Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2019 • EIN 86-0215009

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization Profilewww.lafronteraaz.org

View Organization Page

504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$386,312

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,931,201

Up $3,948,667 (+20%) from 2017

Net Assets

Up

$15,969,904

Up $3,814,620 (+31%) from 2017

Liabilities

Up

$7,961,297

Up $134,047 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$42,119,690

Down $3,460,021 (-7.6%) from 2017

Expenses

Down

$40,243,339

Down $5,904,552 (-13%) from 2017

Net Income

Up

$1,876,351

Up $2,444,531 (+430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2019

Assets$23,931,201
Liabilities$7,961,297
Net Assets$15,969,904
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2019

Revenue$42,119,690
Expenses$40,243,339
Net Income$1,876,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$42,120,828
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,275,878$7,871,310▼ $404,568
Cash and Non-Interest-Bearing Accounts$6,734,985$6,447,071▼ $287,914
Accounts Receivable$1,711,453$5,324,359▲ $3,612,906
Other Notes and Loans Receivable, Net$810,059$1,491,463▲ $681,404
Prepaid Expenses and Deferred Charges$713,139$586,529▼ $126,610
Savings and Temporary Cash Investments$1,204--
Total Assets$19,777,063$23,931,201▲ $4,154,138
Other Assets Total$1,530,345$2,210,469▲ $680,124
Liabilities
Accounts Payable and Accrued Expenses$2,762,222$6,022,754▲ $3,260,532
Mortgage Notes Payable Secured by Investment Property$2,606,373$1,882,338▼ $724,035
Other Liabilities$211,425$0▼ $211,425
Deferred Revenue$103,490$56,205▼ $47,285
Total Liabilities$5,683,510$7,961,297▲ $2,277,787
Net Assets / Fund Balance
Unrestricted Net Assets$14,093,553$15,969,904▲ $1,876,351
Total Net Assets Fund Balance$14,093,553$15,969,904▲ $1,876,351
Total Liabilities and Net Assets / Fund Balance$19,777,063$23,931,201▲ $4,154,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,483,275$7,779,795$13,263,070
Equipment$97,351$3,683,336$3,780,687
Land$2,236,703-$2,236,703
Leasehold Improvements$53,981$36,220$90,201
Other Assets Org$309,009--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RanieriPresident/CEOPT$368,013$18,299$386,312
Cai Wen-HuiMedical DirectorFT$327,607$3,299$330,906
Steven Diez De PinosStaff PsychiatristFT$196,542$3,000$199,542
Michael PrudenceCFOPT$190,673$5,167$195,840
Kathy WellsVP/COOPT$193,717$1,275$194,992
Chad RubinNurse PractitionerFT$144,108$11,880$155,988
Rena QuijadaDirector of Crisis ServicesFT$131,060$9,778$140,838
Steven LongExecutive DirectorFT$131,508$6,921$138,429
James McGlameryPsychiatristFT$127,743-$127,743

Board Members and Trustees

NameTitle
Pam CrimChair
Suzan CostichVice Chair
Alfonso DancilDirector
Alfred GarciaDirector
Autumn RentmeesterDirector
Celestino FernandezDirector
Craig DoyleDirector
David LunaDirector
Eugenia FavelaDirector
James AbbottDirector
John StraderDirector
Michael RiordanDirector
Stephanie HealyDirector
Patrick O'HaginSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FasPsych LLCMedical8687 E Via De Ventura Ste 310, Scottsdale, AZ 85258$900,140
Dickinson Wright LLCMedical7712 Caminito Liliana, San Diego, CA 92129$270,000
Priscilla TellisMedical4750 E Calle Chueca, Tucson, AZ 85718$209,500
-Legal2600 W Big Beaver Rd Ste 300, Troy, MI 48084$155,148
-Medical6285 N Vuelto Tajo, Tucson, AZ 85718$145,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,731
Program Service Revenue
$40,523,252
Investment Income
$114,707
Other Revenue
$0
All Other Contributions
$48,871
Change in Net Assets
$1,876,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,119,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,119,690
Total Revenue per Form 990
$42,119,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,417,287
Other Expenses$11,826,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,826,929$3,409,106-$23,236,035
Fees for Services Other$2,741,359$277,967-$3,019,326
Occupancy$2,036,316$418,910-$2,455,226
Other Employee Benefits$1,808,529$322,921-$2,131,450
Payroll Taxes$1,672,939$268,813-$1,941,752
Current Officers, Directors, Trustees, and Key Employees$945,481$162,569-$1,108,050
Insurance$836,513$191,365-$1,027,878
Depreciation Depletion$332,090$244,732-$576,822
Other Expenses$275,257$166,670-$441,927
Travel$284,842$87,497-$372,339
Fees for Services Legal$57,603$125,668-$183,271
Interest$46,904$58,506-$105,410
Fees for Services Accounting-$92,575-$92,575
Fees for Service Investment Mgmnt Fees-$22,789-$22,789
Total Functional Expenses$33,334,526$6,908,813$0$40,243,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,243,339
Total Expenses per Audited Statements$40,243,339
Total Expenses per Form 990$40,243,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Pima County2012-01-31$7,800,000Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$4,530,392-$54,608

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the LFC Finance Committee before it is filed.”

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

“The Board of Directors must disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
876
Volunteers
15

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Center's tax exempt purpose however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accounts payable and accrued expenses in the accompanying financial statements. During the years ended September 30, 2019 and 2018, the Center did not recognize any interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Crim
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick O'Hagin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm4James Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm5Alfonso Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Eugenia Favela
IRS990/Form990PartVIISectionAGrp/PersonNm8Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm9Alfred Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Healy
IRS990/Form990PartVIISectionAGrp/PersonNm11David Luna
IRS990/Form990PartVIISectionAGrp/PersonNm12Autumn Rentmeester
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm14John Strader
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm18Cai Wen-Hui
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm20Chad Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven Long
IRS990/Form990PartVIISectionAGrp/PersonNm22Rena Quijada
IRS990/Form990PartVIISectionAGrp/PersonNm23James McGlamery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15369946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18328230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19197223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Crisis Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt042120828
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0836513
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IRS990/InterestGrp/ManagementAndGeneralAmt058506
IRS990/InterestGrp/ProgramServicesAmt046904
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02210469
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02131450
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Administrative and Gene
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3166670
IRS990/OtherExpensesGrp/ProgramServicesAmt01373598
IRS990/OtherExpensesGrp/ProgramServicesAmt11096166
IRS990/OtherExpensesGrp/ProgramServicesAmt2275257
IRS990/OtherExpensesGrp/TotalAmt01508001
IRS990/OtherExpensesGrp/TotalAmt11139500
IRS990/OtherExpensesGrp/TotalAmt2880988
IRS990/OtherExpensesGrp/TotalAmt3441927
IRS990/OtherLiabilitiesGrp/BOYAmt0211425
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03409106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019826929
IRS990/OtherSalariesAndWagesGrp/TotalAmt023236035
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01491463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268813
IRS990/PayrollTaxesGrp/ProgramServicesAmt01672939
IRS990/PayrollTaxesGrp/TotalAmt01941752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0713139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0586529
IRS990/PrincipalOfficerNm0Daniel J Ranieri
IRS990/ProfessionalFundraisingInd00

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
$23,931,201
Liabilities
$7,961,297
Net assets
$15,969,904
Revenue
$42,119,690
Expenses
$40,243,339
Net income
$1,876,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019Detailed filing. Detailed filing data is available for this year.$23.9$7.96$16.0$42.1$40.2$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits