Civic Intelligence

Reach Unlimited Inc.

990 • Fiscal year 2014 • EIN 76-0079085

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 30, 2014

Organization ProfileREACHUNLIMITED.ORG

View Organization Page

12777 Jones Road 10377070

(281) 469-8058

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,678

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,375,100

Up $1,943,065 (+36%) from 2013

Net Assets

Up

$6,016,479

Up $2,037,261 (+51%) from 2013

Liabilities

Down

$1,358,621

Down $94,196 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

$11,124,805

No earlier filing loaded for comparison.

Expenses

Up

$9,105,806

Up $85,059 (+0.9%) from 2013

Net Income

$2,018,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,763,477Liabilities 2010: $1,275,484Net Assets 2010: $3,487,9932010Assets 2011: $4,666,209Liabilities 2011: $937,501Net Assets 2011: $3,728,7082011Assets 2012: $5,063,342Liabilities 2012: $1,193,819Net Assets 2012: $3,869,5232012Assets 2013: $5,432,035Liabilities 2013: $1,452,817Net Assets 2013: $3,979,2182013Assets 2014: $7,375,100Liabilities 2014: $1,358,621Net Assets 2014: $6,016,4792014Assets 2015: $8,042,817Liabilities 2015: $1,719,203Net Assets 2015: $6,323,6142015Assets 2016: $8,211,782Liabilities 2016: $1,453,306Net Assets 2016: $6,758,4762016Assets 2017: $8,598,901Liabilities 2017: $1,064,989Net Assets 2017: $7,533,9122017Assets 2018: $8,855,476Liabilities 2018: $834,851Net Assets 2018: $8,020,6252018Assets 2019: $9,191,112Liabilities 2019: $1,284,845Net Assets 2019: $7,906,2672019Assets 2020: $11,031,826Liabilities 2020: $2,663,836Net Assets 2020: $8,367,9902020Assets 2021: $12,139,744Liabilities 2021: $1,376,093Net Assets 2021: $10,763,6512021Assets 2022: $12,283,228Liabilities 2022: $1,424,137Net Assets 2022: $10,859,0912022Assets 2023: $13,274,719Liabilities 2023: $1,834,731Net Assets 2023: $11,439,9882023Assets 2024: $13,912,188Liabilities 2024: $2,079,440Net Assets 2024: $11,832,7482024

Highlighted filing

2014

Assets$7,375,100
Liabilities$1,358,621
Net Assets$6,016,479
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,056,6812010Revenue 2011: $8,610,078Expenses 2011: $8,365,813Net Income 2011: $244,2652011Expenses 2012: $8,840,7962012Expenses 2013: $9,020,7472013Revenue 2014: $11,124,805Expenses 2014: $9,105,806Net Income 2014: $2,018,9992014Revenue 2015: $10,166,659Expenses 2015: $9,819,401Net Income 2015: $347,2582015Revenue 2016: $10,073,348Expenses 2016: $9,665,970Net Income 2016: $407,3782016Revenue 2017: $11,223,784Expenses 2017: $10,491,607Net Income 2017: $732,1772017Revenue 2018: $10,457,708Expenses 2018: $9,989,097Net Income 2018: $468,6112018Revenue 2019: $10,418,980Expenses 2019: $10,663,531Net Income 2019: -$244,5512019Revenue 2020: $10,674,424Expenses 2020: $10,244,665Net Income 2020: $429,7592020Revenue 2021: $12,298,895Expenses 2021: $10,416,959Net Income 2021: $1,881,9362021Revenue 2022: $11,535,502Expenses 2022: $11,226,443Net Income 2022: $309,0592022Revenue 2023: $12,847,519Expenses 2023: $12,371,963Net Income 2023: $475,5562023Revenue 2024: $12,194,446Expenses 2024: $12,717,960Net Income 2024: -$523,5142024

Highlighted filing

2014

Revenue$11,124,805
Expenses$9,105,806
Net Income$2,018,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$11,261,616
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities

Rehabilitative training and housing of adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,904,188$3,087,082▲ $182,894
Pledges and Grants Receivable$1,146,719$2,407,818▲ $1,261,099
Investments Other Securities$419,185$955,643▲ $536,458
Savings and Temporary Cash Investments$383,009$370,667▼ $12,342
Accounts Receivable$409,032$365,932▼ $43,100
Cash and Non-Interest-Bearing Accounts$72,548$70,989▼ $1,559
Prepaid Expenses and Deferred Charges$16,091$36,157▲ $20,066
Total Assets$5,432,035$7,375,100▲ $1,943,065
Other Assets Total$81,263$80,812▼ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,910$766,766▲ $11,856
Accounts Payable and Accrued Expenses$589,188$551,555▼ $37,633
Deferred Revenue$108,719$40,300▼ $68,419
Total Liabilities$1,452,817$1,358,621▼ $94,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,954$3,282,064▼ $198,890
Temporarily Rstr Net Assets$492,762$2,723,407▲ $2,230,645
Permanently Rstr Net Assets$5,502$11,008▲ $5,506
Total Net Assets Fund Balance$3,979,218$6,016,479▲ $2,037,261
Total Liabilities and Net Assets / Fund Balance$5,432,035$7,375,100▲ $1,943,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,463$1,002,731$3,208,194
Other Land Buildings$533,568$638,699$1,172,267
Land$348,051-$348,051
Equipment-$41,567$41,567
Other Securities$444,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$5,500▲ $6-$11,008
2012-$5,500▲ $2-$5,502
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Kathi SchmidtExecutive Di$135,311$4,367$139,678
Lauren BlackAssistant Ex$103,167$2,959$106,126

Board Members and Trustees

NameTitle
George ParkerChairperson
Cheryl SalyardsVice Chairpe
Elizabeth WoodMember
Gale S ParkerMember
Jim KidwellMember
Kathleen CoveyMember
Leslie MartoneMember
Lisa CopelandMember
Marilyn HildenbrandMember
Martha SteeleMember
Suzanne NasemanMember
Todd BoothMember
Tony FernandezMember
Lisa WilsonSecretary
Doug PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,022
Program Service Revenue
$8,051,868
Investment Income
$66,551
Other Revenue
$542,364
All Other Contributions
$2,464,022
Change in Net Assets
$2,018,999

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,199Cost to Donor
Other Non Cash Contri Table78$3,467Fair Market Value
Clothing and Household Goods-$2,755Fair Market Value
Food Inventory10$480Fair Market Value
Total Noncash Contributions89$90,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,124,805
Revenue Not Reported on Form 990
$18,262
Total Revenue per Audited Statements
$11,143,067
Total Revenue per Form 990
$11,124,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,654,876
Other Expenses$3,450,930
Total Fundraising Expense$218,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,987,769$267,310$81,780$4,336,859
Other Employee Benefits$614,925$81,404$5,083$701,412
All Other Expenses$428,148$41,132$19,831$489,111
Occupancy$361,421$84,306-$445,727
Payroll Taxes$319,911$51,704$6,512$378,127
Current Officers, Directors, Trustees, and Key Employees-$238,478-$238,478
Depreciation Depletion$183,444--$183,444
Other Expenses$157,822$333$25$158,180
Insurance$122,451$22,776-$145,227
Office Expenses$50,539$80,980$4,852$136,371
Interest$20,758$18,592-$39,350
Travel$26,259$3,923$1,580$31,762
Fees for Services Accounting-$22,342-$22,342
Advertising-$351-$351
Total Functional Expenses$7,973,425$913,631$218,750$9,105,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,105,806
Total Expenses per Audited Statements$9,105,806
Total Expenses per Form 990$9,105,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$563,553
Fundraising Direct Expenses$53,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$563,553$563,553$53,733$509,820
Total Events$563,553$563,553$53,733$509,820
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George parker gale parker president director married”

Form 990, Page 6, Part VI, Line 11B

“The organization has a finance committee which reviews audit findings, financial statements and the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers are required to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at reach unlimited, inc.'s office.”

Filing and Contact Details

Filer

EIN
76-0079085
Phone
2814698058

Signing Officer

Name
George Parker
Title
President
Phone
2814698058
Signed
2014-12-30

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
252
Volunteers
1,000

Preparer

Preparer
Kevin Cadenhead
Phone
9792974075
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IRS990/InsuranceGrp/TotalAmt0145227
IRS990/InterestGrp/ManagementAndGeneralAmt018592
IRS990/InterestGrp/ProgramServicesAmt020758
IRS990/InterestGrp/TotalAmt039350
IRS990/InvestmentIncomeGrp/ExclusionAmt019629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0955643
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087082
IRS990/LandBldgEquipCostOrOtherBssAmt04770079
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATIVE TRAINING AND HOUSING OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766766
IRS990/NetAssetsOrFundBalancesBOYAmt03979218
IRS990/NetAssetsOrFundBalancesEOYAmt06016479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0509820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0509820
IRS990/NetUnrlzdGainsLossesInvstAmt018262
IRS990/NoncashContributionsAmt090901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084306
IRS990/OccupancyGrp/ProgramServicesAmt0361421
IRS990/OccupancyGrp/TotalAmt0445727
IRS990/OfficeExpensesGrp/FundraisingAmt04852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080980
IRS990/OfficeExpensesGrp/ProgramServicesAmt050539
IRS990/OfficeExpensesGrp/TotalAmt0136371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081263
IRS990/OtherAssetsTotalGrp/EOYAmt080812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701412
IRS990/OtherExpensesGrp/Desc0FOSTER COMPANION FEES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt099087
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt01211639
IRS990/OtherExpensesGrp/ProgramServicesAmt1324636
IRS990/OtherExpensesGrp/ProgramServicesAmt2163703
IRS990/OtherExpensesGrp/ProgramServicesAmt3157822
IRS990/OtherExpensesGrp/TotalAmt01211639
IRS990/OtherExpensesGrp/TotalAmt1324636
IRS990/OtherExpensesGrp/TotalAmt2262790
IRS990/OtherExpensesGrp/TotalAmt3158180
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT & BOOKKEEPING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11856
IRS990/OtherRevenueTotalAmt032544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03987769
IRS990/OtherSalariesAndWagesGrp/TotalAmt04336859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319911
IRS990/PayrollTaxesGrp/TotalAmt0378127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02407818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036157
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06699094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11352774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06699094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11352774
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF RESIDENTIAL HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01487664
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING ACTIVITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01593297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09132
IRS990/PYOtherExpensesAmt03562478
IRS990/PYOtherRevenueAmt0481108
IRS990/PYProgramServiceRevenueAmt07864993
IRS990/PYRevenuesLessExpensesAmt076310
IRS990/PYSalariesCompEmpBnftPaidAmt05458269
IRS990/PYTotalExpensesAmt09020747
IRS990/PYTotalRevenueAmt09097057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02018999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370667
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 31,227 SPECIAL EVENTS 2,387,547 VENDING MACHINE INCOME 196,572 MANAGEMENT & BOOKKEEPING FEES 163,587
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09163116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07313384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07088262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06844438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06437035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036846235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08084412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0597250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0538108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02778933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt036302661
IRS990ScheduleA/SubstantialContributorsTotAmt0543574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09163116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07313384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07088262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06844438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06437035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036846235
IRS990ScheduleA/TotalSupportAmt039695888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02205463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041567
IRS990ScheduleD/ExpensesSubtotalAmt09105806
IRS990ScheduleD/LandGrp/BookValueAmt0348051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,375,100
Liabilities
$1,358,621
Net assets
$6,016,479
Revenue
$11,124,805
Expenses
$9,105,806
Net income
$2,018,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.08$11.8$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.83$11.4$12.8$12.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$11.5$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.38$10.8$12.3$10.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.66$8.37$10.7$10.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$10.4$10.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.83$8.02$10.5$9.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.06$7.53$11.2$10.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.45$6.76$10.1$9.67$0.41
2015Summary only. Only limited summary data is available for this year.$8.04$1.72$6.32$10.2$9.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$11.1$9.11$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.45$3.98$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.19$3.87$8.84
2011Summary only. Only limited summary data is available for this year.$4.67$0.94$3.73$8.61$8.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.28$3.49$8.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits