Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2021 • EIN 93-0661527

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,960

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,978,646

Up $881,434 (+17%) from 2020

Net Assets

Up

$4,088,169

Up $531,960 (+15%) from 2020

Liabilities

Up

$1,890,477

Up $349,474 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$8,002,869

Up $505,028 (+6.7%) from 2020

Expenses

Up

$7,470,909

Up $417,106 (+5.9%) from 2020

Net Income

Up

$531,960

Up $87,922 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2021

Assets$5,978,646
Liabilities$1,890,477
Net Assets$4,088,169
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2021

Revenue$8,002,869
Expenses$7,470,909
Net Income$531,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,009,691
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,248,240$2,869,836▲ $621,596
Land, Buildings, and Equipment, Net$1,976,122$2,225,711▲ $249,589
Cash and Non-Interest-Bearing Accounts$781,891$786,684▲ $4,793
Prepaid Expenses and Deferred Charges$87,363$90,516▲ $3,153
Accounts Receivable$3,596$5,899▲ $2,303
Total Assets$5,097,212$5,978,646▲ $881,434
Liabilities
Accounts Payable and Accrued Expenses$806,932$960,041▲ $153,109
Mortgage Notes Payable Secured by Investment Property$734,071$930,436▲ $196,365
Total Liabilities$1,541,003$1,890,477▲ $349,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,556,209$3,970,669▲ $414,460
Net Assets With Donor Restrictions-$117,500-
Total Net Assets Fund Balance$3,556,209$4,088,169▲ $531,960
Total Liabilities and Net Assets / Fund Balance$5,097,212$5,978,646▲ $881,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,107$686,758$1,997,865
Land$687,364-$687,364
Other Land Buildings$197,194$264,043$461,237
Equipment$21,740$336,583$358,323
Leasehold Improvements$8,306$1,744$10,050
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci KallingerExecutive DirectorFT$94,291$12,669$106,960

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Eddie KingVice President (through April 2021)
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Judy ClarkBoard Member
Julie YouseBoard Member
Pat OhlsenBoard Member
Lauri WilliamsSecretary
Adele SchepigeSecretary (through February 2021)
Carol PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,452
Program Service Revenue
$7,719,704
Investment Income
$7,912
Other Revenue
$17,801
Change in Net Assets
$531,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,002,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,002,869
Total Revenue per Form 990
$8,002,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,297,380
Other Expenses$1,173,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,313,872$483,365-$4,797,237
Other Employee Benefits$852,515$29,257-$881,772
Payroll Taxes$311,103$54,322-$365,425
Occupancy$201,106$47,375-$248,481
Office Expenses$130,736$33,142-$163,878
Depreciation Depletion$48,116$84,191-$132,307
Pension Plan Contributions$129,580$864-$130,444
Current Officers, Directors, Trustees, and Key Employees$18,375$104,127-$122,502
Insurance$75,056$8,437-$83,493
Information Technology$57,849$586-$58,435
Interest$25,594$18,432-$44,026
Conferences and Meetings$20,224$6,293-$26,517
Fees for Services Legal$20,705$209-$20,914
Fees for Services Accounting-$18,150-$18,150
Travel$16,671$389-$17,060
Other Expenses$12,904$1,485-$14,389
Fees for Services Other$11,365$2,950-$14,315
All Other Expenses$8,035$1,812-$9,847
Advertising-$350-$350
Total Functional Expenses$6,538,248$932,661$0$7,470,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,470,909
Total Expenses per Audited Statements$7,470,909
Total Expenses per Form 990$7,470,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 A, Line 2

“Board members cliff clark and judy clark have a family relationship.”

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

“A copy of the 990 is not reviewed by the board of directors prior to filing.”

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

“The board of directors collectively determines the executive director's compensation. The executive director determines other key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Center for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marci Kallinger
Title
Executive Director
Phone
5038383976
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Kallinger
Formed
1974
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
198
Volunteers
10

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Katherine R Wilson CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Accordingly, no provision for income taxes is reflected in these financial statements. The center follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The center's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations. The center would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225711
IRS990/LandBldgEquipCostOrOtherBssAmt03514839
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930436
IRS990/NetAssetsOrFundBalancesBOYAmt03556209
IRS990/NetAssetsOrFundBalancesEOYAmt04088169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03556209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03970669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047375
IRS990/OccupancyGrp/ProgramServicesAmt0201106
IRS990/OccupancyGrp/TotalAmt0248481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130736
IRS990/OfficeExpensesGrp/TotalAmt0163878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881772
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt0148294
IRS990/OtherExpensesGrp/ProgramServicesAmt1112456
IRS990/OtherExpensesGrp/ProgramServicesAmt223692
IRS990/OtherExpensesGrp/ProgramServicesAmt312904
IRS990/OtherExpensesGrp/TotalAmt0150996
IRS990/OtherExpensesGrp/TotalAmt1146679
IRS990/OtherExpensesGrp/TotalAmt223692
IRS990/OtherExpensesGrp/TotalAmt314389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017801
IRS990/OtherRevenueTotalAmt017801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04313872
IRS990/OtherSalariesAndWagesGrp/TotalAmt04797237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311103
IRS990/PayrollTaxesGrp/TotalAmt0365425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129580
IRS990/PensionPlanContributionsGrp/TotalAmt0130444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090516
IRS990/PrincipalOfficerNm0MARCI KALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07245991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07245991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473713
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES AN ALTERNATIVE TO EMPLOYMENT BY PROVIDING DAILY SUPPORT ACTIVITIES (DSA) FOR THOSE CLIENTS WHO ARE UNABLE OR RETIRED FROM EMPLOYMENT. THE DSA PROGRAM CLOSED IN MARCH 2020 DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01954
IRS990/PYOtherExpensesAmt01079574
IRS990/PYOtherRevenueAmt026967
IRS990/PYProgramServiceRevenueAmt07468920
IRS990/PYRevenuesLessExpensesAmt0444038
IRS990/PYSalariesCompEmpBnftPaidAmt05974229
IRS990/PYTotalExpensesAmt07053803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07497841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07737505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02248240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02869836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07719704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07468920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07365906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06972052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07236403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036762985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03085
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt037022537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07977156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07468920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07365906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06973152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07237403
IRS990ScheduleA/Total509Grp/TotalAmt037022537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07995855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07497474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07384617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06992884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07283391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037154221
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/BookValueAmt01311107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01997865
IRS990ScheduleD/EquipmentGrp/BookValueAmt021740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07470909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461237
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978,646
Liabilities
$1,890,477
Net assets
$4,088,169
Revenue
$8,002,869
Expenses
$7,470,909
Net income
$531,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits