Civic Intelligence

Entrust Community Services

990 • Fiscal year 2013 • EIN 91-0862938

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.ENTRUSTCS.ORG

View Organization Page

PO Box 972798909

(509) 453-4757

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,982

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$663,415

Down $25,823 (-3.7%) from 2012

Net Assets

Up

$372,635

Up $20,460 (+5.8%) from 2012

Liabilities

Down

$290,780

Down $46,283 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$2,303,214

Down $218,567 (-8.7%) from 2012

Expenses

Down

$2,282,754

Down $486,496 (-18%) from 2012

Net Income

Up

$20,460

Up $267,929 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2013

Assets$663,415
Liabilities$290,780
Net Assets$372,635
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2013

Revenue$2,303,214
Expenses$2,282,754
Net Income$20,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,321,334
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,319$301,777▼ $49,542
Land, Buildings, and Equipment, Net$248,701$241,485▼ $7,216
Cash and Non-Interest-Bearing Accounts$43,706$91,003▲ $47,297
Prepaid Expenses and Deferred Charges$28,782$29,150▲ $368
Inventories for Sale or Use$16,730$0▼ $16,730
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$689,238$663,415▼ $25,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$209,891$185,911▼ $23,980
Mortgage Notes Payable Secured by Investment Property$127,172$104,869▼ $22,303
Total Liabilities$337,063$290,780▼ $46,283
Net Assets / Fund Balance
Unrestricted Net Assets$333,203$352,464▲ $19,261
Temporarily Rstr Net Assets$18,972$20,171▲ $1,199
Total Net Assets Fund Balance$352,175$372,635▲ $20,460
Total Liabilities and Net Assets / Fund Balance$689,238$663,415▼ $25,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,055$935,511$1,157,566
Equipment$19,430$776,436$795,866
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeCOOFT$72,309$3,673$75,982
Sherie LeadonCEOFT$59,310$3,673$62,983

Board Members and Trustees

NameTitle
David HazelPast President
ROGER O'DELLPresident
Matt AndertonPresident Elect
Ann OrminskiDirector
Charlene BinghamDirector
Cheryl ComptonDirector
Gretchen FeiderDirector
Jimmie NobleDirector
Joe LongoDirector
Richard WallDirector
Russ MazzolaDirector
Tom SauveSecretary
Robert MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,533
Program Service Revenue
$624,048
Investment Income
$1,707
Other Revenue
$17,926
All Other Contributions
$69,894
Change in Net Assets
$20,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,214
Revenue Not Reported on Form 990
$50,654
Total Revenue per Audited Statements
$2,353,868
Total Revenue per Form 990
$2,303,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,914
Other Expenses$482,840
Total Fundraising Expense$66,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,149$52,143$43,244$1,382,536
Payroll Taxes$140,695$14,866$4,768$160,329
Current Officers, Directors, Trustees, and Key Employees$69,482$69,482-$138,964
Other Employee Benefits$108,499$5,489$4,097$118,085
Occupancy$47,683$29,393-$77,076
Travel$67,093$6,391$2,755$76,239
Office Expenses$44,832$23,342$2,482$70,656
Fees for Services Other$6,168$52,930$4,821$63,919
Insurance-$36,013-$36,013
Depreciation Depletion$27,091$2,585$949$30,625
Advertising$905$14,390$1,682$16,977
Interest$2,680$10,644-$13,324
Other Expenses$1,305$8,490$720$9,795
Fees for Services Accounting-$9,529-$9,529
All Other Expenses$4,914$2,581-$7,495
Conferences and Meetings$973$2,621$1,064$4,658
Total Functional Expenses$1,848,245$367,872$66,637$2,282,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,408
Expenses per Audited Statements$2,282,754
Total Expenses per Form 990$2,282,754
Expenses Not Reported on Form 990$50,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,046
Fundraising Direct Expenses$18,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,988$34,988$16,742$18,246
Total Events$34,988$34,988$16,742$18,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The board of directors reviews and approves form 990 prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0862938
Phone
5094534757

Signing Officer

Name
Mike Carter
Title
CFO
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherie Leadon
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
204
Volunteers
15

Preparer

Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: furniture project - teaches job skills in a group training program by assembling various furniture items and then selling the assembled products through various outlets. Other program services 5: project discovery”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years before 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $18119”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $18119”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472309
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018120
IRS990/FundraisingGrossIncomeAmt036046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01589639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02321334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036013
IRS990/InsuranceGrp/TotalAmt036013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010644
IRS990/InterestGrp/ProgramServicesAmt02680
IRS990/InterestGrp/TotalAmt013324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241485
IRS990/LandBldgEquipCostOrOtherBssAmt01953432
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104869
IRS990/NetAssetsOrFundBalancesBOYAmt0352175
IRS990/NetAssetsOrFundBalancesEOYAmt0372635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029393
IRS990/OccupancyGrp/ProgramServicesAmt047683
IRS990/OccupancyGrp/TotalAmt077076
IRS990/OfficeExpensesGrp/FundraisingAmt02482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023342
IRS990/OfficeExpensesGrp/ProgramServicesAmt044832
IRS990/OfficeExpensesGrp/TotalAmt070656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118085
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38490
IRS990/OtherExpensesGrp/ProgramServicesAmt019977
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt217674
IRS990/OtherExpensesGrp/ProgramServicesAmt31305
IRS990/OtherExpensesGrp/TotalAmt029117
IRS990/OtherExpensesGrp/TotalAmt118992
IRS990/OtherExpensesGrp/TotalAmt218425
IRS990/OtherExpensesGrp/TotalAmt39795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140695
IRS990/PayrollTaxesGrp/TotalAmt0160329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029150
IRS990/PrincipalOfficerNm0SHERIE LEADON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279667
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY HEALTH - PROVIDES BASIC HEALTH THERAPY SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, AND REGISTERED NURSE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073751
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT DISCOVERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505917
IRS990/PYOtherRevenueAmt032225
IRS990/PYProgramServiceRevenueAmt0835895
IRS990/PYRevenuesLessExpensesAmt0-247469
IRS990/PYSalariesCompEmpBnftPaidAmt02263333
IRS990/PYTotalExpensesAmt02769250
IRS990/PYTotalRevenueAmt02521781
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01659553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030661

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,415
Liabilities
$290,780
Net assets
$372,635
Revenue
$2,303,214
Expenses
$2,282,754
Net income
$20,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits