Civic Intelligence

Portland Habilitation Center Inc

990 • Fiscal year 2023 • EIN 93-0468214

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileWWW.RELAYRESOURCES.ORG

View Organization Page

5312 NE 148th AvePortland, OR 97230

(503) 261-1266

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$252,514

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$75,912,995

Down $2,785,235 (-3.5%) from 2022

Net Assets

Down

$61,372,152

Down $3,123,238 (-4.8%) from 2022

Liabilities

Up

$14,540,843

Up $338,003 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$54,730,234

Up $2,168,044 (+4.1%) from 2022

Expenses

Up

$57,881,371

Up $5,355,539 (+10%) from 2022

Net Income

Down

-$3,151,137

Down $3,187,495 (-8767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2010: $46,086,394Liabilities 2010: $7,127,275Net Assets 2010: $38,959,1192010Assets 2011: $47,671,897Liabilities 2011: $6,628,641Net Assets 2011: $41,043,2562011Assets 2012: $50,202,261Liabilities 2012: $6,391,413Net Assets 2012: $43,810,8482012Assets 2013: $53,220,542Liabilities 2013: $6,307,587Net Assets 2013: $46,912,9552013Assets 2014: $71,595,347Liabilities 2014: $13,779,412Net Assets 2014: $57,815,9352014Assets 2015: $67,478,610Liabilities 2015: $6,381,276Net Assets 2015: $61,097,3342015Assets 2016: $71,132,263Liabilities 2016: $6,288,355Net Assets 2016: $64,843,9082016Assets 2017: $76,848,421Liabilities 2017: $11,229,941Net Assets 2017: $65,618,4802017Assets 2018: $77,970,810Liabilities 2018: $11,592,390Net Assets 2018: $66,378,4202018Assets 2019: $71,841,734Liabilities 2019: $7,074,324Net Assets 2019: $64,767,4102019Assets 2020: $79,508,489Liabilities 2020: $14,782,052Net Assets 2020: $64,726,4372020Assets 2021: $80,529,576Liabilities 2021: $16,070,544Net Assets 2021: $64,459,0322021Assets 2022: $78,698,230Liabilities 2022: $14,202,840Net Assets 2022: $64,495,3902022Assets 2023: $75,912,995Liabilities 2023: $14,540,843Net Assets 2023: $61,372,1522023Assets 2024: $72,303,607Liabilities 2024: $13,882,017Net Assets 2024: $58,421,5902024

Highlighted filing

2023

Assets$75,912,995
Liabilities$14,540,843
Net Assets$61,372,152
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,676,6922010Revenue 2011: $28,758,285Expenses 2011: $26,568,175Net Income 2011: $2,190,1102011Expenses 2012: $25,108,5342012Expenses 2013: $26,539,9412013Revenue 2014: $40,014,924Expenses 2014: $29,360,310Net Income 2014: $10,654,6142014Revenue 2015: $35,672,012Expenses 2015: $31,907,453Net Income 2015: $3,764,5592015Revenue 2016: $37,127,121Expenses 2016: $33,312,370Net Income 2016: $3,814,7512016Revenue 2017: $38,394,481Expenses 2017: $38,060,819Net Income 2017: $333,6622017Revenue 2018: $40,699,731Expenses 2018: $40,198,380Net Income 2018: $501,3512018Revenue 2019: $44,049,255Expenses 2019: $45,367,884Net Income 2019: -$1,318,6292019Revenue 2020: $45,584,299Expenses 2020: $45,615,185Net Income 2020: -$30,8862020Revenue 2021: $46,227,388Expenses 2021: $46,484,104Net Income 2021: -$256,7162021Revenue 2022: $52,562,190Expenses 2022: $52,525,832Net Income 2022: $36,3582022Revenue 2023: $54,730,234Expenses 2023: $57,881,371Net Income 2023: -$3,151,1372023Revenue 2024: $60,872,226Expenses 2024: $63,919,968Net Income 2024: -$3,047,7422024

Highlighted filing

2023

Revenue$54,730,234
Expenses$57,881,371
Net Income-$3,151,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$55,752,659
Mission and Program Overview

Mission

Relay cultivates meaningful work for people with disabilities by deliverying quality services to our customers, good jobs to our employees and affordable homes ot our residents.relay resources' mission also includes the development, acquisition, managing, and other acts to increase the availability of affordable housing for people with special needs or limited incomes.we offer diverse lines of service to meet the needs of customers while offering access to meaningful jobs for people with disabilities.

To cultivate meaningful work for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,348,565$56,423,876▼ $3,924,689
Cash and Non-Interest-Bearing Accounts$9,114,175$7,983,324▼ $1,130,851
Accounts Receivable$7,545,542$7,282,684▼ $262,858
Other Notes and Loans Receivable, Net$35,268$2,461,800▲ $2,426,532
Prepaid Expenses and Deferred Charges$549,277$546,361▼ $2,916
Inventories for Sale or Use$503,542$532,462▲ $28,920
Total Assets$78,698,230$75,912,995▼ $2,785,235
Other Assets Total$601,861$682,488▲ $80,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,596,642$8,575,474▼ $21,168
Accounts Payable and Accrued Expenses$4,948,264$5,059,160▲ $110,896
Other Liabilities$377,834$652,855▲ $275,021
Deferred Revenue$280,100$253,354▼ $26,746
Total Liabilities$14,202,840$14,540,843▲ $338,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,381,390$61,258,152▼ $3,123,238
Net Assets With Donor Restrictions$114,000$114,000→ $0
Total Net Assets Fund Balance$64,495,390$61,372,152▼ $3,123,238
Total Liabilities and Net Assets / Fund Balance$78,698,230$75,912,995▼ $2,785,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,171,816$31,902,938$75,074,754
Land$10,078,533-$10,078,533
Equipment$1,084,683$5,038,976$6,123,659
Leasehold Improvements$2,088,844$2,498,662$4,587,506
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa RosePresident/CEOPT$240,017$12,497$252,514
Deeann JurgensChief Financial OfficerPT$183,118$17,219$200,337
Julie CodyVP of HousingFT$176,867$7,419$184,286
Tiffini MuellerVP of Programs/community EngagementFT$153,824$15,757$169,581
Cameron StewartVP of Building SolutionsFT$147,860$15,185$163,045
Derek HuckController & Director of FinancePT$133,197$14,489$147,686
Monique HunerVP of People OperationsFT$126,374$10,048$136,422
S NelsonDirector of Housing Property Mgmt.FT$116,428$13,872$130,300

Board Members and Trustees

NameTitle
Margaret Van VlietChair
Dr Jennifer Camota LuebkePresident - Defacto Officer
Blake BeanblossomDirector
Ian Jaquiss Resigned 822Director
Katie SchneiderDirector
Shannon MartinDirector
Thomas SimpsonDirector
Xavier TissierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hmg Commercial Cleaning LLCSubcontracted Building Services610 NE 103RD CT, Vancouver, WA 98664$2,191,149
Rose City Windows And MoreSubcontracted Window Cleaning5201 SE BROOKSIDE DRIVE, Milwaukie, OR 97222$302,794
Clean Services NorthwestBuilding Supplies & Services9017 SE FULLER ROAD HAPPY VALLEY, Happy Valley, OR 97086$300,813
Cascade Building ServicesSubcontracted Building ServicesPO BOX 3252 TUALATIN, Tualatin, OR 97062$233,942
Pg Long FloorcoveringBuilding Supplies & Services700 NE 55TH AVE, Portland, OR 97213$194,797
Revenue and Support

Revenue Composition

Contributions and Grants
$91,413
Program Service Revenue
$54,693,850
Investment Income
$-232,113
Other Revenue
$177,084
All Other Contributions
$67,293
Change in Net Assets
$-3,151,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,566,950
Revenue Not Reported on Financial Statements
$163,284
Revenue Not Reported on Form 990
$1,457,431
Other Revenue Adjustments
$163,284
Total Revenue per Audited Statements
$56,024,381
Total Revenue per Form 990
$54,730,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,315,074
Other Expenses$21,561,297
Total Fundraising Expense$14,522
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,742,409$3,379,731-$27,122,140
Fees for Services Other$5,181,588$459,510-$5,641,098
Other Employee Benefits$4,708,711$481,951-$5,190,662
Depreciation Depletion$3,084,007$560,615-$3,644,622
Occupancy$2,475,659$707,836-$3,183,495
Payroll Taxes$1,943,099$327,505-$2,270,604
Pension Plan Contributions$910,958$142,382-$1,053,340
Insurance$636,706$64,192-$700,898
Current Officers, Directors, Trustees, and Key Employees$193,992$484,336-$678,328
Information Technology$233,401$405,924-$639,325
Travel$531,748$39,855-$571,603
Other Expenses$260,600$0$0$260,600
Office Expenses$150,480$109,281-$259,761
Fees for Services Legal$141,754$108,806-$250,560
All Other Expenses$205,333--$205,333
Interest-$159,446-$159,446
Advertising$96,071$13,350-$109,421
Fees for Services Accounting-$76,815-$76,815
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Service Investment Mgmnt Fees-$4,803-$4,803
Total Functional Expenses$49,730,937$8,135,912$14,522$57,881,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,626,883
Total Expenses per Form 990$57,881,371
Expenses per Audited Statements$57,718,087
Expenses Not Reported on Form 990$908,796
Expenses Not Reported on Financial Statements$163,284
Other Expense Adjustments$163,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,748
Fundraising Gross Income$5,280
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Community$29,400$5,280$5,515$-235
Total Events$29,400$5,280$8,748$-3,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phc to Relay Resources$641,447
Phce to Relay Resources Enterprises$11,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review by the cfo, form 990 is provided to the finance and audit committee of the board for review and questions. The final version is emailed to the board prior to filing.”

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

“Compliance with the conflict of interest policy is consistently monitored by requiring annual statements from all board members, officers, key employees, and supervisors. The board determines whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to relay resources. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of relay resources and the advancement of its purpose. The board chair, in consultation with the chief executive officer, is authorized to modify the disclosure requirements of the conflict of interest policy. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: (1) the conflicting interest is fully disclosed (2) the person with the conflict of interest is excluded from the discussion and approval of such transaction (3) a competitive bid or comparable valuation exists and (4) the board, or duly constituted committee thereof, has determined that the transaction is in the best interest of the organization. Disclosure is made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board chair, or a duly constituted committee of the board. Disclosure involving directors are made to the board chair (or if she or he is the one with the conflict, then to the board vice chair), who shall bring these matters to the board, or a duly constituted committee thereof.”

Form 990, Part VI, Section B, Line 15

“The governance committee of the board of directors reviews the ceo goals, succession plan, performance and compensation. Compensation changes are recommended by the committee to the full board. The board of directors votes on the committee's recommendation. The other officer (cfo) and key employee (vice president) positions are reviewed for performance and compensation by the ceo. All other positions are reviewed for performance and compensation by various levels of management, including the ceo. These processes are ongoing and were last undertaken in november 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Relay Resources
EIN
93-0468214
Phone
5032611266
Address
5312 NE 148TH AVE, PORTLAND, OR 97230

Signing Officer

Name
Jennifer Camota Luebke
Title
President
Phone
5032611266
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Camota Luebke
Formed
1951
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
976
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Relay resources and enterprises recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Relay resources and enterprises recognize interest and penalties related to income tax matters, if any, in management and general expenses. During the year ended june 30, 2023 and 2022, the organization recognized no interest and penalties and there were no unrecognized tax benefits. The organization files an exempt organization tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues per audited financial statements 1,417,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 163,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses per audited financial statements 896,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries per audited financial statements 163,284.”

Raw XML AppendixShowing 400 of 892 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/Form990PartVIISectionAGrp/PersonNm14DEREK HUCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - DEFACTO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PROGRAMS/COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HOUSING PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER & DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUILDING SOLUTIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt08748
IRS990/FundraisingGrossIncomeAmt05280
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0233401
IRS990/InformationTechnologyGrp/TotalAmt0639325
IRS990/InsuranceGrp/ManagementAndGeneralAmt064192
IRS990/InsuranceGrp/ProgramServicesAmt0636706
IRS990/InsuranceGrp/TotalAmt0700898
IRS990/InterestGrp/ManagementAndGeneralAmt0159446
IRS990/InterestGrp/TotalAmt0159446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0503542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0532462
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110658
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELAY CULTIVATES MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES BY DELIVERING QUALITY SERVICES TO OUR CUSTOMERS, GOOD JOBS TO OUR EMPLOYEES AND AFFORDABLE HOMES TO OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08596642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08575474
IRS990/NetAssetsOrFundBalancesBOYAmt064495390
IRS990/NetAssetsOrFundBalancesEOYAmt061372152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-342771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-342771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180552
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027899
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IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0707836
IRS990/OccupancyGrp/ProgramServicesAmt02475659
IRS990/OccupancyGrp/TotalAmt03183495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150480
IRS990/OfficeExpensesGrp/TotalAmt0259761
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0682488
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04708711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05190662
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IRS990/OtherExpensesGrp/FundraisingAmt29522
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1686126
IRS990/OtherExpensesGrp/ProgramServicesAmt2459622
IRS990/OtherExpensesGrp/ProgramServicesAmt3260600
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IRS990/OtherExpensesGrp/TotalAmt2498752
IRS990/OtherExpensesGrp/TotalAmt3260600
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0910958
IRS990/PensionPlanContributionsGrp/TotalAmt01053340
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/SALE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING/PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ENTITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19831144

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,912,995
Liabilities
$14,540,843
Net assets
$61,372,152
Revenue
$54,730,234
Expenses
$57,881,371
Net income
-$3,151,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$13.9$58.4$60.9$63.9$3.05
2023Detailed filing. Detailed filing data is available for this year.$75.9$14.5$61.4$54.7$57.9$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$14.2$64.5$52.6$52.5$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$16.1$64.5$46.2$46.5$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$14.8$64.7$45.6$45.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$7.07$64.8$44.0$45.4$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$11.6$66.4$40.7$40.2$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$11.2$65.6$38.4$38.1$0.33
2016Summary only. Only limited summary data is available for this year.$71.1$6.29$64.8$37.1$33.3$3.81
2015Detailed filing. Detailed filing data is available for this year.$67.5$6.38$61.1$35.7$31.9$3.76
2014Detailed filing. Detailed filing data is available for this year.$71.6$13.8$57.8$40.0$29.4$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$6.31$46.9$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$6.39$43.8$25.1
2011Summary only. Only limited summary data is available for this year.$47.7$6.63$41.0$28.8$26.6$2.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.13$39.0$27.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits