Civic Intelligence

Navos

990 • Fiscal year 2015 • EIN 91-0848698

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.NAVOS.ORG

View Organization Page

PO Box 46420Seattle, WA 98146-0420

(206) 933-7000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$264,411

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$106,476,005

Up $1,272,434 (+1.2%) from 2014

Net Assets

Up

$38,130,612

Up $1,548,923 (+4.2%) from 2014

Liabilities

Down

$68,345,393

Down $276,489 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$61,692,485

Up $1,956,595 (+3.3%) from 2014

Expenses

Up

$59,929,318

Up $2,030,140 (+3.5%) from 2014

Net Income

Down

$1,763,167

Down $73,545 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2010: $45,547,918Liabilities 2010: $28,865,525Net Assets 2010: $16,682,3932010Assets 2011: $60,106,789Liabilities 2011: $40,339,494Net Assets 2011: $19,767,2952011Assets 2012: $90,921,621Liabilities 2012: $56,286,460Net Assets 2012: $34,635,1612012Assets 2013: $93,626,528Liabilities 2013: $58,811,573Net Assets 2013: $34,814,9552013Assets 2014: $105,203,571Liabilities 2014: $68,621,882Net Assets 2014: $36,581,6892014Assets 2015: $106,476,005Liabilities 2015: $68,345,393Net Assets 2015: $38,130,6122015Assets 2016: $105,241,539Liabilities 2016: $65,201,263Net Assets 2016: $40,040,2762016Assets 2017: $89,831,742Liabilities 2017: $65,600,289Net Assets 2017: $24,231,4532017Assets 2018: $70,253,526Liabilities 2018: $41,522,904Net Assets 2018: $28,730,6222018Assets 2019: $77,198,430Liabilities 2019: $44,184,620Net Assets 2019: $33,013,8102019Assets 2020: $79,001,670Liabilities 2020: $48,859,880Net Assets 2020: $30,141,7902020Assets 2021: $79,031,001Liabilities 2021: $39,871,001Net Assets 2021: $39,160,0002021Assets 2022: $79,448,489Liabilities 2022: $40,422,489Net Assets 2022: $39,026,0002022Assets 2023: $89,405,939Liabilities 2023: $47,896,820Net Assets 2023: $41,509,1192023Assets 2024: $105,043,436Liabilities 2024: $57,696,295Net Assets 2024: $47,347,1412024

Highlighted filing

2015

Assets$106,476,005
Liabilities$68,345,393
Net Assets$38,130,612
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,514,0372010Expenses 2011: $45,121,1992011Expenses 2012: $47,784,6512012Revenue 2013: $53,600,045Expenses 2013: $53,790,911Net Income 2013: -$190,8662013Revenue 2014: $59,735,890Expenses 2014: $57,899,178Net Income 2014: $1,836,7122014Revenue 2015: $61,692,485Expenses 2015: $59,929,318Net Income 2015: $1,763,1672015Revenue 2016: $66,237,921Expenses 2016: $64,353,077Net Income 2016: $1,884,8442016Revenue 2017: $64,809,604Expenses 2017: $67,605,822Net Income 2017: -$2,796,2182017Revenue 2018: $68,680,123Expenses 2018: $66,098,569Net Income 2018: $2,581,5542018Revenue 2019: $61,613,260Expenses 2019: $64,245,165Net Income 2019: -$2,631,9052019Revenue 2020: $56,678,000Expenses 2020: $60,397,000Net Income 2020: -$3,719,0002020Revenue 2021: $45,562,000Expenses 2021: $52,713,193Net Income 2021: -$7,151,1932021Revenue 2022: $41,079,353Expenses 2022: $44,287,000Net Income 2022: -$3,207,6472022Revenue 2023: $47,302,055Expenses 2023: $44,908,744Net Income 2023: $2,393,3112023Revenue 2024: $54,322,797Expenses 2024: $48,966,495Net Income 2024: $5,356,3022024

Highlighted filing

2015

Revenue$61,692,485
Expenses$59,929,318
Net Income$1,763,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$61,751,410
Mission and Program Overview

Mission

Community support - therapy, inpatient, day treatment, medication and case management services to the severely, persistently mentally ill.

Community support - therapy, day treatment, medication, and case management services to the severely, persistently mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,168,030$66,974,157▼ $1,193,873
Other Notes and Loans Receivable, Net$23,046,791$23,046,791→ $0
Accounts Receivable$7,505,120$8,819,301▲ $1,314,181
Savings and Temporary Cash Investments$1,155,540$2,631,476▲ $1,475,936
Prepaid Expenses and Deferred Charges$682,932$593,512▼ $89,420
Inventories for Sale or Use$85,701$90,547▲ $4,846
Pledges and Grants Receivable$14,171$14,171→ $0
Total Assets$105,203,571$106,476,005▲ $1,272,434
Other Assets Total$4,545,286$4,306,050▼ $239,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,820,177$58,405,558▲ $9,585,381
Unsecured Notes Loans Payable$7,278,780$0▼ $7,278,780
Accounts Payable and Accrued Expenses$9,300,097$6,922,771▼ $2,377,326
Deferred Revenue$3,162,694$2,953,511▼ $209,183
Other Liabilities$59,987$63,553▲ $3,566
Escrow Account Liability$147$0▼ $147
Total Liabilities$68,621,882$68,345,393▼ $276,489
Net Assets / Fund Balance
Unrestricted Net Assets$33,240,684$31,605,786▼ $1,634,898
Permanently Rstr Net Assets$4,436,398$4,223,157▼ $213,241
Temporarily Rstr Net Assets$-1,095,393$2,301,669▲ $3,397,062
Total Net Assets Fund Balance$36,581,689$38,130,612▲ $1,548,923
Total Liabilities and Net Assets / Fund Balance$105,203,571$106,476,005▲ $1,272,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,353,662$8,853,207$68,206,869
Equipment$1,730,246$6,200,678$7,930,924
Land$7,052,118-$7,052,118
Leasehold Improvements$-1,381,093$2,752,499$1,371,406
Other Land Buildings$219,224$253,429$472,653
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SkolnickPsychiatristFT$249,867$14,544$264,411
Jeff KorczPsychiatristFT$245,760$14,422$260,182
Christopher GrossMedical DirectorFT$247,414$12,149$259,563
Melet WinstonCMOFT$243,323$11,800$255,123
David JohnsonCEOFT$220,472$9,911$230,383
Shannon CorbinOutpatient Medical DirectorFT$204,043$8,727$212,770
Casandra UndlinCOOFT$195,321$11,629$206,950
Paul ThompsonDirector of PharmacyFT$189,971$11,071$201,042

Board Members and Trustees

NameTitle
Matt MihlonPresident (12/15), President Emeritus
Tom MitchellPresident Emeritus (12/15), Director
Tom PowersVice President (12/15), President
Charles HoffmanDirector
Jean EllsworthDirector
Bobbie BridgeDirector (12/15)
James JohnsonDirector (12/15)
Rebecca DawnDirector (12/15), 2ND VP
Carrie HolmesDirector (12/15), SECRETARY
Chris DobbelaereDirector (3/15)
Don GillmoreSecretary (12/15), 1ST VP
Patti NeubergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bn BuildersConstruction/building2601 4TH AVE SUITE 350, Seattle, WA 98121$2,821,150
Auburn Youth ResourcesSOCIAL SERVICES/Subcontractor186 F st SE, Auburn, WA 98002$2,004,097
Lutheran Social ServicesSOCIAL SERVICES/Subcontractor433 Minor Ave N, Seattle, WA 98109-5439$1,313,377
Youth Eastside ServicesSOCIAL SERVICES/Subcontractor999 164th Ave NE, Bellevue, WA 98008$1,064,580
Renton Area YouthSOCIAL SERVICES/Subcontractor1025 S 3rd St, Renton, WA 98057$878,094
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,646
Program Service Revenue
$58,495,046
Investment Income
$764,186
Other Revenue
$-29,393
All Other Contributions
$2,234,879
Change in Net Assets
$1,763,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$58,668Cost/selling price
Other Non Cash Contri Table26$41,269Cost to donor
Other Non Cash Contri Table1$11,851cost to donor
Other Non Cash Contri Table3$571cost to donor
Books and Publications-$275Cost/selling price
Other Non Cash Contri Table2$200cost to donor
Other Non Cash Contri Table4$105cost to donor
Total Noncash Contributions36$112,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,932,381
Other Expenses$24,927,646
Total Fundraising Expense$560,525
Professional Fundraising Fees$69,291
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,117,601$3,784,728$216,669$28,118,998
Other Employee Benefits$2,613,933$410,199$23,483$3,047,615
Depreciation Depletion$2,079,516$664,061-$2,743,577
Payroll Taxes$2,255,794$353,997$20,266$2,630,057
Occupancy$1,907,897$442,739$23,334$2,373,970
Interest$864,123$196,658$12$1,060,793
Information Technology$624,608$364,021$43,849$1,032,478
Current Officers, Directors, Trustees, and Key Employees$593,917$93,203$5,336$692,456
Office Expenses$341,465$215,804$26,904$584,173
Insurance$313,309$189,941$20,884$524,134
Pension Plan Contributions$380,179$59,661$3,415$443,255
Fees for Services Other$105,384$201,201$36,247$342,832
Other Expenses$264,969$41,581$2,380$308,930
Advertising$57,092$109,001$17,226$183,319
Fees for Services Legal$32,774$62,573$9,889$105,236
Fees for Services Accounting$28,629$54,659$8,638$91,926
All Other Expenses$45,465$26,497$3,192$75,154
Fees for Services Professional Fundraising--$69,291$69,291
Fees for Services Lobbying$8,564$16,351$2,584$27,499
Conferences and Meetings$6,954$1,091$62$8,107
Total Functional Expenses$51,789,055$7,579,738$560,525$59,929,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,291
Fundraising Direct Expenses$58,925
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Hope Luncheon$207,767-$19,515-
Total Events$207,767-$58,925$-58,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$63,553

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWashington Health Care Facilities Authority2010-04-14$7,500,000pURCHASE FACILITIES
AWashington Health Care Facilities Authority2004-10-21$3,800,000PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,500,000--$104,911
A$3,800,000$3,066,360-$34,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Navos' form 990 including section b is presented for review by the finance & operations committee. Any unusual changed items are highlighted in the discussion.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such persons a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the corporation is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The board is responsible for making sure periodic reviews of the signed statements are done and may use outside advisors. If a conflict of interest arises, the interested person may present to the board, but must leave during the discussion of and vote on the conflict of issue transaction or arrangement. A disinterested person or committee is appointed to investigate alternatives and the board must exercise due diligence to determine if the organization can obtain a more advantageous transaction or arrangement. Regarding compensation, a voting member of the board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on compensation matters. Appropriate disciplinary and correction action may be taken against interested persons who fail to disclose a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The compensation of navos' ceo is established and approved by a compensation committee of independent board members. In determining appropriate compensation, the committee annually considers compensation surveys and salary expense for comparable organizations, as reported on form 990. Compensation is documented using a written employment contract which is updated every six months.”

Form 990, Part VI, Section C, line 19

“Navos' financial statements are available to the public on guidestar's website and by request. Navos does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Navos
EIN
91-0848698
Phone
2069337000
Address
PO Box 46420, Seattle, WA 98146-0420

Signing Officer

Name
Cassie Undlin
Title
Chief Operations Officer
Phone
2069337000
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
795
Volunteers
210

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Navos holds bank accounts for tenants in compliance with our contract that simply states that the accounts belong to the tenants. Navos is allowed to give each tenant $58/month for personal usage. The tenants deposit and maintain their accounts personally. Navos is not a payor on the account. These accounts belong solely to the tenants.”

Part X, Line 2:

“The Internal Revenue Service has recognized Navos and NMTC as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Generally accepted accounting principles require that a tax position be recognized or derecognized based on a "morelikelythannot" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this accounting policy had no impact on the consolidated statements of financial position or consolidated statements of operations. Navos does not believe it has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,439 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
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IRS990/AccountsReceivableGrp/EOYAmt08819301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT - THERAPY, DAY TREATMENT, MEDICATION, AND CASE MANAGEMENT SERVICES TO THE SEVERELY, PERSISTENTLY MENTALLY ILL.
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IRS990/Desc0Inpatient services - The 24hour, 7dayperweek facility, located on Navos' West Seattle campus, cares for persons living with mental illness who are experiencing an acute psychiatric crisis requiring stabilization. The inpatient program is licensed for 76 beds. Thirtyfour of these beds are operated as an evaluation and treatment unit under a contract with King County. Navos primarily serves those who are involuntarily committed because they are deemed to be in imminent danger of harm to themselves or others. A structured environment of individual patient evaluation, treatment, and discharge planning takes place with every patient. Along with psychiatric and stabilization services, Navos provides inpatient adjunctive therapies, including therapeutic groups, recreation and activities, art therapy, dance/movement therapy, psychodrama, poetry therapy, and psychosocial education.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Mihlon
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Powers
IRS990/Form990PartVIISectionAGrp/PersonNm2Patti Neuberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Gillmore
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Dawn
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Dobbelaere
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobbie Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm11James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Casandra Undlin
IRS990/Form990PartVIISectionAGrp/PersonNm14Melet Winston
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Korcz
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Skolnick
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Gross
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220472
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204043
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (12/15), President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (12/15), President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (12/15), 1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus (12/15), Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (12/15), 2ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (12/15), SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Outpatient Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Pharmacy
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207767
IRS990/FundraisingDirectExpensesAmt058925
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0449230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0449230
IRS990/GrossReceiptsAmt061751410
IRS990/GrossRentsGrp/RealAmt029532
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0624608
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0189941
IRS990/InsuranceGrp/ProgramServicesAmt0313309
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Improving the quality of life of people vulnerable to mental illness by providing a broad continuum of care.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341465
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,476,005
Liabilities
$68,345,393
Net assets
$38,130,612
Revenue
$61,692,485
Expenses
$59,929,318
Net income
$1,763,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$57.7$47.3$54.3$49.0$5.36
2023Summary only. Only limited summary data is available for this year.$89.4$47.9$41.5$47.3$44.9$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$40.4$39.0$41.1$44.3$3.21
2021Detailed filing. Detailed filing data is available for this year.$79.0$39.9$39.2$45.6$52.7$7.15
2020Detailed filing. Detailed filing data is available for this year.$79.0$48.9$30.1$56.7$60.4$3.72
2019Detailed filing. Detailed filing data is available for this year.$77.2$44.2$33.0$61.6$64.2$2.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$41.5$28.7$68.7$66.1$2.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$65.6$24.2$64.8$67.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$105$65.2$40.0$66.2$64.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$106$68.3$38.1$61.7$59.9$1.76
2014Detailed filing. Detailed filing data is available for this year.$105$68.6$36.6$59.7$57.9$1.84
2013Detailed filing. Detailed filing data is available for this year.$93.6$58.8$34.8$53.6$53.8$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$56.3$34.6$47.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$40.3$19.8$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$28.9$16.7$42.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits

Voorhees, NJ

View Organization

Sjf Ccrc Inc

501(c)3

Revenue$26,448,937
Assets$105,630,338

Revenue vs current organization

57% lower

Assets vs current organization

About the same