Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2017 • EIN 91-1069078

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

605 N 39th AveYakima, WA 98902

(509) 469-2499

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,339,133

Up $2,573,315 (+93%) from 2016

Net Assets

Up

$5,323,860

Up $2,858,510 (+116%) from 2016

Liabilities

Down

$15,273

Down $285,195 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$7,471,054

Up $3,736,832 (+100%) from 2016

Expenses

Up

$4,612,544

Up $1,538,769 (+50%) from 2016

Net Income

Up

$2,858,510

Up $2,198,063 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2017

Assets$5,339,133
Liabilities$15,273
Net Assets$5,323,860
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2017

Revenue$7,471,054
Expenses$4,612,544
Net Income$2,858,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,621,054
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,149$3,027,476▲ $1,543,327
Cash and Non-Interest-Bearing Accounts$1,278,939$2,162,407▲ $883,468
Other Notes and Loans Receivable, Net-$149,250-
Total Assets$2,765,818$5,339,133▲ $2,573,315
Other Assets Total$2,730--
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,161--
Accounts Payable and Accrued Expenses$13,307$15,273▲ $1,966
Total Liabilities$300,468$15,273▼ $285,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,350$5,323,860▲ $2,858,510
Total Net Assets Fund Balance$2,465,350$5,323,860▲ $2,858,510
Total Liabilities and Net Assets / Fund Balance$2,765,818$5,339,133▲ $2,573,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,995$351,128-
Land$566,463--
Equipment$321,018$151,796-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L Wilson--$115,360$51,621$166,981
David L WilsonExecutive DirectorFT$151,800-$151,800

Board Members and Trustees

NameTitle
Barbara WellsChair
Dale LiefkeVice Chair
Bill BournBoard Member
Don FollettBoard Member
John BrothertonBoard Member
Judi LewisBoard Member
Kathleen DouglasBoard Member
Nancy HeilmanBoard Member
Theo DennerBoard Member
Rick ReedSecretary
Ricky RangelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E&p PaintingRemodeling Offices3412 TAYLOR WAY, Yakima, WA 98902$201,173
Regional Toxocology Services LLCLaboratory Tests2617 E L ST STE A, Tacoma, WA 98421$136,300
Revenue and Support

Revenue Composition

Contributions and Grants
$6,334,934
Program Service Revenue
$1,102,096
Investment Income
$34,024
Other Revenue
$0
Change in Net Assets
$2,858,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,084
Other Expenses$1,418,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,399$485,044$0$2,330,443
Other Employee Benefits$292,491$101,645$0$394,136
All Other Expenses$320,345$22,638$0$342,983
Payroll Taxes$143,763$91,585$0$235,348
Office Expenses$138,240$64,423$0$202,663
Occupancy$132,123$34,483$0$166,606
Other Expenses$165,339$0$0$165,339
Current Officers, Directors, Trustees, and Key Employees$0$163,949$0$163,949
Fees for Services Other$126,081$33,244$0$159,325
Depreciation Depletion$89,042$23,669$0$112,711
Pension Plan Contributions$64,760$5,448$0$70,208
Travel$48,224$14,682$0$62,906
Advertising$48,268$12,824$0$61,092
Insurance$34,046$9,050$0$43,096
Interest$681$181$0$862
Total Functional Expenses$3,530,520$1,082,024$0$4,612,544
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
No
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
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
605 N 39TH AVE, YAKIMA, WA 98902

Signing Officer

Name
Barbara Wells
Title
Chair
Phone
5094692499
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098395389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Educational materials 34516. 27268. 7248. 0.”

Form 990, Part IX, Line 24E

“Postage 6583. 5201. 1382. 0.”

Form 990, Part IX, Line 24E

“Scholarship 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 25277. 19969. 5308. 0.”

Form 990, Part IX, Line 24E

“Professional advancement 95510. 95510. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 5722. 0. 5722. 0.”

Form 990, Part IX, Line 24E

“Other services 14533. 13916. 617. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 9437. 7455. 1982. 0.”

Form 990, Part IX, Line 24E

“Transport services 135406. 135406. 0. 0.”

Form 990, Part IX, Line 24E

“Sap 10799. 10620. 179. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 200. 0. 200. 0.”

Raw XML AppendixShowing 400 of 523 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034483
IRS990/OccupancyGrp/ProgramServicesAmt0132123
IRS990/OccupancyGrp/TotalAmt0166606
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138240
IRS990/OfficeExpensesGrp/TotalAmt0202663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394136
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2B & O TAX
IRS990/OtherExpensesGrp/Desc3URINALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018253
IRS990/OtherExpensesGrp/ProgramServicesAmt151989
IRS990/OtherExpensesGrp/ProgramServicesAmt211476
IRS990/OtherExpensesGrp/ProgramServicesAmt3165339
IRS990/OtherExpensesGrp/TotalAmt023105
IRS990/OtherExpensesGrp/TotalAmt166296
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt3165339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02330443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143763
IRS990/PayrollTaxesGrp/TotalAmt0235348
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064760
IRS990/PensionPlanContributionsGrp/TotalAmt070208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02688958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0896151
IRS990/PYProgramServiceRevenueAmt01045264
IRS990/PYRevenuesLessExpensesAmt0660447
IRS990/PYSalariesCompEmpBnftPaidAmt02177624
IRS990/PYTotalExpensesAmt03073775
IRS990/PYTotalRevenueAmt03734222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02858510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07471054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2012: 760958. 2013: 767860. 2014: 804993. 2015: 1026606. 2016: 1083018. Description: OTHER 2012: 17418. 2013: 5633. 2014: 60413. 2015: 18658. 2016: 19078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06334934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02688958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012780500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01102096
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0773493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0778376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04564635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64300
IRS990ScheduleA/PublicSupportTotal170Amt012780500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06334934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02688958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012780500
IRS990ScheduleA/TotalSupportAmt017345135
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02491123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0472814
IRS990ScheduleD/LandGrp/BookValueAmt0566463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0566463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03027476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166981
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA and copies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to the Board Memberes for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets the Executive Directors Salary.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339,133
Liabilities
$15,273
Net assets
$5,323,860
Revenue
$7,471,054
Expenses
$4,612,544
Net income
$2,858,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits