Civic Intelligence

Employment & Community Options

990 • Fiscal year 2012 • EIN 83-0471805

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.COMMUNITYOPTIONS.ORG

View Organization Page

9370 Sky Park Court No 21092123
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,192,812

Up $87,478 (+4.2%) from 2011

Net Assets

Up

$1,635,833

Up $206,238 (+14%) from 2011

Liabilities

Down

$556,979

Down $118,760 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,276,202

Up $271,937 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2012

Assets$2,192,812
Liabilities$556,979
Net Assets$1,635,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2012

Revenue-
Expenses$9,276,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$9,487,042
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

Major Activities

Activity 2
Independent living services (ils):the ils program serves the san jose, santa cruz, san diego and san bernardino areas. This program served 303 individuals in 2011-2012 and provides skills training to help individuals live independently in the community. The program provides 1:1, 1:2, and 1:3 training models. The 1:3 training consists of classes, tenant association meetings, and group events & workshops. The 1:2 training allows staff to provide training and support to couples and roommates simultaneously. The 1:1 training is designed to provide personalized skills training with an individual.
Activity 3
Supported employment (se):this program is provided in the san diego, san bernardino, and san jose regions and continued to serve 142 individuals in 2011-2012. Through this program we were able to place 25 individuals in new competitive employment positions even in light of the tough economic times during 2011-2012. We partnered with 122 employers to maintain job placements for the individuals we serve and have an average wage held by individuals of $9.31 per hour.
Filing and Contact Details

Filer

EIN
83-0471805
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0615858
IRS990/AccountsPayableAccruedExpenses/EOY0508384
IRS990/AccountsReceivable/BOY0846028
IRS990/AccountsReceivable/EOY0828637
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDEPENDENT LIVING SERVICES (ILS):THE ILS PROGRAM SERVES THE SAN JOSE, SANTA CRUZ, SAN DIEGO AND SAN BERNARDINO AREAS. THIS PROGRAM SERVED 303 INDIVIDUALS IN 2011-2012 AND PROVIDES SKILLS TRAINING TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM PROVIDES 1:1, 1:2, AND 1:3 TRAINING MODELS. THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. THE 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES SIMULTANEOUSLY. THE 1:1 TRAINING IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
IRS990/Activity2/Expense01084826
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01120365
IRS990/Activity3/Description0SUPPORTED EMPLOYMENT (SE):THIS PROGRAM IS PROVIDED IN THE SAN DIEGO, SAN BERNARDINO, AND SAN JOSE REGIONS AND CONTINUED TO SERVE 142 INDIVIDUALS IN 2011-2012. THROUGH THIS PROGRAM WE WERE ABLE TO PLACE 25 INDIVIDUALS IN NEW COMPETITIVE EMPLOYMENT POSITIONS EVEN IN LIGHT OF THE TOUGH ECONOMIC TIMES DURING 2011-2012. WE PARTNERED WITH 122 EMPLOYERS TO MAINTAIN JOB PLACEMENTS FOR THE INDIVIDUALS WE SERVE AND HAVE AN AVERAGE WAGE HELD BY INDIVIDUALS OF $9.31 PER HOUR.
IRS990/Activity3/Expense0986217
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0942844
IRS990/ActivityOrMissionDescription0THE ORGANIZATION SEEKS TO CREATE AND SUPPORT OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND DISADVANTAGED SENIORS IN MAKING CHOICES TO LIVE, WORK, AND ENJOY LIFE IN THEIR COMMUNITY WITH DIGNITY AND RESPECT.
IRS990/AddressPrincipalOfficerUS/AddressLine109370 SKY PARK COURT NO 210
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092123
IRS990/Advertising/Fundraising0-105
IRS990/Advertising/ManagementAndGeneral040889
IRS990/Advertising/ProgramServices022
IRS990/Advertising/Total040806
IRS990/AllOtherContributions097199
IRS990/AllOtherExpenses/ProgramServices015685
IRS990/AllOtherExpenses/Total015685
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0952201
IRS990/CashNonInterestBearing/EOY0983199
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents040358
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0223509
IRS990/CompCurrentOfficersDirectors/Total0223509
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0557
IRS990/ConferencesMeetings/ManagementAndGeneral09183
IRS990/ConferencesMeetings/ProgramServices05135
IRS990/ConferencesMeetings/Total014875
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0665321
IRS990/ContributionsGrantsPriorYear01089151
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011693
IRS990/DeferredRevenue/EOY020215
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012229
IRS990/DepreciationDepletion/Total012229
IRS990/DescribedIn501C301
IRS990/Description0INTEGRATED EMPLOYMENT (IE):THIS PROGRAM CONTINUES TO SERVE OUR BIGGEST POPULATION BY SERVING 467 INDIVIDUALS DURING THE 2011-2012 YEAR. THIS SERVICE IS A DAILY COMMUNITY-BASED PROGRAM WHERE INDIVIDUALS ARE PLACED IN PAID AND VOLUNTEER EMPLOYER SITES. THE PROGRAM ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT, AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06168430
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023715
IRS990/FeesForServicesAccounting/ProgramServices02039
IRS990/FeesForServicesAccounting/Total025754
IRS990/FeesForServicesInvstMgmntFees/Fundraising0119
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0184
IRS990/FeesForServicesInvstMgmntFees/Total0303
IRS990/FeesForServicesLegal/ManagementAndGeneral06343
IRS990/FeesForServicesLegal/ProgramServices01389
IRS990/FeesForServicesLegal/Total07732
IRS990/FeesForServicesOther/Fundraising02844
IRS990/FeesForServicesOther/ManagementAndGeneral014856
IRS990/FeesForServicesOther/ProgramServices025
IRS990/FeesForServicesOther/Total017725
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0FRANK WHELAN
IRS990/Form990PartVIISectionA/NamePerson1ANDRIS RAMANS
IRS990/Form990PartVIISectionA/NamePerson2KEN KISBERT
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE MURPHY
IRS990/Form990PartVIISectionA/NamePerson4RANDALL YEE
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE COHEN
IRS990/Form990PartVIISectionA/NamePerson6SHAVON LINDLEY
IRS990/Form990PartVIISectionA/NamePerson7KAREN MECKSTROTH
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM VAN CLEAVE
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW CREIGHTON
IRS990/Form990PartVIISectionA/NamePerson10NANCY BATTERMAN
IRS990/Form990PartVIISectionA/NamePerson11RICHARD GUTIERREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107056
IRS990/Form990PartVIISectionA/OtherCompensation116745
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10122863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186845
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06927
IRS990/FundraisingEvents040358
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0527764
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010457
IRS990/GrossReceipts09487042
IRS990/GrossSalesOfInventory0103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02768
IRS990/InformationTechnology/ManagementAndGeneral03713
IRS990/InformationTechnology/ProgramServices011186
IRS990/InformationTechnology/Total017667
IRS990/Insurance/ManagementAndGeneral024099
IRS990/Insurance/Total024099
IRS990/Interest/Fundraising0179
IRS990/Interest/ManagementAndGeneral01159
IRS990/Interest/ProgramServices02893
IRS990/Interest/Total04231
IRS990/InvestmentIncomeCurrentYear02528
IRS990/InvestmentIncome/ExclusionAmount02528
IRS990/InvestmentIncomePriorYear01591
IRS990/InvestmentIncome/TotalRevenueColumn02528
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY068746
IRS990/LandBldgEquipmentAccumDeprec096737
IRS990/LandBuildingsEquipmentBasis0136093
IRS990/LandBuildingsEquipmentBasisNet/BOY051584
IRS990/LandBuildingsEquipmentBasisNet/EOY039356
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EMPLOYMENT & COMMUNITY OPTIONS SEEKS TO CREATE AND SUPPORT OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND DISADVANTAGED SENIORS IN MAKING CHOICES TO LIVE, WORK, AND ENJOY LIFE IN THEIR COMMUNITY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD GUTTIEREZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01429595
IRS990/NetAssetsOrFundBalancesEOY01635833
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03530
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0103
IRS990/NetIncomeOrLoss/TotalRevenueColumn0103
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018499
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0484
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04834
IRS990/Occupancy/ManagementAndGeneral083530
IRS990/Occupancy/ProgramServices0229290
IRS990/Occupancy/Total0317654
IRS990/OfficeExpenses/Fundraising07178
IRS990/OfficeExpenses/ManagementAndGeneral049463
IRS990/OfficeExpenses/ProgramServices0118583
IRS990/OfficeExpenses/Total0175224
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022871
IRS990/OtherAssetsTotal/EOY029337
IRS990/OtherEmployeeBenefits/Fundraising06860
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0135977
IRS990/OtherEmployeeBenefits/ProgramServices01508840
IRS990/OtherEmployeeBenefits/Total01651677
IRS990/OtherExpensePriorYear01333328
IRS990/OtherExpensesCurrentYear01329457
IRS990/OtherExpenses/Description0EMPLOYMENT COSTS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2OTHER FUND RAISING EXPE
IRS990/OtherExpenses/Description3HOUSEHOLD GOODS DONATIO
IRS990/OtherExpenses/Fundraising0171
IRS990/OtherExpenses/Fundraising12095
IRS990/OtherExpenses/Fundraising221861
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral011863
IRS990/OtherExpenses/ManagementAndGeneral117650
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices083409
IRS990/OtherExpenses/ProgramServices13569
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices318499
IRS990/OtherExpenses/Total095443
IRS990/OtherExpenses/Total123314
IRS990/OtherExpenses/Total221861
IRS990/OtherExpenses/Total318499
IRS990/OtherLiabilities/BOY048188
IRS990/OtherLiabilities/EOY028380
IRS990/OtherRevenueCurrentYear079833
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount076200
IRS990/OtherRevenueMisc/TotalRevenueColumn076200
IRS990/OtherRevenuePriorYear014761
IRS990/OtherSalariesAndWages/Fundraising025875
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234793
IRS990/OtherSalariesAndWages/ProgramServices05361410
IRS990/OtherSalariesAndWages/Total05622078
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02045
IRS990/PayrollTaxes/ManagementAndGeneral036121
IRS990/PayrollTaxes/ProgramServices0411315
IRS990/PayrollTaxes/Total0449481
IRS990/PermanentlyRestrictedNetAssets/BOY036070
IRS990/PermanentlyRestrictedNetAssets/EOY041084
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0232650
IRS990/PrepaidExpensesDeferredCharges/EOY0243537
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY08732433
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenuePriorYear08085865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08732433
IRS990/ProgramServiceRevenue/TotalRevenueColumn08732433
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges02325
IRS990/ReconcilationRevenueExpenses0203913
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06669327
IRS990/RevenuesLessExpensesCY0203913
IRS990/RevenuesLessExpensesPriorYear0187103
IRS990/SalariesEtcCurrentYear07946745
IRS990/SalariesEtcPriorYear07670937
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0432999
IRS990ScheduleA/AmtsFromSubstContributors/Total0432999
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0665321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01089151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0764784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0602047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0676967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03798270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07538
IRS990ScheduleA/GrossInvestmentIncome509/Total011459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08732433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08099098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07964692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08212435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09078763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042087421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011459
IRS990ScheduleA/OtherIncome509/CurrentTaxYear076241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07116
IRS990ScheduleA/OtherIncome509/Total085087
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509045452692
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0432999
IRS990ScheduleA/SupportFromDQPsEtc/Total0432999
IRS990ScheduleA/Total509/CurrentTaxYear09397754
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09188249
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08729476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08814482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09755730
IRS990ScheduleA/Total509/Total045885691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09476523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09191366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08736598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08822020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09755730
IRS990ScheduleA/TotalSupportTotal/Total045982237
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/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0119
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance036617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,192,812
Liabilities
$556,979
Net assets
$1,635,833
Revenue
-
Expenses
$9,276,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits