Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2016 • EIN 92-0072562

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilespbhs.org

View Organization Page

3948 Ben Walters LaneHomer, AK 99603

(907) 235-7701

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,482

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,386,209

Down $234,228 (-3.5%) from 2015

Net Assets

Up

$5,622,452

Up $239,185 (+4.4%) from 2015

Liabilities

Down

$763,757

Down $473,413 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$8,656,545

Up $191,189 (+2.3%) from 2015

Expenses

Down

$8,280,045

Down $328,783 (-3.8%) from 2015

Net Income

Up

$376,500

Up $519,972 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,871,536Liabilities 2011: $470,318Net Assets 2011: $4,401,2182011Assets 2012: $5,289,398Liabilities 2012: $556,008Net Assets 2012: $4,733,3902012Assets 2013: $6,243,567Liabilities 2013: $847,035Net Assets 2013: $5,396,5322013Assets 2014: $6,704,356Liabilities 2014: $1,166,256Net Assets 2014: $5,538,1002014Assets 2015: $6,620,437Liabilities 2015: $1,237,170Net Assets 2015: $5,383,2672015Assets 2016: $6,386,209Liabilities 2016: $763,757Net Assets 2016: $5,622,4522016Assets 2017: $6,782,604Liabilities 2017: $690,899Net Assets 2017: $6,091,7052017Assets 2018: $7,117,994Liabilities 2018: $732,529Net Assets 2018: $6,385,4652018Assets 2019: $7,268,617Liabilities 2019: $676,569Net Assets 2019: $6,592,0482019Assets 2020: $7,620,599Liabilities 2020: $1,291,939Net Assets 2020: $6,328,6602020Assets 2021: $7,749,359Liabilities 2021: $722,166Net Assets 2021: $7,027,1932021Assets 2022: $5,236,222Liabilities 2022: $507,338Net Assets 2022: $4,728,8842022Assets 2023: $4,767,480Liabilities 2023: $403,396Net Assets 2023: $4,364,0842023Assets 2024: $4,600,805Liabilities 2024: $364,984Net Assets 2024: $4,235,8212024

Highlighted filing

2016

Assets$6,386,209
Liabilities$763,757
Net Assets$5,622,452
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,948,882Expenses 2011: $6,360,676Net Income 2011: $588,2062011Expenses 2012: $6,907,1192012Revenue 2013: $8,464,885Expenses 2013: $8,133,951Net Income 2013: $330,9342013Revenue 2014: $8,877,024Expenses 2014: $8,974,675Net Income 2014: -$97,6512014Revenue 2015: $8,465,356Expenses 2015: $8,608,828Net Income 2015: -$143,4722015Revenue 2016: $8,656,545Expenses 2016: $8,280,045Net Income 2016: $376,5002016Revenue 2017: $8,741,494Expenses 2017: $8,563,171Net Income 2017: $178,3232017Revenue 2018: $8,398,806Expenses 2018: $8,177,074Net Income 2018: $221,7322018Revenue 2019: $8,211,802Expenses 2019: $7,912,014Net Income 2019: $299,7882019Revenue 2020: $7,918,499Expenses 2020: $8,030,514Net Income 2020: -$112,0152020Revenue 2021: $7,511,223Expenses 2021: $7,474,538Net Income 2021: $36,6852021Revenue 2022: $4,770,037Expenses 2022: $6,361,248Net Income 2022: -$1,591,2112022Revenue 2023: $5,461,733Expenses 2023: $5,856,573Net Income 2023: -$394,8402023Revenue 2024: $4,949,023Expenses 2024: $5,273,522Net Income 2024: -$324,4992024

Highlighted filing

2016

Revenue$8,656,545
Expenses$8,280,045
Net Income$376,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,798,737
Mission and Program Overview

Mission

The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.

Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,974,973$2,980,113▲ $5,140
Land, Buildings, and Equipment, Net$2,045,826$1,889,664▼ $156,162
Accounts Receivable$866,653$884,824▲ $18,171
Cash and Non-Interest-Bearing Accounts$497,875$403,429▼ $94,446
Pledges and Grants Receivable$56,033$46,397▼ $9,636
Prepaid Expenses and Deferred Charges$31,666$32,833▲ $1,167
Other Notes and Loans Receivable, Net$2,749$22,398▲ $19,649
Savings and Temporary Cash Investments$2,469$18,771▲ $16,302
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,620,437$6,386,209▼ $234,228
Other Assets Total$142,193$107,780▼ $34,413
Liabilities
Other Liabilities$710,216$699,102▼ $11,114
Accounts Payable and Accrued Expenses$526,954$64,655▼ $462,299
Total Liabilities$1,237,170$763,757▼ $473,413
Net Assets / Fund Balance
Unrestricted Net Assets$5,383,267$5,622,452▲ $239,185
Total Net Assets Fund Balance$5,383,267$5,622,452▲ $239,185
Total Liabilities and Net Assets / Fund Balance$6,620,437$6,386,209▼ $234,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,458-$2,710,458
Equipment$457,818-$457,818
Land$334,996-$334,996
Other Land Buildings$-1,613,608$1,613,608-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrandingCEOFT$122,482$122,482
Carla MeitlerCOOFT$111,900$111,900

Board Members and Trustees

NameTitle
Brian PartridgePresident
Dr Paul EneboeVice President
Bob MooreBoard Member
Jacquie ThauteBoard member
Pam HookerBoard member
Dr Tim SheffelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$739,632
Program Service Revenue
$7,829,045
Investment Income
$16,566
Other Revenue
$71,302
All Other Contributions
$737,514
Change in Net Assets
$376,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,656,545
Revenue Not Reported on Form 990
$-364,851
Total Revenue per Audited Statements
$8,291,694
Total Revenue per Form 990
$8,656,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,686,979
Other Expenses$1,565,050
Grants and Similar Amounts Paid$28,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,802,158$808,856-$4,611,014
Other Employee Benefits$1,054,264$224,280-$1,278,544
Payroll Taxes$341,206$72,587-$413,793
Current Officers, Directors, Trustees, and Key Employees$210,329$44,745-$255,074
Occupancy$223,107$26,936-$250,043
Information Technology$214,552$17,055-$231,607
Depreciation Depletion$82,570$73,593-$156,163
Pension Plan Contributions$106,003$22,551-$128,554
Fees for Services Other$54,210$28,362-$82,572
Travel$74,521$1,240-$75,761
Office Expenses$50,529$16,896-$67,425
All Other Expenses$43,286$9,159-$52,445
Insurance$28,957$12,216-$41,173
Grants to Domestic Individuals$28,016--$28,016
Fees for Services Accounting$16,413$8,587-$25,000
Other Expenses$16,078$6,722-$22,800
Advertising$12,200$5,582-$17,782
Fees for Services Legal$8,743$4,575-$13,318
Total Functional Expenses$6,885,510$1,394,535$0$8,280,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,280,045
Expenses per Audited Statements$8,052,509
Total Expenses per Audited Statements$8,052,509
Expenses Not Reported on Financial Statements$227,536
Other Expense Adjustments$227,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued P/R liabilitiies & annual leave$699,102
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Chief Operating Office prior to filing, available for Board review.”

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

“The board policy governing conflict of interest states that the Conflict of Interest Questionnaire be completed annually, or when the interest becomes a matter of board action. Discussion of the questionnaire and the policies are a topic for each January/February meeting where the Board reviews the conflict of interest policy and questionnaire with the CEO, and signs a document stating they have reviewed and understand all Board policies.”

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

“A performance evaluation for the CEO is provided to the Board members and key managers, to assess the CEO, and the CEO has a formal review with the Board of Directors, considering the evaluations from the managers and Board members, as well as interactions with the State of Alaska and community. Salary is based upon negotiation with the Board, considering comparable salaries of CEO's in similar agencies in Alaska. The CEO has a 3 year contract, as approved by the Board of Directors.”

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

“Key managers are evaluated on an annual basis by the CEO, and their salary is based on a pay scale established by SPBHS. This pay scale is reviewed on a bi-annual basis, using comparable data from the State of Alaska, other non profit agencies, and the Foraker Group, an Alaska non profit support organization. Adjustments are made to the pay scale as needed for all positions, and appropriate salary adjustments are made.”

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

“We describe our operations on our website, including direction on how persons served can file a grievance or complaint. We also have open Board meetings, so the public is welcome to the monthly meetings. Audited financial statements and the 990 are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
South Peninsula Behavioral
EIN
92-0072562
Phone
9072357701
Address
3948 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Carla Meitler
Title
COO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Meitler
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
203
Volunteers
6

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Forn 990T. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2016 and 2015. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2013. The Organization's policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $227536”

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IRS990/InsuranceGrp/TotalAmt041173
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IRS990/MissionDesc0Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142192
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0223107
IRS990/OccupancyGrp/TotalAmt0250043
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050529
IRS990/OfficeExpensesGrp/TotalAmt067425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142193
IRS990/OtherAssetsTotalGrp/EOYAmt0107780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01054264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278544
IRS990/OtherExpensesGrp/Desc0Client support services
IRS990/OtherExpensesGrp/Desc1BAD DEBT Expense
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Staff Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16722
IRS990/OtherExpensesGrp/ProgramServicesAmt0234135
IRS990/OtherExpensesGrp/ProgramServicesAmt1227536
IRS990/OtherExpensesGrp/ProgramServicesAmt256697
IRS990/OtherExpensesGrp/ProgramServicesAmt316078
IRS990/OtherExpensesGrp/TotalAmt0234135
IRS990/OtherExpensesGrp/TotalAmt1227536
IRS990/OtherExpensesGrp/TotalAmt267290
IRS990/OtherExpensesGrp/TotalAmt322800
IRS990/OtherLiabilitiesGrp/BOYAmt0710216
IRS990/OtherLiabilitiesGrp/EOYAmt0699102
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Food sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19833
IRS990/OtherRevenueTotalAmt023095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03802158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04611014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022398
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341206
IRS990/PayrollTaxesGrp/TotalAmt0413793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106003
IRS990/PensionPlanContributionsGrp/TotalAmt0128554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032833
IRS990/PrincipalOfficerNm0Carla Meitler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04718501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13110544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04718501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13110544
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03286203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02859198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037032
IRS990/PYInvestmentIncomeAmt0182521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01609135
IRS990/PYOtherRevenueAmt0103147
IRS990/PYProgramServiceRevenueAmt07492542
IRS990/PYRevenuesLessExpensesAmt0-143472
IRS990/PYSalariesCompEmpBnftPaidAmt06962661
IRS990/PYTotalExpensesAmt08608828
IRS990/PYTotalRevenueAmt08465356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02787788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036950239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-119097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt03737795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737795
IRS990ScheduleA/TotalSupportAmt04702263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02710458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0227536
IRS990ScheduleD/ExpensesSubtotalAmt08052509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-137315

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,386,209
Liabilities
$763,757
Net assets
$5,622,452
Revenue
$8,656,545
Expenses
$8,280,045
Net income
$376,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$4.95$5.27$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.40$4.36$5.46$5.86$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.51$4.73$4.77$6.36$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.72$7.03$7.51$7.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.29$6.33$7.92$8.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.68$6.59$8.21$7.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.73$6.39$8.40$8.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.69$6.09$8.74$8.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.62$8.66$8.28$0.38
2015Summary only. Only limited summary data is available for this year.$6.62$1.24$5.38$8.47$8.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.17$5.54$8.88$8.97$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$0.85$5.40$8.46$8.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.56$4.73$6.91
2011Summary only. Only limited summary data is available for this year.$4.87$0.47$4.40$6.95$6.36$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits