Civic Intelligence

Strive Northwest

990 • Fiscal year 2023 • EIN 91-0782136

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$164,503

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,105,861

Up $82,542 (+1.0%) from 2022

Net Assets

Down

$5,515,811

Down $27,900 (-0.5%) from 2022

Liabilities

Up

$2,590,050

Up $110,442 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$7,330,065

Up $539,070 (+7.9%) from 2022

Expenses

Up

$7,357,965

Up $891,523 (+14%) from 2022

Net Income

Down

-$27,900

Down $352,453 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2023

Assets$8,105,861
Liabilities$2,590,050
Net Assets$5,515,811
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2023

Revenue$7,330,065
Expenses$7,357,965
Net Income-$27,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$7,335,881
Mission and Program Overview

Mission

Providing therapy, education and employment services for individuals with challenges.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,629,923$5,666,161▲ $36,238
Cash and Non-Interest-Bearing Accounts$1,444,754$1,568,575▲ $123,821
Accounts Receivable$878,429$801,185▼ $77,244
Investments Program Related$35,440$35,403▼ $37
Prepaid Expenses and Deferred Charges$34,773$34,537▼ $236
Total Assets$8,023,319$8,105,861▲ $82,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,713$1,984,834▼ $75,879
Accounts Payable and Accrued Expenses$418,895$589,308▲ $170,413
Unsecured Notes Loans Payable-$15,908-
Total Liabilities$2,479,608$2,590,050▲ $110,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,318,998$5,482,772▲ $163,774
Net Assets With Donor Restrictions$224,713$33,039▼ $191,674
Total Net Assets Fund Balance$5,543,711$5,515,811▼ $27,900
Total Liabilities and Net Assets / Fund Balance$8,023,319$8,105,861▲ $82,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,598,527$2,631,430$7,229,957
Land$934,456-$934,456
Equipment$133,178$509,379$642,557
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$157,064$7,439$157,064
Melissa WolfFinance ManagerFT$87,773$9,076$96,849

Board Members and Trustees

NameTitle
Ryan HartChair
Megan ShankPast-chair
Darcey ReedVice-chair
Aimee WalterDirector
Bobbi HeitschmidtDirector
Dick JamesDirector
Greg HallDirector
John CatonDirector
Karalee EhlineDirector
Mary DunfordDirector
Rhonda BuckDirector
Robert WoodardDirector
Taylor VilhauerDirector
Lindsey SalvestrinSecretary
Becky WeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,481
Program Service Revenue
$4,093,629
Investment Income
$11,288
Other Revenue
$3,667
All Other Contributions
$212,170
Change in Net Assets
$-27,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,330,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,816
Total Revenue per Audited Statements
$7,335,881
Total Revenue per Form 990
$7,330,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,045,407
Other Expenses$1,312,558
Total Fundraising Expense$22,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,233,928$177,705$4,621$4,416,254
Other Employee Benefits$700,982$115,058$970$817,010
Payroll Taxes$427,710$34,661$821$463,192
Office Expenses$260,114$23,717$317$284,148
Current Officers, Directors, Trustees, and Key Employees$84,572$172,681$4,099$261,352
Depreciation Depletion$176,553$66,257-$242,810
Advertising$17,061$73,155-$90,216
Pension Plan Contributions$82,062$5,312$225$87,599
Interest$56,290$23,609-$79,899
Insurance$63,726$11,236-$74,962
Travel$59,341$210-$59,551
Occupancy$39,689$12,142-$51,831
Fees for Services Accounting-$31,725-$31,725
Other Expenses$22,133$2,803$6,948$24,936
All Other Expenses$5,935$10,591$227$16,753
Fees for Services Legal$5,019$838-$5,857
Total Functional Expenses$6,356,610$978,677$22,678$7,357,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,363,781
Expenses per Audited Statements$7,357,965
Total Expenses per Form 990$7,357,965
Expenses Not Reported on Form 990$5,816
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
No
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

“An outside cpa firm prepares the agency's 990 and is reviewed by the finance manager and ceo. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before submitting to the irs.”

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

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Nw
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Melissa Wolf
Title
Finance Manager
Phone
3608925142
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
175
Volunteers
25

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 5,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 5,816.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03009311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07335881
IRS990/GrossRentsGrp/RealAmt09483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011236
IRS990/InsuranceGrp/ProgramServicesAmt063726
IRS990/InsuranceGrp/TotalAmt074962
IRS990/InterestGrp/ManagementAndGeneralAmt023609
IRS990/InterestGrp/ProgramServicesAmt056290
IRS990/InterestGrp/TotalAmt079899
IRS990/InvestmentIncomeGrp/ExclusionAmt011288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035440
IRS990/InvestmentsProgramRelatedGrp/EOYAmt035403
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03140809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05629923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05666161
IRS990/LandBldgEquipCostOrOtherBssAmt08806970
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt05816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02060713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01984834
IRS990/NetAssetsOrFundBalancesBOYAmt05543711
IRS990/NetAssetsOrFundBalancesEOYAmt05515811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03667
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03667
IRS990/NetUnrelatedBusTxblIncmAmt0339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05318998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05482772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012142
IRS990/OccupancyGrp/ProgramServicesAmt039689
IRS990/OccupancyGrp/TotalAmt051831
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260114
IRS990/OfficeExpensesGrp/TotalAmt0284148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817010
IRS990/OtherExpensesGrp/Desc0SETTLEMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04450
IRS990/OtherExpensesGrp/FundraisingAmt16948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32803
IRS990/OtherExpensesGrp/ProgramServicesAmt077075
IRS990/OtherExpensesGrp/ProgramServicesAmt144420
IRS990/OtherExpensesGrp/ProgramServicesAmt222133
IRS990/OtherExpensesGrp/TotalAmt0153050
IRS990/OtherExpensesGrp/TotalAmt1118476
IRS990/OtherExpensesGrp/TotalAmt278344
IRS990/OtherExpensesGrp/TotalAmt324936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04233928
IRS990/OtherSalariesAndWagesGrp/TotalAmt04416254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427710
IRS990/PayrollTaxesGrp/TotalAmt0463192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082062
IRS990/PensionPlanContributionsGrp/TotalAmt087599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034537
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02602625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02602625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397011
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02916978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02602625
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02158411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0657709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03038276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01170227
IRS990/PYOtherRevenueAmt012220
IRS990/PYProgramServiceRevenueAmt03740499
IRS990/PYRevenuesLessExpensesAmt0324553
IRS990/PYSalariesCompEmpBnftPaidAmt05296215
IRS990/PYTotalExpensesAmt06466442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06790995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03221477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03038276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01884660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012722326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019663558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012722326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03221477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03038276

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,105,861
Liabilities
$2,590,050
Net assets
$5,515,811
Revenue
$7,330,065
Expenses
$7,357,965
Net income
-$27,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits