Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2010 • EIN 91-0814319

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.OLYCAP.ORG

View Organization Page

803 W Park Ave98368
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$5,644,892

No earlier filing loaded for comparison.

Net Assets

$1,306,765

No earlier filing loaded for comparison.

Liabilities

$4,338,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,131,289

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $5,644,892Liabilities 2010: $4,338,127Net Assets 2010: $1,306,7652010Assets 2011: $5,645,762Liabilities 2011: $4,677,212Net Assets 2011: $968,5502011Assets 2012: $5,171,436Liabilities 2012: $3,955,192Net Assets 2012: $1,216,2442012Assets 2013: $4,850,409Liabilities 2013: $3,896,773Net Assets 2013: $953,6362013Assets 2014: $5,038,087Liabilities 2014: $4,088,893Net Assets 2014: $949,1942014Assets 2015: $4,981,977Liabilities 2015: $3,977,367Net Assets 2015: $1,004,6102015Assets 2016: $5,044,662Liabilities 2016: $3,919,057Net Assets 2016: $1,125,6052016Assets 2017: $4,816,991Liabilities 2017: $3,718,275Net Assets 2017: $1,098,7162017Assets 2018: $4,740,224Liabilities 2018: $3,710,098Net Assets 2018: $1,030,1262018Assets 2019: $4,833,710Liabilities 2019: $3,763,751Net Assets 2019: $1,069,9592019Assets 2020: $5,793,770Liabilities 2020: $3,976,594Net Assets 2020: $1,817,1762020Assets 2021: $9,963,100Liabilities 2021: $7,509,521Net Assets 2021: $2,453,5792021Assets 2022: $19,109,534Liabilities 2022: $14,818,332Net Assets 2022: $4,291,2022022Assets 2023: $21,732,631Liabilities 2023: $17,002,644Net Assets 2023: $4,729,9872023

Highlighted filing

2010

Assets$5,644,892
Liabilities$4,338,127
Net Assets$1,306,765
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,131,2892010Expenses 2011: $10,539,2252011Expenses 2012: $7,734,1662012Revenue 2013: $7,053,053Expenses 2013: $7,315,661Net Income 2013: -$262,6082013Revenue 2014: $7,614,175Expenses 2014: $7,618,617Net Income 2014: -$4,4422014Revenue 2015: $7,343,257Expenses 2015: $7,331,756Net Income 2015: $11,5012015Revenue 2016: $7,712,017Expenses 2016: $7,593,912Net Income 2016: $118,1052016Revenue 2017: $7,564,968Expenses 2017: $7,608,633Net Income 2017: -$43,6652017Revenue 2018: $7,788,386Expenses 2018: $7,847,096Net Income 2018: -$58,7102018Revenue 2019: $8,279,373Expenses 2019: $8,255,801Net Income 2019: $23,5722019Revenue 2020: $11,220,593Expenses 2020: $10,489,449Net Income 2020: $731,1442020Revenue 2021: $13,291,247Expenses 2021: $12,654,844Net Income 2021: $636,4032021Revenue 2022: $15,827,700Expenses 2022: $13,980,051Net Income 2022: $1,847,6492022Revenue 2023: $14,329,480Expenses 2023: $14,095,087Net Income 2023: $234,3932023

Highlighted filing

2010

Revenue-
Expenses$12,131,289
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$12,212,040
Mission and Program Overview

Mission

Olympic community action programs serves as a community action agency in confirmity with the economic opportunity act of 1964. The organization's principal operation is administration of government and community funded programs directed towards economic betterment of low-income, elderly, minority, and disadvantaged community members of clallam and jefferson counties.

Major Activities

Activity 2
Community Support Services provides a broad range of services in employment assistance, emergency aid, food and nutrition assistance, information and referral services to community centers and provision of volunteer resources.
Activity 3
Housing Programs provide rehabilitation and/or weatherization of homes in addition to providing safe, affordable housing units and shelters.
Filing and Contact Details

Filer

EIN
91-0814319
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01371748
IRS990/AccountsPayableAccruedExpenses/EOY0948910
IRS990/AccountsReceivable/BOY035335
IRS990/AccountsReceivable/EOY07519
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Community Support Services provides a broad range of services in employment assistance, emergency aid, food and nutrition assistance, information and referral services to community centers and provision of volunteer resources.
IRS990/Activity2/Expense04170475
IRS990/Activity2/Grants01331251
IRS990/Activity2/Revenue0552122
IRS990/Activity3/Description0Housing Programs provide rehabilitation and/or weatherization of homes in addition to providing safe, affordable housing units and shelters.
IRS990/Activity3/Expense01666693
IRS990/Activity3/Grants0359511
IRS990/Activity3/Revenue0171129
IRS990/ActivityOrMissionDescription0To strengthen the community by providing suportive services that help people to help themselves.
IRS990/ActivityOther/Description0Long Term Care Programs provide in-home services to elderly and disabled individuals which allow them to continue living in their own homes rather than be prematurely institutionalized.
IRS990/ActivityOther/Description1Enterprise Development Programs improve the economic base of our community and provide on-the-job training for individuals while raising additional funding for other program services.
IRS990/ActivityOther/Expense01621167
IRS990/ActivityOther/Expense164456
IRS990/ActivityOther/Revenue070246
IRS990/AddressPrincipalOfficerUS/AddressLine10803 W Park Avenue
IRS990/AddressPrincipalOfficerUS/City0Port Townsend
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098368
IRS990/AllOtherContributions01122439
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0475148
IRS990/CashNonInterestBearing/EOY0183292
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06125
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0175289
IRS990/CompCurrentOfficersDirectors/Total0175289
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0225
IRS990/ConferencesMeetings/ManagementAndGeneral013658
IRS990/ConferencesMeetings/ProgramServices058547
IRS990/ConferencesMeetings/Total072430
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear010746525
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0194953
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0291354
IRS990/DeferredRevenue/EOY0338580
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral071618
IRS990/DepreciationDepletion/ProgramServices0155507
IRS990/DepreciationDepletion/Total0227125
IRS990/DescribedIn501C301
IRS990/Description0Early Childhood Programs provide opportunities for the healthy growth and development of children, educate parents and provide family support services for children and their families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02895424
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns073157
IRS990/FeesForServicesAccounting/ManagementAndGeneral052995
IRS990/FeesForServicesAccounting/ProgramServices01000
IRS990/FeesForServicesAccounting/Total053995
IRS990/FeesForServicesLegal/ManagementAndGeneral021000
IRS990/FeesForServicesLegal/Total021000
IRS990/FeesForServicesOther/Fundraising01849
IRS990/FeesForServicesOther/ManagementAndGeneral0-20443
IRS990/FeesForServicesOther/ProgramServices0910814
IRS990/FeesForServicesOther/Total0892220
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Judi Morris
IRS990/Form990PartVIISectionA/NamePerson1Shane Seaman
IRS990/Form990PartVIISectionA/NamePerson2Dr Ed Hopfner
IRS990/Form990PartVIISectionA/NamePerson3Marge Helander
IRS990/Form990PartVIISectionA/NamePerson4Maj-Britt Peacock
IRS990/Form990PartVIISectionA/NamePerson5Barbara McTavish
IRS990/Form990PartVIISectionA/NamePerson6George Randels
IRS990/Form990PartVIISectionA/NamePerson7Cynthia Ann Joyner
IRS990/Form990PartVIISectionA/NamePerson8David Sullivan
IRS990/Form990PartVIISectionA/NamePerson9Beverly McCarthy
IRS990/Form990PartVIISectionA/NamePerson10Timothy L Hockett
IRS990/Form990PartVIISectionA/NamePerson11Les Rubin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108577
IRS990/Form990PartVIISectionA/OtherCompensation116046
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1082211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1190547
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Director of Finance/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07026
IRS990/FundraisingEvents06125
IRS990/Gaming00
IRS990/GovernmentGrants09544804
IRS990/Grants0318604
IRS990/GrantsAndSimilarAmntsCY02009366
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01690762
IRS990/GrantsToDomesticIndividuals/Total01690762
IRS990/GrantsToDomesticOrgs/ProgramServices0318604
IRS990/GrantsToDomesticOrgs/Total0318604
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents045613
IRS990/GrossReceipts012212040
IRS990/GrossSalesOfInventory0196176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising08
IRS990/Insurance/ManagementAndGeneral024009
IRS990/Insurance/ProgramServices058790
IRS990/Insurance/Total082807
IRS990/Interest/ManagementAndGeneral0117652
IRS990/Interest/ProgramServices013696
IRS990/Interest/Total0131348
IRS990/InventoriesForSaleOrUse/BOY0124200
IRS990/InventoriesForSaleOrUse/EOY0125726
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY01022
IRS990/LandBldgEquipmentAccumDeprec01694813
IRS990/LandBuildingsEquipmentBasis06157588
IRS990/LandBuildingsEquipmentBasisNet/BOY04554288
IRS990/LandBuildingsEquipmentBasisNet/EOY04462775
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Olympic Community Action Programs serves as a community action agency in confirmity with the economic opportunity act of 1974. The Organization's principal operation is administration of government and community funded programs directed towards economic betterment of low-income, elderly, minority, and disadvantaged community members of Clallam and Jefferson counties.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02847145
IRS990/MortNotesPyblSecuredInvestProp/EOY02797763
IRS990/NameOfPrincipalOfficerPerson0Timothy L Hockett
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01379907
IRS990/NetAssetsOrFundBalancesEOY01306765
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038587
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038587
IRS990/NetIncomeOrLoss/ExclusionAmount01223
IRS990/NetIncomeOrLoss/TotalRevenueColumn01223
IRS990/NetUnrelatedBusinessTxblIncome0-1687
IRS990/NoncashContributions0607936
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0470
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0872
IRS990/Occupancy/ManagementAndGeneral0193402
IRS990/Occupancy/ProgramServices0405790
IRS990/Occupancy/Total0600064
IRS990/OfficeExpenses/Fundraising0652
IRS990/OfficeExpenses/ManagementAndGeneral072259
IRS990/OfficeExpenses/ProgramServices099342
IRS990/OfficeExpenses/Total0172253
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052234
IRS990/OtherAssetsTotal/EOY078959
IRS990/OtherEmployeeBenefits/Fundraising015903
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0145612
IRS990/OtherEmployeeBenefits/ProgramServices01065680
IRS990/OtherEmployeeBenefits/Total01227195
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear03312413
IRS990/OtherExpenses/Description0Inkind
IRS990/OtherExpenses/Description1Minor Equipment
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/Fundraising02779
IRS990/OtherExpenses/Fundraising12065
IRS990/OtherExpenses/ManagementAndGeneral022538
IRS990/OtherExpenses/ManagementAndGeneral159651
IRS990/OtherExpenses/ManagementAndGeneral228943
IRS990/OtherExpenses/ProgramServices0585683
IRS990/OtherExpenses/ProgramServices182551
IRS990/OtherExpenses/ProgramServices222757
IRS990/OtherExpenses/ProgramServices337687
IRS990/OtherExpenses/Total0585683
IRS990/OtherExpenses/Total1105089
IRS990/OtherExpenses/Total285187
IRS990/OtherExpenses/Total368695
IRS990/OtherLiabilities/BOY022818
IRS990/OtherLiabilities/EOY038274
IRS990/OtherRevenueCurrentYear0142712
IRS990/OtherRevenueMisc/BusinessCode0721110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Bayshore Motel
IRS990/OtherRevenueMisc/Description1Miscellenaous
IRS990/OtherRevenueMisc/ExclusionAmount037577
IRS990/OtherRevenueMisc/TotalRevenueColumn065325
IRS990/OtherRevenueMisc/TotalRevenueColumn137577
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue065325
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising060738
IRS990/OtherSalariesAndWages/ManagementAndGeneral0485093
IRS990/OtherSalariesAndWages/ProgramServices04050699
IRS990/OtherSalariesAndWages/Total04596530
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07285
IRS990/PayrollTaxes/ManagementAndGeneral082780
IRS990/PayrollTaxes/ProgramServices0635554
IRS990/PayrollTaxes/Total0725619
IRS990/PensionPlanContributions/Fundraising01119
IRS990/PensionPlanContributions/ManagementAndGeneral07716
IRS990/PensionPlanContributions/ProgramServices076042
IRS990/PensionPlanContributions/Total084877
IRS990/PledgesAndGrantsReceivable/BOY0947206
IRS990/PledgesAndGrantsReceivable/EOY0768645
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05022
IRS990/PrepaidExpensesDeferredCharges/EOY016954
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenueCY01120824
IRS990/ProgramServiceRevenue/Description0Client Fees
IRS990/ProgramServiceRevenue/Description1Rental Income
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0961873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1158951
IRS990/ProgramServiceRevenue/TotalRevenueColumn0961873
IRS990/ProgramServiceRevenue/TotalRevenueColumn1158951
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges048086
IRS990/ReconcilationRevenueExpenses0-121228
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0327328
IRS990/RevenuesLessExpensesCY0-121228
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear06809510
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010792138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010494177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010082689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08343397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08354686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048067087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01317000
IRS990ScheduleA/NetUBI/CurrentTaxYear0-1687
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-1409
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years018342
IRS990ScheduleA/NetUBI/Total015246
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037577
IRS990ScheduleA/OtherIncome170/Total037577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal170048067087
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010792138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010494177
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010082689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08343397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08354686
IRS990ScheduleA/Total170/Total048067087
IRS990ScheduleA/TotalSupport048119920
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03156990
IRS990ScheduleD/Buildings/Depreciation0729248
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03886238
IRS990ScheduleD/Equipment/BookValue0219776
IRS990ScheduleD/Equipment/Depreciation0694015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0913791
IRS990ScheduleD/ExcessOrDeficitForYear0-121228
IRS990ScheduleD/ExcessOrDeficitPerFS0-73142
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization has limited unrelated business income that is subject to tax and whose liability is not material to the financial statements. Therefore, no provision for income taxes has been made in these financial statements. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2009. As of December 31, 2010, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0884559
IRS990ScheduleD/Land/OtherCostOrOtherBasis0884559
IRS990ScheduleD/LeaseholdImprovements/BookValue0201450
IRS990ScheduleD/LeaseholdImprovements/Depreciation0271550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0473000
IRS990ScheduleD/OtherLiabilities/Amount038274
IRS990ScheduleD/OtherLiabilities/Description0Miscellanous
IRS990ScheduleD/PriorPeriodAdjustments048086
IRS990ScheduleD/TotalAdjustments048086
IRS990ScheduleD/TotalExpenses012131289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,644,892
Liabilities
$4,338,127
Net assets
$1,306,765
Revenue
-
Expenses
$12,131,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$17.0$4.73$14.3$14.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.1$14.8$4.29$15.8$14.0$1.85
2021Detailed filing. Detailed filing data is available for this year.$9.96$7.51$2.45$13.3$12.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.98$1.82$11.2$10.5$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.76$1.07$8.28$8.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.71$1.03$7.79$7.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.72$1.10$7.56$7.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.04$3.92$1.13$7.71$7.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$3.98$1.00$7.34$7.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.09$0.95$7.61$7.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.85$3.90$0.95$7.05$7.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$3.96$1.22$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.68$0.97$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.34$1.31$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits