Civic Intelligence

Jannus Inc.

990 • Fiscal year 2013 • EIN 81-6035382

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

1607 W Jefferson Street83702
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,344,491

Up $440,302 (+11%) from 2012

Net Assets

Up

$1,883,983

Up $97,870 (+5.5%) from 2012

Liabilities

Up

$2,460,508

Up $342,432 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,590,563

Down $1,221,815 (-8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,450,284Liabilities 2010: $2,086,179Net Assets 2010: $1,364,1052010Assets 2011: $4,192,121Liabilities 2011: $2,458,053Net Assets 2011: $1,734,0682011Assets 2012: $3,904,189Liabilities 2012: $2,118,076Net Assets 2012: $1,786,1132012Assets 2013: $4,344,491Liabilities 2013: $2,460,508Net Assets 2013: $1,883,9832013Assets 2014: $4,668,242Liabilities 2014: $2,715,848Net Assets 2014: $1,952,3942014Assets 2015: $4,740,176Liabilities 2015: $2,646,138Net Assets 2015: $2,094,0382015Assets 2016: $5,044,194Liabilities 2016: $2,400,391Net Assets 2016: $2,643,8032016Assets 2017: $5,186,968Liabilities 2017: $2,168,745Net Assets 2017: $3,018,2232017Assets 2018: $5,846,758Liabilities 2018: $2,774,882Net Assets 2018: $3,071,8762018Assets 2019: $5,910,804Liabilities 2019: $2,840,726Net Assets 2019: $3,070,0782019Assets 2020: $7,297,404Liabilities 2020: $4,235,402Net Assets 2020: $3,062,0022020Assets 2021: $8,733,136Liabilities 2021: $4,539,981Net Assets 2021: $4,193,1552021Assets 2022: $10,545,872Liabilities 2022: $6,049,793Net Assets 2022: $4,496,0792022Assets 2023: $13,190,118Liabilities 2023: $7,798,287Net Assets 2023: $5,391,8312023Assets 2024: $12,518,159Liabilities 2024: $6,138,585Net Assets 2024: $6,379,5742024

Highlighted filing

2013

Assets$4,344,491
Liabilities$2,460,508
Net Assets$1,883,983

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,585,2812010Revenue 2011: $13,899,817Expenses 2011: $13,848,357Net Income 2011: $51,4602011Expenses 2012: $14,812,3782012Expenses 2013: $13,590,5632013Revenue 2014: $13,312,063Expenses 2014: $13,243,652Net Income 2014: $68,4112014Revenue 2015: $14,319,816Expenses 2015: $14,178,172Net Income 2015: $141,6442015Revenue 2016: $15,146,953Expenses 2016: $14,597,188Net Income 2016: $549,7652016Revenue 2017: $15,430,695Expenses 2017: $15,056,275Net Income 2017: $374,4202017Revenue 2018: $14,105,719Expenses 2018: $14,052,066Net Income 2018: $53,6532018Revenue 2019: $14,854,378Expenses 2019: $14,867,909Net Income 2019: -$13,5312019Revenue 2020: $14,608,668Expenses 2020: $14,630,630Net Income 2020: -$21,9622020Revenue 2021: $16,058,488Expenses 2021: $14,983,811Net Income 2021: $1,074,6772021Revenue 2022: $21,722,189Expenses 2022: $21,240,148Net Income 2022: $482,0412022Revenue 2023: $31,110,176Expenses 2023: $30,367,393Net Income 2023: $742,7832023Revenue 2024: $32,170,570Expenses 2024: $31,439,242Net Income 2024: $731,3282024

Highlighted filing

2013

Revenue-
Expenses$13,590,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$13,699,254
Mission and Program Overview

Mission

Jannus, inc. Brings people together to change lives with programs in community health, public policy, and economic opportunity.

Major Activities

Activity 2
Msg is a sponsoring organization for the child and adult care food program in idaho. The program's goal is to help child care providers (family child care and centers) serve nutritious meals and snacks to children in their care by providing food reimbursement money and nutrition training to sponsored providers. This federal program, funded through the u.s. Department of agriculture and passed through the idaho department of education, was started almost 40 years ago and has been a part of msg since 1996. The program supports child care facilities with education and stipends to feed over 4,000 children well-balanced, healthy meals and snacks each month, playing an important role in helping to combat rising obesity rates.
Activity 3
The idaho office for refugees (ior) is a program of msg and is responsible for administration of the state of idaho's refugee resettlement program, overseeing the resettlement of 817 new refugees in idaho during the fiscal year from 17 different countries, primarily from bhutan, burma, congo, somalia, iraq, afghanistan, and eritrea. The wilson fish cooperative agreement is funded by the u.s. Department of health and human services to provide interim financial assistance, english language training, employment services, case management, and social adjustment services to assist refugees to become self-supporting and integrate into the united states.
Filing and Contact Details

Filer

EIN
81-6035382
Raw XML AppendixShowing 400 of 744 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01100826
IRS990/AccountsPayableAccruedExpenses/EOY01175291
IRS990/AccountsReceivable/BOY010128
IRS990/AccountsReceivable/EOY013728
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MSG IS A SPONSORING ORGANIZATION FOR THE CHILD AND ADULT CARE FOOD PROGRAM IN IDAHO. THE PROGRAM'S GOAL IS TO HELP CHILD CARE PROVIDERS (FAMILY CHILD CARE AND CENTERS) SERVE NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE BY PROVIDING FOOD REIMBURSEMENT MONEY AND NUTRITION TRAINING TO SPONSORED PROVIDERS. THIS FEDERAL PROGRAM, FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AND PASSED THROUGH THE IDAHO DEPARTMENT OF EDUCATION, WAS STARTED ALMOST 40 YEARS AGO AND HAS BEEN A PART OF MSG SINCE 1996. THE PROGRAM SUPPORTS CHILD CARE FACILITIES WITH EDUCATION AND STIPENDS TO FEED OVER 4,000 CHILDREN WELL-BALANCED, HEALTHY MEALS AND SNACKS EACH MONTH, PLAYING AN IMPORTANT ROLE IN HELPING TO COMBAT RISING OBESITY RATES.
IRS990/Activity2/Expense01949570
IRS990/Activity2/Grants01669602
IRS990/Activity3/Description0THE IDAHO OFFICE FOR REFUGEES (IOR) IS A PROGRAM OF MSG AND IS RESPONSIBLE FOR ADMINISTRATION OF THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAM, OVERSEEING THE RESETTLEMENT OF 817 NEW REFUGEES IN IDAHO DURING THE FISCAL YEAR FROM 17 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, CONGO, SOMALIA, IRAQ, AFGHANISTAN, AND ERITREA. THE WILSON FISH COOPERATIVE AGREEMENT IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND SOCIAL ADJUSTMENT SERVICES TO ASSIST REFUGEES TO BECOME SELF-SUPPORTING AND INTEGRATE INTO THE UNITED STATES.
IRS990/Activity3/Expense01707504
IRS990/Activity3/Grants01200085
IRS990/ActivityOrMissionDescription0TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES.
IRS990/ActivityOther/Description0ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE STATE IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES.
IRS990/ActivityOther/Expense06950465
IRS990/ActivityOther/Grants02007555
IRS990/ActivityOther/Revenue01659523
IRS990/AddressPrincipalOfficerUS/AddressLine101607 W JEFFERSON STREET
IRS990/AddressPrincipalOfficerUS/City0BOISE
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083702
IRS990/AllOtherContributions01049339
IRS990/AllOtherExpenses/ProgramServices0-2596
IRS990/AllOtherExpenses/Total0-2596
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0675146
IRS990/CashNonInterestBearing/EOY0863812
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0218230
IRS990/CompCurrentOfficersDirectors/ProgramServices05140
IRS990/CompCurrentOfficersDirectors/Total0223370
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01058
IRS990/ConferencesMeetings/ProgramServices0103986
IRS990/ConferencesMeetings/Total0105044
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10CSI REFUGEE CENTER 1526 HIGHLAND A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117188 W POTOMAC DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126702 FAIRVIEW AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1350 SEWALL ST STE 102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14600 E SUPERIOR ST 404
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TWIN FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOISE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOISE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DULUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ID
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1ID
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2ID
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode083301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode183704
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode283704
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode304102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455802
IRS990/ContractorCompensation/Compensation0497842
IRS990/ContractorCompensation/Compensation1429328
IRS990/ContractorCompensation/Compensation2391370
IRS990/ContractorCompensation/Compensation3217516
IRS990/ContractorCompensation/Compensation4192311
IRS990/ContractorCompensation/DescriptionOfServices0REFUGEE RESETTLEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1REFUGEE RESETTLEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2REFUGEE RESETTLEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3RURAL HEALTH TECHNICAL ASSISTANCE
IRS990/ContractorCompensation/DescriptionOfServices4RURAL HEALTH TECHNICAL ASSISTANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COLLEGE OF SOUTHERN IDAHO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11INTERNATIONAL RESCUE COMMITTEE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TREASURE VALLEY WORLD RELIEF
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13STROUDWATER ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14RURAL HEALTH RESOURCE CENTER
IRS990/ContributionsGrantsCurrentYear012001028
IRS990/ContributionsGrantsPriorYear011654292
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0494585
IRS990/DeferredRevenue/EOY0779723
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01918
IRS990/DepreciationDepletion/ProgramServices066280
IRS990/DepreciationDepletion/Total068198
IRS990/DescribedIn501C301
IRS990/Description0MOUNTAIN STATES EARLY HEAD START (MSEHS) PROVIDES COMPREHENSIVE HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI AND BONNER COUNTIES IN NORTHERN IDAHO THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (USDHHS) AND TANF, PASSED THROUGH FROM THE IDAHO HEAD START ASSOCIATION. SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATIONAL PLAYGROUPS, AND CLASSES SUCH AS CPR, MONEY MANAGEMENT, COOKING, AND CHILD DISCIPLINE. DURING THE YEAR, MSEHS SERVED 159 CHILDREN. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION, AND DEVELOPMENTAL SCREENINGS. SOME HIGHLIGHTS OF SUCCESSES ARE MEASURED WITH PARENTS COMPLETING GED COURSES, ENROLLING IN COLLEGE, OR BECOMING A FIRST TIME HOME BUYER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY099381
IRS990/EscrowAccountLiability/EOY078892
IRS990/ExcessBenefitTransaction00
IRS990/Expense01955264
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral055644
IRS990/FeesForServicesAccounting/ProgramServices08727
IRS990/FeesForServicesAccounting/Total064371
IRS990/FeesForServicesLegal/ManagementAndGeneral02533
IRS990/FeesForServicesLegal/ProgramServices02789
IRS990/FeesForServicesLegal/Total05322
IRS990/FeesForServicesOther/ManagementAndGeneral019235
IRS990/FeesForServicesOther/ProgramServices0541182
IRS990/FeesForServicesOther/Total0560417
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET HENBEST
IRS990/Form990PartVIISectionA/NamePerson1BENSON R DAITZ MD
IRS990/Form990PartVIISectionA/NamePerson2LOUISE HANEY
IRS990/Form990PartVIISectionA/NamePerson3KERMIT W SCARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson4ANN MORSE
IRS990/Form990PartVIISectionA/NamePerson5MARION SOKOL
IRS990/Form990PartVIISectionA/NamePerson6LAURA WILSON
IRS990/Form990PartVIISectionA/NamePerson7KARAN E TUCKER
IRS990/Form990PartVIISectionA/NamePerson8JESSE ALLEN
IRS990/Form990PartVIISectionA/NamePerson9JAN REEVES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712478
IRS990/Form990PartVIISectionA/OtherCompensation810393
IRS990/Form990PartVIISectionA/OtherCompensation913367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7108280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization842175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9103877
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title9PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010821
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants010951689
IRS990/Grants04451
IRS990/GrantsAndSimilarAmntsCY04881693
IRS990/GrantsAndSimilarAmntsPriorYear05085264
IRS990/GrantsToDomesticIndividuals/ProgramServices03061700
IRS990/GrantsToDomesticIndividuals/Total03061700
IRS990/GrantsToDomesticOrgs/ProgramServices01819993
IRS990/GrantsToDomesticOrgs/Total01819993
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents037952
IRS990/GrossReceipts013699254
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03212
IRS990/InformationTechnology/ProgramServices044694
IRS990/InformationTechnology/Total047906
IRS990/Insurance/ManagementAndGeneral039330
IRS990/Insurance/ProgramServices07777
IRS990/Insurance/Total047107
IRS990/Interest/ProgramServices016624
IRS990/Interest/Total016624
IRS990/InvestmentIncomeCurrentYear0751
IRS990/InvestmentIncome/ExclusionAmount0751
IRS990/InvestmentIncomePriorYear08385
IRS990/InvestmentIncome/TotalRevenueColumn0751
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0846310
IRS990/LandBuildingsEquipmentBasis02094302
IRS990/LandBuildingsEquipmentBasisNet/BOY01262381
IRS990/LandBuildingsEquipmentBasisNet/EOY01247992
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MSG BRINGS PEOPLE TOGETHER TO CREATE LASTING SOLUTIONS THAT ADVANCE THE HEALTH, EDUCATION, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. PROGRAM AREAS INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, RURAL HEALTH, AND HEALTHY AGING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0423284
IRS990/MortNotesPyblSecuredInvestProp/EOY0426602
IRS990/NameOfPrincipalOfficerPerson0KARAN TUCKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01786113
IRS990/NetAssetsOrFundBalancesEOY01883983
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027131
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions082821
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960119
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0175
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035418
IRS990/Occupancy/ProgramServices0333169
IRS990/Occupancy/Total0368587
IRS990/OfficeExpenses/ManagementAndGeneral0125518
IRS990/OfficeExpenses/ProgramServices0478183
IRS990/OfficeExpenses/Total0603701
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024890
IRS990/OtherEmployeeBenefits/ProgramServices0253665
IRS990/OtherEmployeeBenefits/Total0284463
IRS990/OtherExpensePriorYear04021790
IRS990/OtherExpensesCurrentYear03137312
IRS990/OtherExpenses/Description0INDIRECT/ADMINISTRATIVE
IRS990/OtherExpenses/Description1STAFF AND VOLUNTEER TRA
IRS990/OtherExpenses/Description2STIPENDS & SCHOLARSHIPS
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising0211
IRS990/OtherExpenses/ManagementAndGeneral02807
IRS990/OtherExpenses/ProgramServices0845927
IRS990/OtherExpenses/ProgramServices197420
IRS990/OtherExpenses/ProgramServices286585
IRS990/OtherExpenses/Total0845927
IRS990/OtherExpenses/Total1100227
IRS990/OtherExpenses/Total286585
IRS990/OtherExpenses/Total3211
IRS990/OtherNotesLoansReceivableNet/BOY0128105
IRS990/OtherNotesLoansReceivableNet/EOY0194088
IRS990/OtherRevenueCurrentYear027131
IRS990/OtherRevenuePriorYear027085
IRS990/OtherSalariesAndWages/Fundraising079040
IRS990/OtherSalariesAndWages/ManagementAndGeneral0319718
IRS990/OtherSalariesAndWages/ProgramServices03932295
IRS990/OtherSalariesAndWages/Total04331053
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08166
IRS990/PayrollTaxes/ManagementAndGeneral041525
IRS990/PayrollTaxes/ProgramServices0395268
IRS990/PayrollTaxes/Total0444959
IRS990/PensionPlanContributions/Fundraising07901
IRS990/PensionPlanContributions/ManagementAndGeneral028914
IRS990/PensionPlanContributions/ProgramServices0250898
IRS990/PensionPlanContributions/Total0287713
IRS990/PledgesAndGrantsReceivable/BOY01350318
IRS990/PledgesAndGrantsReceivable/EOY01400713
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052533
IRS990/PrepaidExpensesDeferredCharges/EOY048787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01659523
IRS990/ProgramServiceRevenue/Description0FEES & EXP REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenue/Description2INTEREST ON PROGRAM RELATED INVES
IRS990/ProgramServiceRevenuePriorYear03178578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01429790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1218375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211358
IRS990/ProgramServiceRevenue/TotalRevenueColumn01429790
IRS990/ProgramServiceRevenue/TotalRevenueColumn1218375
IRS990/ProgramServiceRevenue/TotalRevenueColumn211358
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses097870
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY097870
IRS990/RevenuesLessExpensesPriorYear055962
IRS990/SalariesEtcCurrentYear05571558
IRS990/SalariesEtcPriorYear05705324
IRS990/SavingsAndTempCashInvestments/BOY0425578
IRS990/SavingsAndTempCashInvestments/EOY0575371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012001028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011654292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010689599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010738029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09260631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054343579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04510
IRS990ScheduleA/GrossInvestmentIncome170/Total047539
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015986238
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years09292
IRS990ScheduleA/NetUBI/Total09292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal170054343579
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012001028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011654292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010689599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010738029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09260631
IRS990ScheduleA/Total170/Total054343579
IRS990ScheduleA/TotalSupport054400410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0814470
IRS990ScheduleD/Buildings/Depreciation0569503
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01383973
IRS990ScheduleD/DonatedServicesUseOfFacilities0190269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.14$6.38$32.2$31.4$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.80$5.39$31.1$30.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$10.5$6.05$4.50$21.7$21.2$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.54$4.19$16.1$15.0$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.30$4.24$3.06$14.6$14.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.91$2.84$3.07$14.9$14.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.77$3.07$14.1$14.1$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.19$2.17$3.02$15.4$15.1$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.40$2.64$15.1$14.6$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.74$2.65$2.09$14.3$14.2$0.14
2014Summary only. Only limited summary data is available for this year.$4.67$2.72$1.95$13.3$13.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.46$1.88$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.12$1.79$14.8
2011Summary only. Only limited summary data is available for this year.$4.19$2.46$1.73$13.9$13.8$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.09$1.36$14.6