Civic Intelligence

Reach Inc.

990 • Fiscal year 2016 • EIN 81-0347366

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.REACHINC.ORG

View Organization Page

322 Gallatin Park DriveBozeman, MT 59715

(406) 587-1271

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,979,674

Up $129,627 (+2.7%) from 2015

Net Assets

Up

$3,852,216

Up $137,681 (+3.7%) from 2015

Liabilities

Down

$1,127,458

Down $8,054 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$4,033,605

Up $325,483 (+8.8%) from 2015

Expenses

Up

$3,886,014

Up $54,197 (+1.4%) from 2015

Net Income

Up

$147,591

Up $271,286 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,560,972Liabilities 2011: $982,008Net Assets 2011: $3,578,9642011Assets 2012: $4,937,612Liabilities 2012: $962,052Net Assets 2012: $3,975,5602012Assets 2013: $4,831,938Liabilities 2013: $916,649Net Assets 2013: $3,915,2892013Assets 2014: $4,974,105Liabilities 2014: $1,141,981Net Assets 2014: $3,832,1242014Assets 2015: $4,850,047Liabilities 2015: $1,135,512Net Assets 2015: $3,714,5352015Assets 2016: $4,979,674Liabilities 2016: $1,127,458Net Assets 2016: $3,852,2162016Assets 2017: $6,038,810Liabilities 2017: $1,296,455Net Assets 2017: $4,742,3552017Assets 2018: $5,802,786Liabilities 2018: $1,048,647Net Assets 2018: $4,754,1392018Assets 2019: $5,799,723Liabilities 2019: $1,007,303Net Assets 2019: $4,792,4202019Assets 2020: $6,122,293Liabilities 2020: $1,472,685Net Assets 2020: $4,649,6082020Assets 2021: $6,403,020Liabilities 2021: $967,962Net Assets 2021: $5,435,0582021Assets 2022: $6,085,160Liabilities 2022: $786,684Net Assets 2022: $5,298,4762022Assets 2023: $5,818,218Liabilities 2023: $693,083Net Assets 2023: $5,125,1352023Assets 2025: $6,457,206Liabilities 2025: $665,296Net Assets 2025: $5,791,9102025

Highlighted filing

2016

Assets$4,979,674
Liabilities$1,127,458
Net Assets$3,852,216
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,267,4582011Expenses 2012: $3,364,4222012Expenses 2013: $3,371,4092013Revenue 2014: $3,536,645Expenses 2014: $3,586,718Net Income 2014: -$50,0732014Revenue 2015: $3,708,122Expenses 2015: $3,831,817Net Income 2015: -$123,6952015Revenue 2016: $4,033,605Expenses 2016: $3,886,014Net Income 2016: $147,5912016Revenue 2017: $5,024,133Expenses 2017: $4,171,155Net Income 2017: $852,9782017Revenue 2018: $4,134,942Expenses 2018: $4,006,437Net Income 2018: $128,5052018Revenue 2019: $4,254,887Expenses 2019: $4,216,606Net Income 2019: $38,2812019Revenue 2020: $4,103,892Expenses 2020: $4,242,418Net Income 2020: -$138,5262020Revenue 2021: $5,040,539Expenses 2021: $4,317,844Net Income 2021: $722,6952021Revenue 2022: $4,523,039Expenses 2022: $4,573,816Net Income 2022: -$50,7772022Revenue 2023: $4,158,912Expenses 2023: $4,325,552Net Income 2023: -$166,6402023Revenue 2025: $4,913,194Expenses 2025: $4,334,659Net Income 2025: $578,5352025

Highlighted filing

2016

Revenue$4,033,605
Expenses$3,886,014
Net Income$147,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$4,201,136
Mission and Program Overview

Mission

Reach, inc's mission is to empower the adults with disabilities whom we servce to attain their individual potential and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,738,665$3,901,932▲ $163,267
Accounts Receivable$269,809$276,844▲ $7,035
Cash and Non-Interest-Bearing Accounts$273,424$262,757▼ $10,667
Savings and Temporary Cash Investments$362,843$255,188▼ $107,655
Investments in Publicly Traded Securities$169,951$171,518▲ $1,567
Intangible Assets$2,309$1,869▼ $440
Prepaid Expenses and Deferred Charges-$302-
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-
Inventories for Sale or Use-$0-
Total Assets$4,850,047$4,979,674▲ $129,627
Other Assets Total$33,046$109,264▲ $76,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,429$616,244▼ $286,185
Other Liabilities-$258,440-
Accounts Payable and Accrued Expenses$224,726$244,417▲ $19,691
Deferred Revenue$8,357$8,357→ $0
Total Liabilities$1,135,512$1,127,458▼ $8,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,563,663$3,312,234▼ $251,429
Temporarily Rstr Net Assets$75,283$461,747▲ $386,464
Permanently Rstr Net Assets$75,589$78,235▲ $2,646
Total Net Assets Fund Balance$3,714,535$3,852,216▲ $137,681
Total Liabilities and Net Assets / Fund Balance$4,850,047$4,979,674▲ $129,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,709,658$2,300,499$5,010,157
Land$730,148-$730,148
Equipment$85,374$447,122$532,496
Other Land Buildings$374,189$111,805$485,994
Leasehold Improvements$2,563$4,904$7,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$169,951$2,646▲ $331-$171,518
2014$163,587$1,000▲ $7,267-$169,951
2013$112,175$31,000▲ $22,135-$163,587
2012$97,640$1,000▲ $14,727-$112,175
2011$116,348-▼ $1,435$16,000$97,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda HughesPresident
Clint PhillipsVice President
Alanah GriffithDirector
Bruce GerlachDirector
Diana CloningerDirector
Marcy RamsayDirector
Steve McguireDirector
Tracy ElligDirector
Jan BowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,375
Program Service Revenue
$3,606,908
Investment Income
$15,959
Other Revenue
$-10,637
All Other Contributions
$131,786
Change in Net Assets
$147,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,033,605
Revenue Not Reported on Form 990
$160,039
Total Revenue per Audited Statements
$4,193,644
Total Revenue per Form 990
$4,033,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,060
Other Expenses$912,954
Total Fundraising Expense$133,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,021$20,696$68,118$2,409,835
Other Employee Benefits$243,071$23,931$54,435$321,437
Depreciation Depletion$186,496$32,456-$218,952
Payroll Taxes$183,789$1,550$5,169$190,508
All Other Expenses$153,536$30,691$1,410$185,637
Other Expenses$59,752$3,142$2,226$62,894
Pension Plan Contributions$22,711$26,281$2,288$51,280
Travel$46,026$289-$46,315
Interest$12,165$33,233-$45,398
Insurance$40,762$1,371-$42,133
Fees for Services Accounting$11,079$1,804-$12,883
Fees for Services Other$2,220$735-$2,955
Advertising$412$231-$643
Fees for Services Legal$176$4-$180
Total Functional Expenses$3,572,706$179,662$133,646$3,886,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,046,053
Expenses per Audited Statements$3,886,014
Total Expenses per Form 990$3,886,014
Expenses Not Reported on Form 990$160,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,815
Fundraising Direct Expenses$36,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$96,096$38,454$17,133$21,321
Reach Run for Independence$30,291$12,415$12,460$-45
Total Events$140,454$56,815$36,942$19,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Current Portion of Note Payable$258,440
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board prior to filing the form.”

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

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
81-0347366
Phone
4065871271
Address
322 GALLATIN PARK DRIVE, BOZEMAN, MT 59715

Signing Officer

Name
Linda Hughes
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
237
Volunteers
176

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Brent Walker CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supportive employment - obtaining employment for developmentally disabled adults outside work activity center”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be held in perpetuity to provide an income stream to support operations when necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Production expense $123097 special event expense $36942”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Production expenses $123097 special event expenses $36942”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt042133
IRS990/IntangibleAssetsGrp/BOYAmt02309
IRS990/IntangibleAssetsGrp/EOYAmt01869
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REACH, INC'S MISSION IS TO EMPOWER THE ADULTS WITH DISABILITIES WHOM WE SERVCE TO ATTAIN THEIR INDIVIDUAL POTENTIAL AND ASPIRATIONS.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07217
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033046
IRS990/OtherAssetsTotalGrp/EOYAmt0109264
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321437
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt0115571
IRS990/OtherExpensesGrp/ProgramServicesAmt197358
IRS990/OtherExpensesGrp/ProgramServicesAmt276561
IRS990/OtherExpensesGrp/ProgramServicesAmt359752
IRS990/OtherExpensesGrp/TotalAmt0118306
IRS990/OtherExpensesGrp/TotalAmt197358
IRS990/OtherExpensesGrp/TotalAmt279300
IRS990/OtherExpensesGrp/TotalAmt362894
IRS990/OtherLiabilitiesGrp/EOYAmt0258440
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05636
IRS990/OtherRevenueTotalAmt05636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183789
IRS990/PayrollTaxesGrp/TotalAmt0190508
IRS990/PensionPlanContributionsGrp/FundraisingAmt02288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022711
IRS990/PensionPlanContributionsGrp/TotalAmt051280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOMES/SUPPORTED
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22393182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22393182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125196
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS - APPROXIMATELY 70+ CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835608
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION TO PROVIDE ABOVE SERVICES TO APPROXIMATELY 70+ CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0878299
IRS990/PYOtherRevenueAmt054924
IRS990/PYProgramServiceRevenueAmt03472037
IRS990/PYRevenuesLessExpensesAmt0-123695
IRS990/PYSalariesCompEmpBnftPaidAmt02953518
IRS990/PYTotalExpensesAmt03831817
IRS990/PYTotalRevenueAmt03708122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949964
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017520528
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128984

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,674
Liabilities
$1,127,458
Net assets
$3,852,216
Revenue
$4,033,605
Expenses
$3,886,014
Net income
$147,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.67$5.79$4.91$4.33$0.58
2023Summary only. Only limited summary data is available for this year.$5.82$0.69$5.13$4.16$4.33$0.17
2022Summary only. Only limited summary data is available for this year.$6.09$0.79$5.30$4.52$4.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.97$5.44$5.04$4.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.47$4.65$4.10$4.24$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.01$4.79$4.25$4.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.05$4.75$4.13$4.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.30$4.74$5.02$4.17$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.98$1.13$3.85$4.03$3.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$3.71$3.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.14$3.83$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.92$3.92$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.96$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.98$3.58$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits