Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2016 • EIN 87-0303448

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

423 W 800 S Ste 200Salt Lake City, UT 84101

(801) 359-8876

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,190

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,912,455

Up $1,562,787 (+21%) from 2015

Net Assets

Up

$4,340,757

Up $1,439,368 (+50%) from 2015

Liabilities

Up

$4,571,698

Up $123,419 (+2.8%) from 2015

Revenue

Up

$17,856,103

Up $1,868,093 (+12%) from 2015

Expenses

Up

$16,416,735

Up $1,625,687 (+11%) from 2015

Net Income

Up

$1,439,368

Up $242,406 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,908,851Liabilities 2011: $4,979,161Net Assets 2011: $1,929,6902011Assets 2012: $6,606,010Liabilities 2012: $4,957,195Net Assets 2012: $1,648,8152012Assets 2013: $6,323,941Liabilities 2013: $4,622,364Net Assets 2013: $1,701,5772013Assets 2014: $6,260,840Liabilities 2014: $4,556,413Net Assets 2014: $1,704,4272014Assets 2015: $7,349,668Liabilities 2015: $4,448,279Net Assets 2015: $2,901,3892015Assets 2016: $8,912,455Liabilities 2016: $4,571,698Net Assets 2016: $4,340,7572016Assets 2017: $10,233,481Liabilities 2017: $5,866,704Net Assets 2017: $4,366,7772017Assets 2018: $10,047,233Liabilities 2018: $5,686,991Net Assets 2018: $4,360,2422018Assets 2019: $10,223,961Liabilities 2019: $5,110,875Net Assets 2019: $5,113,0862019Assets 2020: $11,064,022Liabilities 2020: $4,752,599Net Assets 2020: $6,311,4232020Assets 2021: $13,558,807Liabilities 2021: $4,870,543Net Assets 2021: $8,688,2642021Assets 2022: $11,651,050Liabilities 2022: $3,794,208Net Assets 2022: $7,856,8422022Assets 2023: $13,193,648Liabilities 2023: $5,849,091Net Assets 2023: $7,344,5572023Assets 2024: $13,272,920Liabilities 2024: $5,824,407Net Assets 2024: $7,448,5132024Assets 2025: $13,294,328Liabilities 2025: $5,057,996Net Assets 2025: $8,236,3322025

Highlighted filing

2016

Assets$8,912,455
Liabilities$4,571,698
Net Assets$4,340,757

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,370,3132011Expenses 2012: $14,073,2502012Expenses 2013: $14,333,9482013Revenue 2014: $14,440,700Expenses 2014: $14,437,850Net Income 2014: $2,8502014Revenue 2015: $15,988,010Expenses 2015: $14,791,048Net Income 2015: $1,196,9622015Revenue 2016: $17,856,103Expenses 2016: $16,416,735Net Income 2016: $1,439,3682016Revenue 2017: $18,287,183Expenses 2017: $18,261,163Net Income 2017: $26,0202017Revenue 2018: $19,069,780Expenses 2018: $18,977,193Net Income 2018: $92,5872018Revenue 2019: $19,374,519Expenses 2019: $18,621,675Net Income 2019: $752,8442019Revenue 2020: $21,011,664Expenses 2020: $19,804,448Net Income 2020: $1,207,2162020Revenue 2021: $20,345,946Expenses 2021: $17,998,501Net Income 2021: $2,347,4452021Revenue 2022: $18,606,489Expenses 2022: $19,422,399Net Income 2022: -$815,9102022Revenue 2023: $22,858,873Expenses 2023: $23,403,851Net Income 2023: -$544,9782023Revenue 2024: $22,460,622Expenses 2024: $22,349,347Net Income 2024: $111,2752024Revenue 2025: $23,185,141Expenses 2025: $22,410,662Net Income 2025: $774,4792025

Highlighted filing

2016

Revenue$17,856,103
Expenses$16,416,735
Net Income$1,439,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$17,869,282
Mission and Program Overview

Mission

Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,877,826$7,016,874▲ $2,139,048
Accounts Receivable$1,382,062$1,495,765▲ $113,703
Prepaid Expenses and Deferred Charges$162,098$174,607▲ $12,509
Savings and Temporary Cash Investments$798,333$96,182▼ $702,151
Investments in Publicly Traded Securities$88,386$87,080▼ $1,306
Cash and Non-Interest-Bearing Accounts$16,955$23,496▲ $6,541
Intangible Assets$24,008$18,451▼ $5,557
Total Assets$7,349,668$8,912,455▲ $1,562,787
Liabilities
Other Liabilities$3,444,099$3,516,251▲ $72,152
Accounts Payable and Accrued Expenses$1,004,180$1,055,447▲ $51,267
Total Liabilities$4,448,279$4,571,698▲ $123,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,901,389$4,340,757▲ $1,439,368
Total Net Assets Fund Balance$2,901,389$4,340,757▲ $1,439,368
Total Liabilities and Net Assets / Fund Balance$7,349,668$8,912,455▲ $1,562,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,208,748$2,609,430$7,818,178
Land$1,407,731-$1,407,731
Equipment$153,423$624,415$777,838
Other Land Buildings$246,972$287,419$534,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ShumwayExecutive DiFT$96,499$4,691$101,190

Board Members and Trustees

NameTitle
Jeff ClineChair
Nan BassettPast Chair
David ClarkVice-chair
Amy SteedTrustee
David HillTrustee
Edward BatesTrustee
Jason DespainTrustee
Trevor EastmanTrustee
Kathy HaleHousing Comm
Kathryn M FoleySecretary
J Eric Vanderhooft MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,040
Program Service Revenue
$15,944,176
Investment Income
$4,887
Other Revenue
$0
All Other Contributions
$1,842,946
Change in Net Assets
$1,439,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,856,103
Total Revenue per Audited Statements
$17,856,103
Total Revenue per Form 990
$17,856,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,316,625
Other Expenses$3,100,110
Total Fundraising Expense$91,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,635,666$85,500$63,000$10,784,166
Other Employee Benefits$1,467,495$12,825$8,505$1,488,825
Occupancy$1,068,630$8,589$4,294$1,081,513
Payroll Taxes$933,768$8,037$5,330$947,135
Depreciation Depletion$349,120--$349,120
Fees for Services Accounting$143,513$37,500$4,913$185,926
All Other Expenses$158,884--$158,884
Office Expenses$133,928$4,580-$138,508
Interest$115,329--$115,329
Other Expenses$88,254$8,453$2,113$98,820
Current Officers, Directors, Trustees, and Key Employees$86,999$9,500-$96,499
Insurance$47,720$111$55$47,886
Total Functional Expenses$16,142,538$182,356$91,841$16,416,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,416,735
Total Expenses per Audited Statements$16,416,735
Total Expenses per Form 990$16,416,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,179
Fundraising Gross Income$13,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor of Love$9,815$6,476$6,476$0
Pastabilities D$11,021$2,249$2,249$0
Total Events$31,372$13,179$13,179-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Net$2,727,332
Notes Payable to Banks$538,048
Current Portion L/t Debt$250,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

Prospective board members are nominated by the board members and their qualifications are discussed before they are voted on by the full board.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member the organization will take steps to avoid any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.

Form 990, Page 6, Part VI, Line 15B

The ceo determines the compensation for other officers and key employees under the direction and authority of the board.

Form 990, Page 6, Part VI, Line 19

The documents are emailed or given to anyone who requests them.

Filing and Contact Details

Filer

Filer Name
Turn Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S STE 200, SALT LAKE CITY, UT 84101

Signing Officer

Name
Phil Shumway
Title
Executive Director
Phone
8013598876
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Shumway
Formed
1974
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
817
Volunteers
682

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with various programs and activities for clients with disabilities. No volunteers are paid or compensated in any way.

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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02901389
IRS990/NetAssetsOrFundBalancesEOYAmt04340757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04294
IRS990/OccupancyGrp/ManagementAndGeneralAmt08589
IRS990/OccupancyGrp/ProgramServicesAmt01068630
IRS990/OccupancyGrp/TotalAmt01081513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133928
IRS990/OfficeExpensesGrp/TotalAmt0138508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01488825
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01074
IRS990/OtherExpensesGrp/FundraisingAmt12557
IRS990/OtherExpensesGrp/FundraisingAmt22113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28453
IRS990/OtherExpensesGrp/ProgramServicesAmt0602041
IRS990/OtherExpensesGrp/ProgramServicesAmt1187127
IRS990/OtherExpensesGrp/ProgramServicesAmt2124064
IRS990/OtherExpensesGrp/ProgramServicesAmt388254
IRS990/OtherExpensesGrp/TotalAmt0605262
IRS990/OtherExpensesGrp/TotalAmt1194798
IRS990/OtherExpensesGrp/TotalAmt2124064
IRS990/OtherExpensesGrp/TotalAmt398820
IRS990/OtherLiabilitiesGrp/BOYAmt03444099
IRS990/OtherLiabilitiesGrp/EOYAmt03516251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010635666
IRS990/OtherSalariesAndWagesGrp/TotalAmt010784166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933768
IRS990/PayrollTaxesGrp/TotalAmt0947135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174607
IRS990/PrincipalOfficerNm0PHIL SHUMWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015944176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015944176
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES: PEOPLE WITH INTELLECTUAL DISABILITIES ARE PROVIDED WITH TRAINING IN A SUPERVISED SETTING. SERVICES INCLUDE SUPPORTED EMPLOYMENT FOR COMMUNITY JOBS AND GROUP ACTIVITIES IN COMMUNITY PROGRAMS. 567 INDIVIDUALS WERE GIVEN THIS SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05054683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05167035
IRS990/ProgSrvcAccomActy3Grp/Desc0HOURLY SERVICES: SUPPORT CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES ARE PROVIDED WITH INDIVIDUALLY ASSESSED SERVICES TO ENABLE OPTIMUM INDEPENDENT LIVING, WITH SAFETY AND EDUCATION A PRIORITY, IN THEIR PRIVATE HOME SETTING. SERVICES ALSO INCLUDE FAMILY SUPPORT AND RESPITE AND 212 PEOPLE RECEIVED THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02174428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02041264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023214
IRS990/PYOtherExpensesAmt02884490
IRS990/PYProgramServiceRevenueAmt014749457
IRS990/PYRevenuesLessExpensesAmt01196962
IRS990/PYSalariesCompEmpBnftPaidAmt011906558
IRS990/PYTotalExpensesAmt014791048
IRS990/PYTotalRevenueAmt015988010
IRS990/ReconcilationRevenueExpnssAmt01439368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09016374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01888847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04199906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015944176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015587365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014008812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013717359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013465827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072723539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076941009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017833023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016769848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014396495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014149268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013792375
IRS990ScheduleA/Total509Grp/TotalAmt076941009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017833023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016769848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014396495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014149268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013792375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076941009
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/BookValueAmt05208748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02609430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07818178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777838
IRS990ScheduleD/ExpensesSubtotalAmt016416735
IRS990ScheduleD/LandGrp/BookValueAmt01407731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01407731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02727332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1538048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO BANKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION L/T DEBT
IRS990ScheduleD/RevenueSubtotalAmt017856103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07016874
IRS990ScheduleD/TotalExpensesPerForm990Amt016416735
IRS990ScheduleD/TotalLiabilityAmt03516251
IRS990ScheduleD/TotalRevenuePerForm990Amt017856103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017856103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016416735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTABILITIES D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LABOR OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0UT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH VARIOUS PROGRAMS AND ACTIVITIES FOR CLIENTS WITH DISABILITIES. NO VOLUNTEERS ARE PAID OR COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY THE BOARD MEMBERS AND THEIR QUALIFICATIONS ARE DISCUSSED BEFORE THEY ARE VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO EACH BOARD MEMBER AND IT IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REMINDED TO REMAIN INDEPENDENT OF CONFLICTING INTERESTS OF THE ORGANIZATION. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER THE ORGANIZATION WILL TAKE STEPS TO AVOID ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE OF THE BOARD SURVEYS THE INDUSTRY DATA AVAILABLE FOR COMPARABLE COMPENSATION FOR MANAGEMENT POSITIONS AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHICH APPROVES THE LEVEL OF PAY FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES UNDER THE DIRECTION AND AUTHORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE EMAILED OR GIVEN TO ANYONE WHO REQUESTS THEM.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.06$8.24$23.2$22.4$0.77
2024Summary only. Only limited summary data is available for this year.$13.3$5.82$7.45$22.5$22.3$0.11
2023Summary only. Only limited summary data is available for this year.$13.2$5.85$7.34$22.9$23.4$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.79$7.86$18.6$19.4$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.87$8.69$20.3$18.0$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.75$6.31$21.0$19.8$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.11$5.11$19.4$18.6$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.69$4.36$19.1$19.0$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.87$4.37$18.3$18.3$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.91$4.57$4.34$17.9$16.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$16.0$14.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.26$4.56$1.70$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.62$1.70$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.98$1.93$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits