Civic Intelligence

Whatcom Counseling & Psychiatric Clinic

990 • Fiscal year 2014 • EIN 91-0696130

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.WHATCOMCOUNSELING.ORG

View Organization Page

3645 East Mcleod Road98226

(360) 676-2220

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,574,858

Down $136,278 (-3.7%) from 2013

Net Assets

Down

$2,191,038

Down $355,209 (-14%) from 2013

Liabilities

Up

$1,383,820

Up $218,931 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

$7,123,334

No earlier filing loaded for comparison.

Expenses

Up

$7,545,219

Up $131,655 (+1.8%) from 2013

Net Income

-$421,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,441,737Liabilities 2010: $1,425,185Net Assets 2010: $3,016,5522010Assets 2011: $4,677,088Liabilities 2011: $1,467,728Net Assets 2011: $3,209,3602011Assets 2012: $3,828,178Liabilities 2012: $1,176,992Net Assets 2012: $2,651,1862012Assets 2013: $3,711,136Liabilities 2013: $1,164,889Net Assets 2013: $2,546,2472013Assets 2014: $3,574,858Liabilities 2014: $1,383,820Net Assets 2014: $2,191,0382014

Highlighted filing

2014

Assets$3,574,858
Liabilities$1,383,820
Net Assets$2,191,038
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,968,0262010Revenue 2011: $6,488,336Expenses 2011: $6,379,971Net Income 2011: $108,3652011Revenue 2012: $6,291,716Expenses 2012: $6,912,629Net Income 2012: -$620,9132012Expenses 2013: $7,413,5642013Revenue 2014: $7,123,334Expenses 2014: $7,545,219Net Income 2014: -$421,8852014

Highlighted filing

2014

Revenue$7,123,334
Expenses$7,545,219
Net Income-$421,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,126,065
Mission and Program Overview

Mission

So that lives may flourish, the clinic promotes the safety and well-being of our community through quality counseling and psychiatric services for all in need, and the support and safety of those at risk.

We are a community mental health clinic, serving those with severe and persistent mental illnesses in whatcom county, washington. We provide case management, therapy and medication management to elders, adults and children through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,359$1,405,037▼ $53,322
Accounts Receivable$625,239$867,185▲ $241,946
Cash and Non-Interest-Bearing Accounts$301,806$235,635▼ $66,171
Savings and Temporary Cash Investments$231,687$0▼ $231,687
Prepaid Expenses and Deferred Charges$170,756$221,036▲ $50,280
Total Assets$3,711,136$3,574,858▼ $136,278
Other Assets Total$923,289$845,965▼ $77,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,085$581,295▼ $17,790
Accounts Payable and Accrued Expenses$565,804$552,344▼ $13,460
Deferred Revenue-$250,181-
Total Liabilities$1,164,889$1,383,820▲ $218,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,543$1,315,658▼ $277,885
Temporarily Rstr Net Assets$952,704$875,380▼ $77,324
Total Net Assets Fund Balance$2,546,247$2,191,038▼ $355,209
Total Liabilities and Net Assets / Fund Balance$3,711,136$3,574,858▼ $136,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,332$985,419$1,559,751
Leasehold Improvements$496,144$451,657$947,801
Buildings$334,561$116,390$450,951
Other Assets Org$845,965--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RubensMedical DirectorPT$183,061$25,254$183,061
Christopher NoellPsychiatristPT$120,704$24,481$145,185
Dennis NewsomePsychiatristFT$133,545$8,794$142,339
Jan BodilyExecutive DirectorFT$111,525$13,278$124,803
Charles AnstettArnpFT$103,813$13,107$116,920
Dean WightExecutive DirectorFT$12,563$740$13,303

Board Members and Trustees

NameTitle
Dave KleiberPresident
Dennis DashiellVice President
Christine ParkesBoard Member
David SchneiderBoard Member
Joan DowBoard Member
L Cordell MccarreyBoard Member
Lisa CarterBoard Member
Penny ZehnderBoard Member
Vermont McallisterBoard Member
William SlodyskoBoard Member
Kristi GruettSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,522
Program Service Revenue
$6,012,736
Investment Income
$9,073
Other Revenue
$101,003
All Other Contributions
$106,396
Change in Net Assets
$-421,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,407
Total Revenue per Audited Statements
$7,192,741
Total Revenue per Form 990
$7,123,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,189,392
Other Expenses$1,249,694
Grants and Similar Amounts Paid$106,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,873$660,171-$4,802,044
Other Employee Benefits$680,849$7,909-$688,758
Payroll Taxes$432,899$10,152-$443,051
Occupancy$229,963$40,577-$270,540
All Other Expenses$81,246$87,456-$168,702
Depreciation Depletion$61,495$92,903-$154,398
Fees for Services Other$64,143$79,484-$143,627
Pension Plan Contributions$129,014$3,442-$132,456
Current Officers, Directors, Trustees, and Key Employees-$123,083-$123,083
Grants to Domestic Individuals$106,133--$106,133
Information Technology$18,600$84,226-$102,826
Insurance$75,668$9,735-$85,403
Other Expenses$19,761$37,404-$57,165
Interest$31,776$262-$32,038
Fees for Services Accounting-$18,847-$18,847
Fees for Services Legal-$8,364-$8,364
Advertising$5,392$192-$5,584
Total Functional Expenses$6,268,994$1,276,225$0$7,545,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,547,950
Total Expenses per Audited Statements$7,547,950
Total Expenses per Form 990$7,545,219
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,731
Other Expense Adjustments$-2,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The process for review of the agency's 990 will be preparation and review by the organization's independent auditing firm, review by the finance director and executive director, review and recommendation for board approval by the finance committee and final review by the full board.”

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

“The agency maintains conflict of interest policies for board and staff. For employees, the policy is reviewed and an acknowledgement signed at the time of hire. The board policy is reviewed and signed at the time a member joins the board. The board president reminds all members, annually, of the policy and the requirement for disclosure.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is established according to the agency's tiered schedule for management staff. It is reviewed periodically and compared with local wage surveys, including the state of washington's and the local united way's. The board reviews such surveys at the time the employment contract for the executive director is negotiated, in an effort to remain competitive and fiscally responsibile to our funders and donors.”

Form 990, Part VI, Section C, Line 19

“Financial statements, including organization's annual audit and 990, are available upon request.”

Filing and Contact Details

Filer

EIN
91-0696130
Phone
3606762220

Signing Officer

Name
Dean Wight
Title
Officer
Phone
3606762220
Signed
2015-01-14

Organization Details

Principal Officer
Dean Wight
Formed
1964
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
20

Preparer

Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Whatcom counseling & psychiatric clinic is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposition of assets 2,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Disposition of assets -2,731.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07126065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084226
IRS990/InformationTechnologyGrp/ProgramServicesAmt018600
IRS990/InformationTechnologyGrp/TotalAmt0102826
IRS990/InsuranceGrp/ManagementAndGeneralAmt09735
IRS990/InsuranceGrp/ProgramServicesAmt075668
IRS990/InsuranceGrp/TotalAmt085403
IRS990/InterestGrp/ManagementAndGeneralAmt0262
IRS990/InterestGrp/ProgramServicesAmt031776
IRS990/InterestGrp/TotalAmt032038
IRS990/InvestmentIncomeGrp/ExclusionAmt011804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405037
IRS990/LandBldgEquipCostOrOtherBssAmt02958503
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SO THAT LIVES MAY FLOURISH, THE CLINIC PROMOTES THE SAFETY AND WELL-BEING OF OUR COMMUNITY THROUGH QUALITY COUNSELING AND PSYCHIATRIC SERVICES FOR ALL IN NEED, AND THE SUPPORT AND SAFETY OF THOSE AT RISK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581295
IRS990/NetAssetsOrFundBalancesBOYAmt02546247
IRS990/NetAssetsOrFundBalancesEOYAmt02191038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040577
IRS990/OccupancyGrp/ProgramServicesAmt0229963
IRS990/OccupancyGrp/TotalAmt0270540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923289
IRS990/OtherAssetsTotalGrp/EOYAmt0845965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688758
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337404
IRS990/OtherExpensesGrp/ProgramServicesAmt068276
IRS990/OtherExpensesGrp/ProgramServicesAmt165935
IRS990/OtherExpensesGrp/ProgramServicesAmt255971
IRS990/OtherExpensesGrp/ProgramServicesAmt319761
IRS990/OtherExpensesGrp/TotalAmt073999
IRS990/OtherExpensesGrp/TotalAmt168868
IRS990/OtherExpensesGrp/TotalAmt259333
IRS990/OtherExpensesGrp/TotalAmt357165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101003
IRS990/OtherRevenueTotalAmt0101003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141873
IRS990/OtherSalariesAndWagesGrp/TotalAmt04802044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432899
IRS990/PayrollTaxesGrp/TotalAmt0443051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129014
IRS990/PensionPlanContributionsGrp/TotalAmt0132456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221036
IRS990/PrincipalOfficerNm0DEAN WIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05957704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05957704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019883
IRS990/PYOtherExpensesAmt01238376
IRS990/PYOtherRevenueAmt033157
IRS990/PYProgramServiceRevenueAmt06291255
IRS990/PYRevenuesLessExpensesAmt0-174193
IRS990/PYSalariesCompEmpBnftPaidAmt06175188
IRS990/PYTotalExpensesAmt07413564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07239371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-421885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06113739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0383380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031836734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct00.73220
IRS990ScheduleA/PublicSupportTotal170Amt0989215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989215
IRS990ScheduleA/TotalSupportAmt01432371
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066676

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,858
Liabilities
$1,383,820
Net assets
$2,191,038
Revenue
$7,123,334
Expenses
$7,545,219
Net income
-$421,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.38$2.19$7.12$7.55$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.16$2.55$7.41
2012Summary only. Only limited summary data is available for this year.$3.83$1.18$2.65$6.29$6.91$0.62
2011Summary only. Only limited summary data is available for this year.$4.68$1.47$3.21$6.49$6.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.43$3.02$5.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits