Civic Intelligence

Adapt

990 • Fiscal year 2014 • EIN 93-0611783

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

548 SE Jackson St97470

(541) 672-2691

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.15x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$170,092

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,155,572

Up $3,008,695 (+49%) from 2013

Net Assets

Up

$7,487,845

Up $2,091,960 (+39%) from 2013

Liabilities

Up

$1,667,727

Up $916,735 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

$11,483,246

No earlier filing loaded for comparison.

Expenses

Up

$9,391,287

Up $1,028,867 (+12%) from 2013

Net Income

$2,091,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2011: $5,110,075Liabilities 2011: $573,770Net Assets 2011: $4,536,3052011Assets 2012: $6,249,598Liabilities 2012: $1,001,455Net Assets 2012: $5,248,1432012Assets 2013: $6,146,877Liabilities 2013: $750,992Net Assets 2013: $5,395,8852013Assets 2014: $9,155,572Liabilities 2014: $1,667,727Net Assets 2014: $7,487,8452014Assets 2015: $11,120,956Liabilities 2015: $1,805,599Net Assets 2015: $9,315,3572015Assets 2016: $12,081,909Liabilities 2016: $3,326,359Net Assets 2016: $8,755,5502016Assets 2017: $14,706,834Liabilities 2017: $3,973,682Net Assets 2017: $10,733,1522017Assets 2018: $16,559,284Liabilities 2018: $3,828,494Net Assets 2018: $12,730,7902018Assets 2019: $20,312,423Liabilities 2019: $4,732,843Net Assets 2019: $15,579,5802019Assets 2020: $30,402,338Liabilities 2020: $7,000,396Net Assets 2020: $23,401,9422020Assets 2021: $37,438,200Liabilities 2021: $7,013,376Net Assets 2021: $30,424,8242021Assets 2022: $59,615,398Liabilities 2022: $12,436,298Net Assets 2022: $47,179,1002022Assets 2023: $88,616,172Liabilities 2023: $22,112,084Net Assets 2023: $66,504,0882023

Highlighted filing

2014

Assets$9,155,572
Liabilities$1,667,727
Net Assets$7,487,845
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,152,578Expenses 2011: $7,628,722Net Income 2011: $523,8562011Expenses 2012: $7,778,5902012Expenses 2013: $8,362,4202013Revenue 2014: $11,483,246Expenses 2014: $9,391,287Net Income 2014: $2,091,9592014Revenue 2015: $13,668,164Expenses 2015: $11,840,648Net Income 2015: $1,827,5162015Revenue 2016: $14,368,398Expenses 2016: $14,917,452Net Income 2016: -$549,0542016Revenue 2017: $23,645,536Expenses 2017: $22,811,192Net Income 2017: $834,3442017Revenue 2018: $28,317,686Expenses 2018: $28,296,377Net Income 2018: $21,3092018Revenue 2019: $32,593,296Expenses 2019: $29,744,503Net Income 2019: $2,848,7932019Revenue 2020: $40,360,176Expenses 2020: $32,537,812Net Income 2020: $7,822,3642020Revenue 2021: $43,443,999Expenses 2021: $35,991,885Net Income 2021: $7,452,1142021Revenue 2022: $59,477,927Expenses 2022: $42,846,774Net Income 2022: $16,631,1532022Revenue 2023: $78,168,386Expenses 2023: $58,840,074Net Income 2023: $19,328,3122023

Highlighted filing

2014

Revenue$11,483,246
Expenses$9,391,287
Net Income$2,091,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$11,485,275
Mission and Program Overview

Mission

Provide substance abuse prevention & treatment, outpatient and residential treatment, mental health counseling, and primary care medical services throughout a multi-county region of southwestern oregon.

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,006,359$4,536,292▲ $1,529,933
Savings and Temporary Cash Investments$1,606,999$3,036,381▲ $1,429,382
Accounts Receivable$846,917$912,283▲ $65,366
Pledges and Grants Receivable$360,508$424,804▲ $64,296
Prepaid Expenses and Deferred Charges$318,732$192,204▼ $126,528
Cash and Non-Interest-Bearing Accounts$2,029$2,275▲ $246
Total Assets$6,146,877$9,155,572▲ $3,008,695
Other Assets Total$5,333$51,333▲ $46,000
Liabilities
Accounts Payable and Accrued Expenses$643,523$1,551,491▲ $907,968
Deferred Revenue$107,469$116,236▲ $8,767
Total Liabilities$750,992$1,667,727▲ $916,735
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,885$7,487,845▲ $2,091,960
Total Net Assets Fund Balance$5,395,885$7,487,845▲ $2,091,960
Total Liabilities and Net Assets / Fund Balance$6,146,877$9,155,572▲ $3,008,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,047$965,411$4,738,458
Equipment$244,281$850,009$1,094,290
Land$478,109-$478,109
Leasehold Improvements$40,855$28,235$69,090
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SilverPHYSICIAN'S ASSISTANTFT$157,232$12,860$170,092
Jonathan RussellPHYSICIAN'S ASSISTANTFT$134,545$6,748$141,293
Bruce PiperCEOFT$127,183$6,608$133,791
Craig BurmeisterCOOFT$116,975$6,625$123,600

Board Members and Trustees

NameTitle
Todd MunseyChairman
Lee PatersonVice Chair
Dallas AmerDirector
Karla RoadyDirector
Kelsey WoodDirector
Ken HarrisonDirector
Mo NicholsDirector
Neal BrownDirector
Scott RutterDirector
Juliana MarezHomeless Advocate
Gary WaymanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,097,676
Program Service Revenue
$6,132,601
Investment Income
$3,798
Other Revenue
$249,171
All Other Contributions
$1,348,895
Change in Net Assets
$2,091,959

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,288,39590% OF ASSESSED VALUE
Other Non Cash Contri Table1$39,675Thrift Shop Values
Total Noncash Contributions2$1,328,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,483,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,768
Total Revenue per Audited Statements
$11,492,014
Total Revenue per Form 990
$11,483,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,304,512
Other Expenses$2,086,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,393$488,759-$6,263,152
Payroll Taxes$579,206$60,999-$640,205
Occupancy$302,572$26,143-$328,715
Fees for Services Other$264,269$57,732-$322,001
Pension Plan Contributions$222,001$32,679-$254,680
Office Expenses$183,135$39,697-$222,832
Depreciation Depletion$176,810$9,461-$186,271
All Other Expenses$109,744$66,169-$175,913
Current Officers, Directors, Trustees, and Key Employees-$127,183-$127,183
Other Expenses$94,416$10,942-$105,358
Insurance$58,048$20,516-$78,564
Travel$56,505$7,996-$64,501
Advertising$27,744$11,201-$38,945
Fees for Services Accounting$1,364$30,135-$31,499
Other Employee Benefits$17,703$1,589-$19,292
Fees for Services Legal-$11,438-$11,438
Total Functional Expenses$8,388,648$1,002,639$0$9,391,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,391,287
Total Expenses per Audited Statements$9,391,287
Total Expenses per Form 990$9,391,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce PiperPRESIDENT OF "TRANQUIL CONSULTING SERVICES, INC.Tranquil Consulting Services, Inc. Provides Advocacy and Statewide Networking Services.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
No
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, Section B, Line 11

“The governing body does not review the tax return. They review the final audited financials. Form 990 is provided to the staff accountant who reviews for correctness. Once approved by the staff accountant the ceo reviews, signs and submits the return.”

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

“Adapt does not require an annual disclosure, but addresses each conflict as it arises.”

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

“Ceo provides the board of directors with a comparison of various company ceo salarys throughout the state of oregon. The board does a performance review and evaluation of ceo's accomplishments and establishes new wage base.”

Form 990, Part VI, Section C, Line 19

“Adapt makes its organizational documents, conflict of interest policies and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
93-0611783
Phone
5416722691

Signing Officer

Name
Gregory Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Brigham
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
206
Volunteers
0

Preparer

Phone
5416724886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted deferred revenue 116,237. Reclassify temporarily restricted net assets -107,469.”

Raw XML AppendixShowing 400 of 567 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03320
IRS990/GrossReceiptsAmt011485275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020516
IRS990/InsuranceGrp/ProgramServicesAmt058048
IRS990/InsuranceGrp/TotalAmt078564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01843655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03006359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04536292
IRS990/LandBldgEquipCostOrOtherBssAmt06379947
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02029
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT, OUTPATIENT AND RESIDENTIAL TREATMENT, MENTAL HEALTH COUNSELING, PRIMARY CARE MEDICAL SERVICES, AND HEALTH CARE RESEARCH THROUGHOUT A MULTI-COUNTY REGION OF SOUTHWESTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05395885
IRS990/NetAssetsOrFundBalancesEOYAmt07487845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01348895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026143
IRS990/OccupancyGrp/ProgramServicesAmt0302572
IRS990/OccupancyGrp/TotalAmt0328715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183135
IRS990/OfficeExpensesGrp/TotalAmt0222832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05333
IRS990/OtherAssetsTotalGrp/EOYAmt051333
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019292
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION, RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010942
IRS990/OtherExpensesGrp/ProgramServicesAmt0279818
IRS990/OtherExpensesGrp/ProgramServicesAmt1124096
IRS990/OtherExpensesGrp/ProgramServicesAmt2116824
IRS990/OtherExpensesGrp/ProgramServicesAmt394416
IRS990/OtherExpensesGrp/TotalAmt0279818
IRS990/OtherExpensesGrp/TotalAmt1124096
IRS990/OtherExpensesGrp/TotalAmt2116824
IRS990/OtherExpensesGrp/TotalAmt3105358
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249171
IRS990/OtherRevenueTotalAmt0249171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05774393
IRS990/OtherSalariesAndWagesGrp/TotalAmt06263152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579206
IRS990/PayrollTaxesGrp/TotalAmt0640205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222001
IRS990/PensionPlanContributionsGrp/TotalAmt0254680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192204
IRS990/PrincipalOfficerNm0GREGORY BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE GAMBLING TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE ATR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12268628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12268628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448208
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF 24 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES AND 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02206082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02747924
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER: MEDICAL CENTER FOCUSED ON PROVIDING PRIMARY HEALTH CARE SERVICES TO LOWER INCOME PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01939112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01243895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04585995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03472
IRS990/PYOtherExpensesAmt01802254
IRS990/PYOtherRevenueAmt0189804
IRS990/PYProgramServiceRevenueAmt03730891
IRS990/PYRevenuesLessExpensesAmt0147742
IRS990/PYSalariesCompEmpBnftPaidAmt06560166
IRS990/PYTotalExpensesAmt08362420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08510162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02091959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02393751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03036381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03769606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04585995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03986906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04130794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020618782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt020618782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03769606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04585995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03986906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04145481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04130794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020618782
IRS990ScheduleA/TotalSupportAmt020640997
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03773047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04738458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094290
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,155,572
Liabilities
$1,667,727
Net assets
$7,487,845
Revenue
$11,483,246
Expenses
$9,391,287
Net income
$2,091,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.83$12.7$28.3$28.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.97$10.7$23.6$22.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.76$14.4$14.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.32$13.7$11.8$1.83
2014Detailed filing. Detailed filing data is available for this year.$9.16$1.67$7.49$11.5$9.39$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.75$5.40$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.00$5.25$7.78
2011Summary only. Only limited summary data is available for this year.$5.11$0.57$4.54$8.15$7.63$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits