Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2014 • EIN 93-0751741

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 515097304

(503) 370-7973

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,784

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,629,526

Up $187,285 (+13%) from 2013

Net Assets

Up

$1,067,405

Up $231,440 (+28%) from 2013

Liabilities

Down

$562,121

Down $44,155 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$3,941,664

No earlier filing loaded for comparison.

Expenses

Up

$3,710,224

Up $405,720 (+12%) from 2013

Net Income

$231,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,661Liabilities 2011: $740,103Net Assets 2011: $872,5582011Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2013: $1,442,241Liabilities 2013: $606,276Net Assets 2013: $835,9652013Assets 2014: $1,629,526Liabilities 2014: $562,121Net Assets 2014: $1,067,4052014Assets 2015: $1,679,757Liabilities 2015: $678,109Net Assets 2015: $1,001,6482015Assets 2016: $1,837,760Liabilities 2016: $731,787Net Assets 2016: $1,105,9732016Assets 2017: $1,870,400Liabilities 2017: $730,192Net Assets 2017: $1,140,2082017Assets 2018: $1,834,707Liabilities 2018: $704,232Net Assets 2018: $1,130,4752018Assets 2019: $1,948,706Liabilities 2019: $676,633Net Assets 2019: $1,272,0732019Assets 2020: $2,880,715Liabilities 2020: $1,515,363Net Assets 2020: $1,365,3522020Assets 2021: $2,987,901Liabilities 2021: $792,179Net Assets 2021: $2,195,7222021Assets 2022: $4,050,409Liabilities 2022: $1,862,235Net Assets 2022: $2,188,1742022Assets 2023: $4,931,859Liabilities 2023: $1,998,396Net Assets 2023: $2,933,4632023Assets 2024: $5,139,614Liabilities 2024: $1,758,796Net Assets 2024: $3,380,8182024

Highlighted filing

2014

Assets$1,629,526
Liabilities$562,121
Net Assets$1,067,405
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Revenue 2012: $3,455,115Expenses 2012: $3,448,028Net Income 2012: $7,0872012Expenses 2013: $3,304,5042013Revenue 2014: $3,941,664Expenses 2014: $3,710,224Net Income 2014: $231,4402014Revenue 2015: $4,534,762Expenses 2015: $4,600,519Net Income 2015: -$65,7572015Revenue 2016: $5,270,386Expenses 2016: $5,166,061Net Income 2016: $104,3252016Revenue 2017: $5,607,068Expenses 2017: $5,572,833Net Income 2017: $34,2352017Revenue 2018: $5,625,271Expenses 2018: $5,635,004Net Income 2018: -$9,7332018Revenue 2019: $5,502,596Expenses 2019: $5,360,998Net Income 2019: $141,5982019Revenue 2020: $5,857,802Expenses 2020: $5,764,523Net Income 2020: $93,2792020Revenue 2021: $6,907,926Expenses 2021: $6,077,556Net Income 2021: $830,3702021Revenue 2022: $6,576,680Expenses 2022: $6,584,228Net Income 2022: -$7,5482022Revenue 2023: $7,007,001Expenses 2023: $6,261,712Net Income 2023: $745,2892023Revenue 2024: $6,534,117Expenses 2024: $6,086,762Net Income 2024: $447,3552024

Highlighted filing

2014

Revenue$3,941,664
Expenses$3,710,224
Net Income$231,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,941,664
Mission and Program Overview

Mission

Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.

Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,009$960,280▲ $95,271
Cash and Non-Interest-Bearing Accounts$235,530$324,531▲ $89,001
Savings and Temporary Cash Investments$123,933$124,869▲ $936
Prepaid Expenses and Deferred Charges$108,212$112,985▲ $4,773
Accounts Receivable$109,557$106,861▼ $2,696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,442,241$1,629,526▲ $187,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,253$429,125▼ $17,128
Other Liabilities$159,439$129,271▼ $30,168
Accounts Payable and Accrued Expenses$584$3,725▲ $3,141
Total Liabilities$606,276$562,121▼ $44,155
Net Assets / Fund Balance
Unrestricted Net Assets$833,777$1,063,369▲ $229,592
Temporarily Rstr Net Assets$2,188$4,036▲ $1,848
Total Net Assets Fund Balance$835,965$1,067,405▲ $231,440
Total Liabilities and Net Assets / Fund Balance$1,442,241$1,629,526▲ $187,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,049$275,713$694,762
Land$352,086-$352,086
Equipment$114,817$184,978$299,795
Other Land Buildings$46,688$88,924$135,612
Leasehold Improvements$27,640$20,068$47,708
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Brian VarleyExecutive Director$40,241$5,543$45,784

Board Members and Trustees

NameTitle
Jennifer BrundidgePresident
Aaron BrownVice President
Carol DronenDirector
Deborah DayDirector
Sharon AlbonDirector
Carole ShavereSecretary
Bob BrazielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,498
Program Service Revenue
$3,898,563
Investment Income
$603
Other Revenue
$0
All Other Contributions
$42,498
Change in Net Assets
$231,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,278
Other Expenses$690,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,093$186,694-$2,348,787
Other Employee Benefits$378,254$39,699-$417,953
Occupancy$198,716$56,795-$255,511
Payroll Taxes$193,190$19,107-$212,297
Depreciation Depletion$51,846$2,360-$54,206
Travel$37,537$5,910-$43,447
Current Officers, Directors, Trustees, and Key Employees$4,024$36,217-$40,241
Fees for Services Other$26,943$11,549-$38,492
Insurance$28,566$6,321-$34,887
Office Expenses$27,264$3,029-$30,293
Other Expenses$26,844$23,328-$26,844
Fees for Services Accounting$2,411$21,694-$24,105
All Other Expenses$18,694$4,012-$22,706
Interest$14,041--$14,041
Fees for Services Legal$842$7,578-$8,420
Advertising$655$73-$728
Total Functional Expenses$3,285,858$424,366$0$3,710,224
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 payroll liabilities$74,122
Accrued vacation payable$55,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

“The 990 is reviewed by the CFO and executive director before filing.”

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

“Informally review the policy as necessary”

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

“The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
93-0751741
Phone
5033707973

Signing Officer

Name
Brian Varley
Title
Executive Director
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
126
Volunteers
5

Preparer

Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417953
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023328
IRS990/OtherExpensesGrp/ProgramServicesAmt056811
IRS990/OtherExpensesGrp/ProgramServicesAmt149933
IRS990/OtherExpensesGrp/ProgramServicesAmt27194
IRS990/OtherExpensesGrp/ProgramServicesAmt326844
IRS990/OtherExpensesGrp/TotalAmt056811
IRS990/OtherExpensesGrp/TotalAmt149933
IRS990/OtherExpensesGrp/TotalAmt230522
IRS990/OtherExpensesGrp/TotalAmt326844
IRS990/OtherLiabilitiesGrp/BOYAmt0159439
IRS990/OtherLiabilitiesGrp/EOYAmt0129271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162093
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193190
IRS990/PayrollTaxesGrp/TotalAmt0212297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23639980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23639980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557041
IRS990/PYProgramServiceRevenueAmt03222276
IRS990/PYRevenuesLessExpensesAmt0-43680
IRS990/PYSalariesCompEmpBnftPaidAmt02747463
IRS990/PYTotalExpensesAmt03304504
IRS990/PYTotalRevenueAmt03260824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03898563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03222276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03450783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03446409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03266201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017284232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt017284232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03898563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03222276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03450783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03446409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03266201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017284232
IRS990ScheduleA/TotalSupportAmt017292099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299795
IRS990ScheduleD/LandGrp/BookValueAmt0352086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960280
IRS990ScheduleD/TotalLiabilityAmt0129271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Informally review the policy as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Affiliated Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931231282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership for purchasing power
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101590 Cambridge Drive SE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,629,526
Liabilities
$562,121
Net assets
$1,067,405
Revenue
$3,941,664
Expenses
$3,710,224
Net income
$231,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.76$3.38$6.53$6.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.00$2.93$7.01$6.26$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.86$2.19$6.58$6.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.91$6.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.52$1.37$5.86$5.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.27$5.50$5.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$5.63$5.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$5.61$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$5.27$5.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$4.53$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$3.94$3.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.61$0.84$3.30
2012Summary only. Only limited summary data is available for this year.$1.55$0.67$0.88$3.46$3.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.87$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits