Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2019 • EIN 85-0284013

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(505) 445-5674

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$118,717

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,783,159

Up $9,977 (+0.4%) from 2018

Net Assets

Up

$2,331,708

Up $22,715 (+1.0%) from 2018

Liabilities

Down

$451,451

Down $12,738 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$3,122,280

Down $74,335 (-2.3%) from 2018

Expenses

Down

$3,099,564

Down $21,568 (-0.7%) from 2018

Net Income

Down

$22,716

Down $52,767 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2019

Assets$2,783,159
Liabilities$451,451
Net Assets$2,331,708
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2019

Revenue$3,122,280
Expenses$3,099,564
Net Income$22,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,122,280
Mission and Program Overview

Mission

Support the Mentally and

Support the Mentally and Physically Impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,704$1,426,839▲ $11,135
Cash and Non-Interest-Bearing Accounts$533,046$575,856▲ $42,810
Land, Buildings, and Equipment, Net$585,214$528,932▼ $56,282
Pledges and Grants Receivable$225,718$243,154▲ $17,436
Prepaid Expenses and Deferred Charges$8,005$6,917▼ $1,088
Total Assets$2,773,182$2,783,159▲ $9,977
Other Assets Total$5,495$1,461▼ $4,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,718$279,265▼ $11,453
Other Liabilities$85,570$87,013▲ $1,443
Accounts Payable and Accrued Expenses$87,901$85,173▼ $2,728
Total Liabilities$464,189$451,451▼ $12,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,308,993$2,331,708▲ $22,715
Total Net Assets Fund Balance$2,308,993$2,331,708▲ $22,715
Total Liabilities and Net Assets / Fund Balance$2,773,182$2,783,159▲ $9,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,240$90,717-
Land$20,000--
Equipment$115,640$378,618-
Leasehold Improvements$52$22,342-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$118,717$118,717

Board Members and Trustees

NameTitle
Jerry RobbinsPresident
Alfred TafoyaDirector
Connie Deahl-SmithDirector
Duane RoySecretary
Duane RoyTreasurer
Edna CandelarioVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,103,320
Investment Income
$13,777
Other Revenue
$5,183
Change in Net Assets
$22,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,280
Total Revenue per Audited Statements
$3,122,280
Total Revenue per Form 990
$3,122,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,427
Other Expenses$1,203,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,854$252,006$0$1,624,860
All Other Expenses$874,154$76,165$0$950,319
Payroll Taxes$106,871$19,511$0$126,382
Other Employee Benefits$65,436$31,827$0$97,263
Insurance$30,056$41,826$0$71,882
Depreciation Depletion$0$56,256$0$56,256
Pension Plan Contributions$31,480$16,442$0$47,922
Travel$19,828$27,308$0$47,136
Interest$20,415$0$0$20,415
Fees for Services Accounting$0$18,344$0$18,344
Advertising$3,932$5,477$0$9,409
Other Expenses$0$667$0$667
Total Functional Expenses$2,552,658$546,906$0$3,099,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,564
Total Expenses per Audited Statements$3,099,564
Total Expenses per Form 990$3,099,564
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
Accrued Salaries Payable$65,663
Social Security Payable$9,571
Federal WH Payable$4,595
State WH Payable$3,136
Health Ins. Payable$1,538
State Unemployment Payabl$1,138
Other Health Insurance Pa$1,135
Workmen's Comp. Ass. Paya$237
Retiirement Contributions$0
Employee SEP Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens for the Development Disabled
EIN
85-0284013
Phone
5054455674
Address
PO BOX 1589, RATON, NM 87740-1589

Signing Officer

Name
Jerry Robbins
Title
President
Phone
5054455674
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Robins
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Board of Directors has not given any committee the”

Pt VI, Line 8B

“authority to act on the behalf of the Agency.”

Pt VI, Line 11B

“The tax preparer reviews the tax return with the officer”

Pt VI, Line 11B

“signing the return. That officer shares that copy”

Pt VI, Line 11B

“with all the other officers and the director.”

Pt VI, Line 12C

“The Directors review this policy once a year and sign”

Pt VI, Line 12C

“the review.”

Pt VI, Line 15A

“The Directors approve all salary increases for all key”

Pt VI, Line 15B

“employees and approves the percentage for all other”

Pt VI, Line 15B

“employees.”

Pt VI, Line 19

“The tax return is available to the public upon a written”

Pt VI, Line 19

“request. The written request must be submitted to”

Pt VI, Line 19

“the Agency's office in Raton, NM.”

Pt XI

“Adjustment for Rounding.”

Form 990, Part IX, Line 24E

“Audit 10286. 0. 10286. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult -83. -83. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-AS 5198. 5198. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 3701. 3701. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations - FG/SCP 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions - Ad 1551. 1551. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 13367. 13367. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 35645. 35645. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 519988. 519988. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 3359. 332. 3027. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 3692. 3692. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 3465. 3465. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 6979. 2556. 4423. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 10907. 10907. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit - Las Vegas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 15244. 15244. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 10615. 10615. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 1253. 0. 1253. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 51061. 51061. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 27313. 27313. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 1854. 1854. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 3480. 3480. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - EC 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 2787. 173. 2614. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 9235. 9235. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 27586. 27586. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 8750. 8750. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 82190. 82190. 0. 0.”

Form 990, Part IX, Line 24E

“Federal Stipends - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vol. Local Travel : Clien 6346. 6346. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 12527. 12527. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 6688. 6688. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 9668. 9668. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Crimnal Background Checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services-Admi 1756. 0. 1756. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 10000. 0. 10000. 0.”

Form 990, Part IX, Line 24E

“Food 979. 0. 979. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 2640. 0. 2640. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 503. 0. 503. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 576. 0. 576. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 9890. 0. 9890. 0.”

Form 990, Part IX, Line 24E

“Special Therapy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Admin 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Supplies - Ed. & Rec - Ad 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Admin 5989. 0. 5989. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 5566. 0. 5566. 0.”

Form 990, Part IX, Line 24E

“Building Lease - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 13346. 0. 13346. 0.”

Form 990, Part IX, Line 24E

“Basis of Equipment Sold 25. 0. 25. 0.”

Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the Mentally and Physically Impaired.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05477
IRS990/AdvertisingGrp/ProgramServicesAmt03932
IRS990/AdvertisingGrp/TotalAmt09409
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0874154
IRS990/AllOtherExpensesGrp/TotalAmt0950319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CITIZENS FOR THE DEVELOPMENTALLY DI
IRS990/BooksInCareOfDetail/PhoneNum05054455674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 4th Avenue Raton
IRS990/BooksInCareOfDetail/USAddress/CityNm0NM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533046
IRS990/CashNonInterestBearingGrp/EOYAmt0575856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013777
IRS990/CYOtherExpensesAmt01203137
IRS990/CYOtherRevenueAmt05183
IRS990/CYProgramServiceRevenueAmt03103320
IRS990/CYRevenuesLessExpensesAmt022716
IRS990/CYSalariesCompEmpBnftPaidAmt01896427
IRS990/CYTotalExpensesAmt03099564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03122280
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt056256
IRS990/Desc0Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02338588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Roy
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Deahl-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LEDOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02863685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03122280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041826
IRS990/InsuranceGrp/ProgramServicesAmt030056
IRS990/InsuranceGrp/TotalAmt071882
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020415
IRS990/InterestGrp/TotalAmt020415
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013777
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528932
IRS990/LandBldgEquipCostOrOtherBssAmt01020609
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the Mentally and Physically Impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279265
IRS990/NetAssetsOrFundBalancesBOYAmt02308993
IRS990/NetAssetsOrFundBalancesEOYAmt02331708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt01461
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097263
IRS990/OtherExpensesGrp/Desc0Annual Appreciation Expen
IRS990/OtherExpensesGrp/Desc1Audit Expense - FG
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3667
IRS990/OtherExpensesGrp/ProgramServicesAmt023077
IRS990/OtherExpensesGrp/ProgramServicesAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024154
IRS990/OtherExpensesGrp/TotalAmt14555
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3667
IRS990/OtherLiabilitiesGrp/BOYAmt085570
IRS990/OtherLiabilitiesGrp/EOYAmt087013
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106871
IRS990/PayrollTaxesGrp/TotalAmt0126382
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031480
IRS990/PensionPlanContributionsGrp/TotalAmt047922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06917
IRS990/PrincipalOfficerNm0JERRY ROBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH Grant-Adult Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid - Early Childhoo
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Waiver - Las Veg
IRS990/ProgramServiceRevenueGrp/Desc4MiVia Waiver
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1827239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31001708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4704827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Grandparents: Seniors who serve as role models, mentors, and friends for young children at a critical time in the young person's life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071026
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Companion Program: Seniors who touch the lives of adults who need extra assistance in order to live independently in their own homes or communities. Senior Companions serve frail old adults with disabilities and those with terminal illnesses. Senior Companions assist their adult clients in basic but essential ways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07491
IRS990/PYOtherExpensesAmt01206557
IRS990/PYOtherRevenueAmt09642
IRS990/PYProgramServiceRevenueAmt03179482
IRS990/PYRevenuesLessExpensesAmt075483
IRS990/PYSalariesCompEmpBnftPaidAmt01914575
IRS990/PYTotalExpensesAmt03121132
IRS990/PYTotalRevenueAmt03196615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02863723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: ALUMINUM SALES 2014: 7044. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Reimbursement SC/FG Programs 2015: 23550. 2016: 18515. 2017: 16457. 2018: 17078. Description: SC/FG MISCELLANOUS INCOME 2015: 1350. 2016: 100. 2017: 0. 2018: 0. Description: MISCELLANENOUS INCOME 2014: 60135. 2015: 33770. 2016: 31262. 2017: 9632. 2018: 5184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03103817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02978889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015584038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt015584038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03086241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03252056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03103817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02978889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015584038
IRS990ScheduleA/TotalSupportAmt015844849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0494258
IRS990ScheduleD/ExpensesSubtotalAmt03099564
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022342
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt865663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health Ins. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment Payabl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Workmen's Comp. Ass. Paya
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Retiirement Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee SEP Loan Payable
IRS990ScheduleD/RevenueSubtotalAmt03122280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528932
IRS990ScheduleD/TotalExpensesPerForm990Amt03099564
IRS990ScheduleD/TotalLiabilityAmt087013
IRS990ScheduleD/TotalRevenuePerForm990Amt03122280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has not given any committee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to act on the behalf of the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer reviews the tax return with the officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signing the return. That officer shares that copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with all the other officers and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors review this policy once a year and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Directors approve all salary increases for all key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees and approves the percentage for all other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,159
Liabilities
$451,451
Net assets
$2,331,708
Revenue
$3,122,280
Expenses
$3,099,564
Net income
$22,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$3.48$3.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$3.12$3.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits