Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2019 • EIN 77-0323115

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor Avenue No 115San Jose, CA 95126

(408) 971-9822

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$269,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,827,131

Down $3,664,424 (-27%) from 2018

Net Assets

Down

$3,001,152

Down $1,086,986 (-27%) from 2018

Liabilities

Down

$6,825,979

Down $2,577,438 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$12,753,812

Down $5,221,090 (-29%) from 2018

Expenses

Down

$14,079,403

Down $3,156,744 (-18%) from 2018

Net Income

Down

-$1,325,591

Down $2,064,346 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023

Highlighted filing

2019

Assets$9,827,131
Liabilities$6,825,979
Net Assets$3,001,152
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023

Highlighted filing

2019

Revenue$12,753,812
Expenses$14,079,403
Net Income-$1,325,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$12,914,352
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,143,251$7,073,419▼ $1,069,832
Cash and Non-Interest-Bearing Accounts$877,235$851,258▼ $25,977
Accounts Receivable$2,915,844$846,877▼ $2,068,967
Savings and Temporary Cash Investments$950,831$418,286▼ $532,545
Investments in Publicly Traded Securities$34,755$38,222▲ $3,467
Prepaid Expenses and Deferred Charges$238,076$16,866▼ $221,210
Total Assets$13,491,555$9,827,131▼ $3,664,424
Other Assets Total$331,563$582,203▲ $250,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,375,363$4,747,058▼ $1,628,305
Accounts Payable and Accrued Expenses$2,022,812$1,070,264▼ $952,548
Other Liabilities$1,005,242$1,008,657▲ $3,415
Total Liabilities$9,403,417$6,825,979▼ $2,577,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,602,568$1,800,637▲ $198,069
Unrestricted Net Assets$2,485,570$1,200,515▼ $1,285,055
Total Net Assets Fund Balance$4,088,138$3,001,152▼ $1,086,986
Total Liabilities and Net Assets / Fund Balance$13,491,555$9,827,131▼ $3,664,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,361,245$855,383$3,216,628
Buildings$1,175,121$1,911,654$3,086,775
Land$2,965,792-$2,965,792
Other Land Buildings$571,261$496,955$1,068,216
Other Assets Org$324,936--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ChapmanCEOFT$237,275$31,761$269,036
Gary RummelhoffCFOFT$147,940$32,542$180,482
Matt MadausCOOFT$115,873$14,621$130,494
Marico SayocCIOFT$125,570$117$125,687

Board Members and Trustees

NameTitle
Carl Agers IiPresident
Mark YoltonVice President
David HershfieldBoard Member
Elizabeth PappyBoard Member
Marty CullBoard Member
Ray RuizBoard Member
Sheila MitchellBoard Member
Cedric MartinSecretary
Madison LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,512,865
Program Service Revenue
$0
Investment Income
$3,228
Other Revenue
$1,237,719
All Other Contributions
$491,690
Change in Net Assets
$-1,325,591

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
Clothing and Household Goods-$58,769Fair Market Value
Other Non Cash Contri Table26$931Fair Market Value
Total Noncash Contributions26$59,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,753,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,729
Total Revenue per Audited Statements
$13,113,541
Total Revenue per Form 990
$12,753,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,094,288
Other Expenses$4,985,115
Total Fundraising Expense$457,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,898,408$404,733$114,214$6,417,355
Other Employee Benefits$1,231,394$118,091$14,626$1,364,111
Occupancy$1,109,415$67,924$24,977$1,202,316
Current Officers, Directors, Trustees, and Key Employees$371,526$243,909$136,712$752,147
Fees for Services Other$408,138$77,804$119,634$605,576
Payroll Taxes$493,039$47,746$19,890$560,675
Depreciation Depletion$432,600$23,867$7,606$464,073
Interest$200,080$47,192-$247,272
Office Expenses$136,021$53,867$5,074$194,962
Travel$170,349$3,977$3,225$177,551
Insurance-$137,726-$137,726
Fees for Services Accounting$187$82,712-$82,899
Other Expenses$19,438$5,493$11,363$36,294
Advertising$10,047$10,047-$20,094
All Other Expenses-$17,117$247$17,364
Total Functional Expenses$12,268,911$1,352,528$457,964$14,079,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,200,527
Expenses per Audited Statements$14,079,403
Total Expenses per Form 990$14,079,403
Expenses Not Reported on Form 990$121,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,540
Fundraising Gross Income$3,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUTHLIVE!$315,889$3,829$160,540$-156,711
Total Events$315,889$3,829$160,540$-156,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$324,936
Line of Credit$297,567
Advances and Refundable County Fees$259,578
Capital Leases Payable$126,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee reviews and recommends approval of the form prior to approval by the full board. The full board reviews the form 990 and votes on the finance committee's recommendation before the return is filed.”

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

“Conflict of interest statements are updated at annual board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by board of directors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Unity Care Group
EIN
77-0323115
Phone
4089719822
Address
1400 PARKMOOR AVENUE NO 115, SAN JOSE, CA 95126

Signing Officer

Name
Andre Chapman
Title
President/CEO
Phone
4085103480
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
169
Volunteers
548

Preparer

Firm
Robert Lee and Associates Llp
Address
999 W TAYLOR ST SUITE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind facility expenses -121,124.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. The oversight process and selection process during the tax year did not change.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2019 management did not identify any uncertain tax positions.”

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IRS990/Desc0MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN AMERICAN FAMILIES. THERAPEUTIC BEHAVIORAL (TBS) ONE-ON-ONE MENTAL HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT ODYSSEY (WRAPAROUND SERVICES) MAINTAIN THE FAMILY BOND BY REUNITING THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS. RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES).
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/InterestGrp/ProgramServicesAmt0200080
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITY CARE GROUP IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156711
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082401
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IRS990/NoncashContributionsAmt059700
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01202316
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01231394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01364111
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt111363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25493
IRS990/OtherExpensesGrp/ProgramServicesAmt01233204
IRS990/OtherExpensesGrp/ProgramServicesAmt1318196
IRS990/OtherExpensesGrp/ProgramServicesAmt2236869
IRS990/OtherExpensesGrp/ProgramServicesAmt319438
IRS990/OtherExpensesGrp/TotalAmt01233204
IRS990/OtherExpensesGrp/TotalAmt1326846
IRS990/OtherExpensesGrp/TotalAmt2238938
IRS990/OtherExpensesGrp/TotalAmt336294
IRS990/OtherLiabilitiesGrp/BOYAmt01005242
IRS990/OtherLiabilitiesGrp/EOYAmt01008657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01251313
IRS990/OtherRevenueMiscGrp/ExclusionAmt160716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01251313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160716
IRS990/OtherRevenueTotalAmt01312029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05898408
IRS990/OtherSalariesAndWagesGrp/TotalAmt06417355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493039
IRS990/PayrollTaxesGrp/TotalAmt0560675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016866
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+) A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGAL ADULTHOOD AND AS A RESULT BECOME HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06134480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06279937
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM (TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. HIP HOP 360 - HIP-HOP 360 PROVIDES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH VARIOUS ARTISTIC AVENUES. Y-TRIBE PROGRAM - A YEAR-LONG PROGRAM THAT PROVIDES TRAINING AND EDUCATION ATO ADDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE.DDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01226886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01243067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016384934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02191
IRS990/PYOtherExpensesAmt04742538
IRS990/PYOtherRevenueAmt01587777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0738755
IRS990/PYSalariesCompEmpBnftPaidAmt012493609
IRS990/PYTotalExpensesAmt017236147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017974902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1325591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04654469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011512865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016384934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012476958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012926593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013135720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066437070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt066437070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011512865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016384934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013135720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066437070
IRS990ScheduleA/TotalSupportAmt066790176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086775
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0358673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121124
IRS990ScheduleD/EquipmentGrp/BookValueAmt02361245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03216628
IRS990ScheduleD/ExpensesNotReportedAmt0121124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014079403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02965792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02965792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2324936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN-KIND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,827,131
Liabilities
$6,825,979
Net assets
$3,001,152
Revenue
$12,753,812
Expenses
$14,079,403
Net income
-$1,325,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits