunteers
300

Preparer

Preparer
Shelby Gibbs CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in split interest agreements = $19379”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“During the year ended December 31, 1999, Disability Resources, Inc. was given a wildlife collection consisting of mounted wildlife, paintings, deer and elk horns, etc. This wildlife collection was permanently restricted by the donor. If, or when, Disability Resources, Inc. decided they no longer wished to keep the collection, the donor had the first right of taking the collection back. The collection was appraised at $171,007 on the date of donation and is included in other assets on the statement of financial position.During the year ended December 31, 2006, the donor released the collection from the initial restrictions and is allowing Disability Resources, Inc. to retain or sell the items within the collection.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
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/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03089776
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IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt018640
IRS990/InsuranceGrp/ProgramServicesAmt058821
IRS990/InsuranceGrp/TotalAmt077499
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105428
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02765276
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IRS990/LandBldgEquipCostOrOtherBssAmt08048784
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRI exists to provide exceptional care and contented lives to intellectually challenged adults in a Christian environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08296171
IRS990/NetAssetsOrFundBalancesEOYAmt08480250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0293422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0293422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0242716
IRS990/OtherAssetsTotalGrp/EOYAmt0251235
IRS990/OtherChangesInNetAssetsAmt019379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098323
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD - RESIDENCES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02414
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34562
IRS990/OtherExpensesGrp/ProgramServicesAmt095140
IRS990/OtherExpensesGrp/ProgramServicesAmt185896
IRS990/OtherExpensesGrp/ProgramServicesAmt235626
IRS990/OtherExpensesGrp/ProgramServicesAmt356670
IRS990/OtherExpensesGrp/TotalAmt0107207
IRS990/OtherExpensesGrp/TotalAmt186109
IRS990/OtherExpensesGrp/TotalAmt267156
IRS990/OtherExpensesGrp/TotalAmt361446
IRS990/OtherLiabilitiesGrp/BOYAmt0172951
IRS990/OtherLiabilitiesGrp/EOYAmt0132174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07555
IRS990/PayrollTaxesGrp/ProgramServicesAmt069650
IRS990/PayrollTaxesGrp/TotalAmt081407
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0819417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044239
IRS990/PrincipalOfficerNm0KELLY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc2Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147372
IRS990/ProgSrvcAccomActy2Grp/Desc0Activity Center Program - The organization provides a day habilitation program that consists of educational activities and instruction to include individualized life skills, self-help skills, daily living skills, social skills, recreation and therapy. Individualized nutrition and exercise programs are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198778
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Program - The organization provides vocational training and rehabilitation services to include landscaping, light assembly work, food preparation, laundry services and packaging. The program was designed to provide an opportunity to learn to solve problems, make social adjustments to new and different people, and gain new skills to increase self-esteem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915291
IRS990/PYOtherRevenueAmt0267849
IRS990/PYProgramServiceRevenueAmt01409311
IRS990/PYRevenuesLessExpensesAmt0387017
IRS990/PYSalariesCompEmpBnftPaidAmt01051868
IRS990/PYTotalExpensesAmt01967159
IRS990/PYTotalRevenueAmt02354176
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703,127
Liabilities
$222,877
Net assets
$8,480,250
Revenue
$2,164,655
Expenses
$2,089,792
Net income
$74,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.22$13.6$2.88$3.47$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.27$13.4$4.04$4.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.23$13.0$3.47$3.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.26$13.5$4.05$3.46$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$3.75$3.69$0.06
2019Summary only. Only limited summary data is available for this year.$13.7$0.77$12.9$4.76$3.03$1.73
2018Summary only. Only limited summary data is available for this year.$11.4$0.25$11.1$3.17$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.26$11.4$5.39$2.76$2.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.45$8.64$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.23$8.55$2.61$2.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.25$8.47$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.22$8.48$2.16$2.09$0.07
2012Summary only. Only limited summary data is available for this year.$8.53$0.23$8.30$2.35$1.97$0.39
2011Summary only. Only limited summary data is available for this year.$8.14$0.31$7.82$2.02$2.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.31$8.01$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits