Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2015 • EIN 84-0810723

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileWWW.CROSSROADS.ORG

View Organization Page

1530 WEST 17th StPueblo, CO 81003

(719) 583-8483

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$169,538

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,650,730

Up $339,854 (+6.4%) from 2014

Net Assets

Up

$3,665,350

Up $484,722 (+15%) from 2014

Liabilities

Down

$1,985,380

Down $144,868 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$8,884,103

Down $190,836 (-2.1%) from 2014

Expenses

Down

$8,399,381

Down $847,358 (-9.2%) from 2014

Net Income

Up

$484,722

Up $656,522 (+382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2015

Assets$5,650,730
Liabilities$1,985,380
Net Assets$3,665,350
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2015

Revenue$8,884,103
Expenses$8,399,381
Net Income$484,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$8,884,103
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,272$2,946,847▼ $99,425
Cash and Non-Interest-Bearing Accounts$559,776$1,168,199▲ $608,423
Pledges and Grants Receivable$551,711$745,186▲ $193,475
Accounts Receivable$722,034$366,215▼ $355,819
Prepaid Expenses and Deferred Charges$75,766$108,306▲ $32,540
Investments in Publicly Traded Securities$26,199$26,620▲ $421
Total Assets$5,310,876$5,650,730▲ $339,854
Other Assets Total$329,118$289,357▼ $39,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,001$1,419,910▼ $120,091
Accounts Payable and Accrued Expenses$576,098$539,200▼ $36,898
Deferred Revenue$14,149$26,270▲ $12,121
Total Liabilities$2,130,248$1,985,380▼ $144,868
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,628$3,665,350▲ $484,722
Total Net Assets Fund Balance$3,180,628$3,665,350▲ $484,722
Total Liabilities and Net Assets / Fund Balance$5,310,876$5,650,730▲ $339,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,881$2,975,851$5,506,732
Equipment$107,062$909,469$1,016,531
Land$308,904-$308,904
Other Assets Org$175,083--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy LuceroCEOFT$163,377$4,849$168,226
Charles DavisExe DirectorFT$118,058$5,914$123,972

Board Members and Trustees

NameTitle
Michael SeamanChair
Julie ZaragozaV. Chair
Julianne HartMember
Mimi BarriereMember
Pablo MoraMember
Rudy SandovalMember
Ruth GallegosMember
Mike FiorenziSecretary
Carrie TrujilloTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,510
Program Service Revenue
$2,214,920
Investment Income
$13,673
Other Revenue
$0
All Other Contributions
$184,207
Change in Net Assets
$484,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,884,103
Revenue Not Reported on Form 990
$23,136
Total Revenue per Audited Statements
$8,907,239
Total Revenue per Form 990
$8,884,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,707,094
Other Expenses$2,692,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,624,120--$4,624,120
Occupancy$545,915--$545,915
Payroll Taxes$493,366--$493,366
Fees for Services Management$447,859--$447,859
Other Employee Benefits$317,090--$317,090
Current Officers, Directors, Trustees, and Key Employees$263,569--$263,569
Depreciation Depletion$242,080--$242,080
Insurance$163,005--$163,005
Office Expenses$104,565--$104,565
Travel$103,553--$103,553
Interest$91,849--$91,849
Information Technology$83,031--$83,031
All Other Expenses$36,707--$36,707
Fees for Services Accounting$28,036--$28,036
Advertising$21,389--$21,389
Fees for Services Legal$17,540--$17,540
Other Expenses$11,041--$11,041
Pension Plan Contributions$8,949--$8,949
Total Functional Expenses$8,399,381$0$0$8,399,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,422,517
Expenses per Audited Statements$8,399,381
Total Expenses per Form 990$8,399,381
Expenses Not Reported on Form 990$23,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The 990 is given to all board members for review before sending to the IRS.”

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

“All board members must complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Crossroads' Turning Points Inc
EIN
84-0810723
Phone
7195838483
Address
1530 WEST 17th St, Pueblo, CO 81003

Signing Officer

Name
Michael Seaman
Title
Chair
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
247

Preparer

Firm
BAIN and JONES CPA's
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
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IRS990/OccupancyGrp/TotalAmt0545915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104565
IRS990/OfficeExpensesGrp/TotalAmt0104565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329118
IRS990/OtherAssetsTotalGrp/EOYAmt0289357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317090
IRS990/OtherExpensesGrp/Desc0Direct client expenses
IRS990/OtherExpensesGrp/Desc1Dues, Fees Licenses
IRS990/OtherExpensesGrp/Desc2Education library
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ProgramServicesAmt0498176
IRS990/OtherExpensesGrp/ProgramServicesAmt1255602
IRS990/OtherExpensesGrp/ProgramServicesAmt241939
IRS990/OtherExpensesGrp/ProgramServicesAmt311041
IRS990/OtherExpensesGrp/TotalAmt0498176
IRS990/OtherExpensesGrp/TotalAmt1255602
IRS990/OtherExpensesGrp/TotalAmt241939
IRS990/OtherExpensesGrp/TotalAmt311041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04624120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04624120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493366
IRS990/PayrollTaxesGrp/TotalAmt0493366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08949
IRS990/PensionPlanContributionsGrp/TotalAmt08949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108306
IRS990/PrincipalOfficerNm0MICHEAL SEAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government contract services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/Desc2Contracted services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07409422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02975469
IRS990/PYProgramServiceRevenueAmt01645431
IRS990/PYRevenuesLessExpensesAmt0-171800
IRS990/PYSalariesCompEmpBnftPaidAmt06271270
IRS990/PYTotalExpensesAmt09246739
IRS990/PYTotalRevenueAmt09074939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06655510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07409422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07035587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021495532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02214920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01645431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01621248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08151275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08363598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021996472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085191
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0315884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043492004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08870430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09054853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08656835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08247441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08662445
IRS990ScheduleA/Total509Grp/TotalAmt043492004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08884103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09074939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08735586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08358910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08839541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043893079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02530881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02975851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506732
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023136
IRS990ScheduleD/DonatedServicesUseFcltsAmt023136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016531
IRS990ScheduleD/ExpensesNotReportedAmt023136
IRS990ScheduleD/ExpensesSubtotalAmt08399381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan recieveable New Start
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan recievable Southeern Colorado Choices
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt023136
IRS990ScheduleD/RevenueSubtotalAmt08884103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289357
IRS990ScheduleD/TotalExpensesPerForm990Amt08399381
IRS990ScheduleD/TotalRevenuePerForm990Amt08884103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08907239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08422517
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650,730
Liabilities
$1,985,380
Net assets
$3,665,350
Revenue
$8,884,103
Expenses
$8,399,381
Net income
$484,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits