Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$822,091
No earlier filing loaded for comparison.
Net Assets
$777,208
No earlier filing loaded for comparison.
Liabilities
$44,883
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$956,891
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sos outreach changes young lives, building character and leadership in underserved kids through mentoring outdoors.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19747 |
| IRS990/AccountsReceivable/BOY | 0 | 501 |
| IRS990/AccountsReceivable/EOY | 0 | 22 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MISSION -INSPIRES YOUTH TO MAKE POSITIVE DECISIONS FOR SUCCESSFUL LIFE EXPERIENCES. THE ORGANIZATION SPONSORS OUTDOOR ACTIVITIES FOR AT-RISK AND DISADVANTAGED YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2020 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AVON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81620 |
| IRS990/Advertising/Fundraising | 0 | 3405 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1460 |
| IRS990/Advertising/ProgramServices | 0 | 8930 |
| IRS990/Advertising/Total | 0 | 13795 |
| IRS990/AllOtherContributions | 0 | 646061 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18711 |
| IRS990/AllOtherExpenses/Total | 0 | 23306 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 544033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 781784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 752188 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27252 |
| IRS990/DepreciationDepletion/Total | 0 | 29382 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH OUTDOOR ADVENTURE PROGRAMS, UNDERSERVED YOUTH ARE TAUGHT SELF-WORTH, CONFLICT RESOLUTION SKILLS, LEADERSHIP DEVELOPMENT AND SERVICE LEARNING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 657853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1768 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2369 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL COTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE HIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH JARDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAT JOBANPUTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDGE TOM MOORHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE PORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS RYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AUGUST TARANTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTIN KENNEY-WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT VEITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR GIL NOAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BROOK HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETE SONNTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANTHONY DE ROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK SATKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ARN MENCONI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 110032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 135723 |
| IRS990/GainOrLoss/Other | 0 | 6 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossReceipts | 0 | 1073489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1566 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2088 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6784 |
| IRS990/InformationTechnology/Total | 0 | 10438 |
| IRS990/Insurance/Fundraising | 0 | 4263 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5684 |
| IRS990/Insurance/ProgramServices | 0 | 13884 |
| IRS990/Insurance/Total | 0 | 23831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1367 |
| IRS990/InvestmentIncomePriorYear | 0 | 2086 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1361 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46107 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 144 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION -INSPIRES YOUTH TO MAKE POSITIVE DECISIONS FOR SUCCESSFUL LIFE EXPERIENCES. THE ORGANIZATION SPONSORS OUTDOOR ACTIVITIES FOR AT-RISK AND DISADVANTAGED YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARN MENCONI |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 777208 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4995 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6660 |
| IRS990/Occupancy/ProgramServices | 0 | 22286 |
| IRS990/Occupancy/Total | 0 | 33941 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3914 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19496 |
| IRS990/OfficeExpenses/Total | 0 | 27868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7309 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29305 |
| IRS990/OtherExpensePriorYear | 0 | 520733 |
| IRS990/OtherExpensesCurrentYear | 0 | 549041 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 469 |
| IRS990/OtherExpenses/Fundraising | 1 | 468 |
| IRS990/OtherExpenses/Fundraising | 2 | 43801 |
| IRS990/OtherExpenses/Fundraising | 3 | 4042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3686 |
| IRS990/OtherExpenses/ProgramServices | 0 | 227542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24820 |
| IRS990/OtherExpenses/Total | 0 | 228680 |
| IRS990/OtherExpenses/Total | 1 | 53649 |
| IRS990/OtherExpenses/Total | 2 | 45738 |
| IRS990/OtherExpenses/Total | 3 | 32548 |
| IRS990/OtherLiabilities/EOY | 0 | 25136 |
| IRS990/OtherRevenueCurrentYear | 0 | 16275 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF DONATED GOODS |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13172 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13172 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3103 |
| IRS990/OtherRevenuePriorYear | 0 | 4054 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78223 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 182912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 350762 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3686 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19182 |
| IRS990/PayrollTaxes/Total | 0 | 27783 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14554 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 273919 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 253573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 273919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 273919 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 116454 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 273919 |
| IRS990/RevenuesLessExpensesCY | 0 | 116454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123478 |
| IRS990/SalariesEtcCurrentYear | 0 | 407850 |
| IRS990/SalariesEtcPriorYear | 0 | 367690 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50879 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 116723 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 146011 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 168035 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 430769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 781784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 752188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 492204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 487339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 974547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3488062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 291555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 379019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 152464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 179629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1262382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17077 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4319675 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 116723 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 146011 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 168035 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 430769 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1073339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1011903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 871223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 639803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1154176 |
| IRS990ScheduleA/Total509/Total | 0 | 4750444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1073339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1013991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 875487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 645342 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Greenfield, MA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
31% higherSt Louis, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
31% higherHarrisburg, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
32% higherArcadia, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
29% higher