Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2013 • EIN 93-1208532

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 14, 2014

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

1170 Pearl St97401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,321,589

Up $608,241 (+13%) from 2012

Net Assets

Down

$1,685,109

Down $241,196 (-13%) from 2012

Liabilities

Up

$3,636,480

Up $849,437 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,649,081

Up $564,997 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,023,635Liabilities 2011: $2,195,711Net Assets 2011: $1,827,9242011Assets 2012: $4,713,348Liabilities 2012: $2,787,043Net Assets 2012: $1,926,3052012Assets 2013: $5,321,589Liabilities 2013: $3,636,480Net Assets 2013: $1,685,1092013Assets 2014: $4,774,976Liabilities 2014: $3,645,432Net Assets 2014: $1,129,5442014Assets 2015: $3,890,630Liabilities 2015: $2,410,709Net Assets 2015: $1,479,9212015Assets 2016: $3,356,794Liabilities 2016: $2,077,226Net Assets 2016: $1,279,5682016Assets 2017: $3,273,021Liabilities 2017: $2,017,121Net Assets 2017: $1,255,9002017Assets 2018: $3,235,936Liabilities 2018: $1,538,633Net Assets 2018: $1,697,3032018Assets 2019: $3,183,367Liabilities 2019: $1,542,336Net Assets 2019: $1,641,0312019Assets 2020: $3,663,563Liabilities 2020: $1,463,321Net Assets 2020: $2,200,2422020Assets 2021: $4,179,334Liabilities 2021: $1,399,937Net Assets 2021: $2,779,3972021Assets 2022: $4,423,506Liabilities 2022: $1,500,796Net Assets 2022: $2,922,7102022Assets 2023: $4,501,511Liabilities 2023: $1,463,478Net Assets 2023: $3,038,0332023Assets 2024: $5,957,223Liabilities 2024: $1,429,660Net Assets 2024: $4,527,5632024

Highlighted filing

2013

Assets$5,321,589
Liabilities$3,636,480
Net Assets$1,685,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,489,651Expenses 2011: $3,771,346Net Income 2011: -$281,6952011Expenses 2012: $4,084,0842012Expenses 2013: $4,649,0812013Revenue 2014: $3,920,087Expenses 2014: $4,480,109Net Income 2014: -$560,0222014Revenue 2015: $4,814,834Expenses 2015: $4,463,965Net Income 2015: $350,8692015Revenue 2016: $3,818,815Expenses 2016: $4,033,215Net Income 2016: -$214,4002016Revenue 2017: $3,801,361Expenses 2017: $3,825,029Net Income 2017: -$23,6682017Revenue 2018: $3,807,635Expenses 2018: $3,809,869Net Income 2018: -$2,2342018Revenue 2019: $3,485,799Expenses 2019: $3,542,071Net Income 2019: -$56,2722019Revenue 2020: $4,023,718Expenses 2020: $3,464,507Net Income 2020: $559,2112020Revenue 2021: $4,436,421Expenses 2021: $3,857,266Net Income 2021: $579,1552021Revenue 2022: $4,611,357Expenses 2022: $4,463,360Net Income 2022: $147,9972022Revenue 2023: $5,250,745Expenses 2023: $5,135,642Net Income 2023: $115,1032023Revenue 2024: $7,769,002Expenses 2024: $6,284,717Net Income 2024: $1,484,2852024

Highlighted filing

2013

Revenue-
Expenses$4,649,081
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.0
Gross Receipts
$4,449,723
Mission and Program Overview

Mission

Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.

Major Activities

Activity 2
Connections - provide treatment foster care and parent management training for families and youth referred by local medicaid provider (approx 150 youth served each year)
Activity 3
Individual Contracts - provide treatment foster care to youth referred by state DHS (approx 21 youth served each year)
Filing and Contact Details

Filer

EIN
93-1208532
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0144615
IRS990/AccountsPayableAccruedExpenses/EOY0149052
IRS990/AccountsReceivable/BOY0465042
IRS990/AccountsReceivable/EOY0427073
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Connections - provide treatment foster care and parent management training for families and youth referred by local medicaid provider (approx 150 youth served each year)
IRS990/Activity2/Expense01170737
IRS990/Activity3/Description0Individual Contracts - provide treatment foster care to youth referred by state DHS (approx 21 youth served each year)
IRS990/Activity3/Expense0785099
IRS990/ActivityOrMissionDescription0Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
IRS990/AddressPrincipalOfficerUS/AddressLine101170 Pearl St
IRS990/AddressPrincipalOfficerUS/City0Eugene
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097401
IRS990/Advertising/ManagementAndGeneral0231
IRS990/Advertising/ProgramServices01923
IRS990/Advertising/Total02154
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions025000
IRS990/AllOtherExpenses/ManagementAndGeneral0127769
IRS990/AllOtherExpenses/ProgramServices0101852
IRS990/AllOtherExpenses/Total0229621
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0931111
IRS990/CashNonInterestBearing/EOY0720731
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0110747
IRS990/CompCurrentOfficersDirectors/ProgramServices0212032
IRS990/CompCurrentOfficersDirectors/Total0322779
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025000
IRS990/ContributionsGrantsPriorYear025000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0916516
IRS990/DeferredRevenue/EOY01797078
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0141403
IRS990/DepreciationDepletion/Total0141403
IRS990/DescribedIn501C30true
IRS990/Description0Other programs and related services include: - Research relating to treating youth with emotional and behavioral problems - Mental health services provided to children and families related to other health organizations or private contracts - Website development - Dissemination of information regarding the "Multidimensional Treatment Foster Care" model and related activites
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01179041
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020516
IRS990/FeesForServicesAccounting/Total020516
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01664
IRS990/FeesForServicesLegal/ProgramServices02370
IRS990/FeesForServicesLegal/Total04034
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Kathryn Dennett
IRS990/Form990PartVIISectionA/NamePerson1Michael R O'Connell Sr
IRS990/Form990PartVIISectionA/NamePerson2Sue Colasurdo M D
IRS990/Form990PartVIISectionA/NamePerson3Tiffany Mellow
IRS990/Form990PartVIISectionA/NamePerson4Ed Feil PhD
IRS990/Form990PartVIISectionA/NamePerson5Peter Sprengelmeyer
IRS990/Form990PartVIISectionA/NamePerson6Kathleen Nutt
IRS990/Form990PartVIISectionA/NamePerson7Colie Mason
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation517865
IRS990/Form990PartVIISectionA/OtherCompensation616488
IRS990/Form990PartVIISectionA/OtherCompensation714051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization566168
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization661065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization752042
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Secretary/Treas
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Asst. Director
IRS990/Form990PartVIISectionA/Title7Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-210
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018000
IRS990/GrossReceipts04449723
IRS990/GrossRents/Real04200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral044436
IRS990/Insurance/Total044436
IRS990/IntangibleAssets/BOY074571
IRS990/IntangibleAssets/EOY078548
IRS990/Interest/ManagementAndGeneral0100705
IRS990/Interest/Total0100705
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010513
IRS990/InvestmentIncome/ExclusionAmount010723
IRS990/InvestmentIncomePriorYear0472
IRS990/InvestmentIncome/TotalRevenueColumn010723
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0601315
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0490160
IRS990/LandBuildingsEquipmentBasis03455446
IRS990/LandBuildingsEquipmentBasisNet/BOY02973652
IRS990/LandBuildingsEquipmentBasisNet/EOY02965286
IRS990/LessCostOthBasisSalesExpenses/Securities018210
IRS990/LessRentalExpenses/Real05821
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01725912
IRS990/MortNotesPyblSecuredInvestProp/EOY01690350
IRS990/NameOfPrincipalOfficerPerson0Peter Sprengelmeyer
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01926305
IRS990/NetAssetsOrFundBalancesEOY01685109
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-210
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-210
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1621
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1621
IRS990/NetUnrelatedBusinessTxblIncome0-1621
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023532
IRS990/Occupancy/Total023532
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094767
IRS990/OtherEmployeeBenefits/ProgramServices0378386
IRS990/OtherEmployeeBenefits/Total0473153
IRS990/OtherExpensePriorYear01780457
IRS990/OtherExpensesCurrentYear02002200
IRS990/OtherExpenses/Description0Special needs
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Consulting
IRS990/OtherExpenses/Description3Foster parent payments
IRS990/OtherExpenses/ManagementAndGeneral03285
IRS990/OtherExpenses/ManagementAndGeneral17400
IRS990/OtherExpenses/ProgramServices064173
IRS990/OtherExpenses/ProgramServices164515
IRS990/OtherExpenses/ProgramServices2130516
IRS990/OtherExpenses/ProgramServices3479582
IRS990/OtherExpenses/Total064173
IRS990/OtherExpenses/Total167800
IRS990/OtherExpenses/Total2130516
IRS990/OtherExpenses/Total3486982
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-1621
IRS990/OtherRevenuePriorYear0-2232
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271690
IRS990/OtherSalariesAndWages/ProgramServices01408576
IRS990/OtherSalariesAndWages/Total01680266
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral043825
IRS990/PayrollTaxes/ProgramServices0126858
IRS990/PayrollTaxes/Total0170683
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034917
IRS990/PrepaidExpensesDeferredCharges/EOY032605
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY04391800
IRS990/ProgramServiceRevenue/Description0Website development
IRS990/ProgramServiceRevenue/Description1Other programs
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenue/Description3Consulting and other
IRS990/ProgramServiceRevenuePriorYear04159225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0134725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1283030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22807064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31166981
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134725
IRS990/ProgramServiceRevenue/TotalRevenueColumn1283030
IRS990/ProgramServiceRevenue/TotalRevenueColumn22807064
IRS990/ProgramServiceRevenue/TotalRevenueColumn31166981
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-223389
IRS990/ReconciliationUnrealizedInvest0-17807
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1621
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-223389
IRS990/RevenuesLessExpensesPriorYear098381
IRS990/Royalties/ProgramServices0466936
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total0466936
IRS990/SalariesEtcCurrentYear02646881
IRS990/SalariesEtcPriorYear02303627
IRS990/SavingsAndTempCashInvestments/BOY0234055
IRS990/SavingsAndTempCashInvestments/EOY0496031
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-7294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011073
IRS990ScheduleA/GrossInvestmentIncome509/Total013882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04391800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04159225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03627733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03239348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03187400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018605506
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-7294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013882
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0-1621
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0-2232
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-4790
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years029439
IRS990ScheduleA/NetIncomeFromOtherUBI/Total020796
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04311
IRS990ScheduleA/OtherIncome509/Total04311
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509018928670
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04416800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04184225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03776051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03364194
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03187400
IRS990ScheduleA/Total509/Total018928670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04407885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04183420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03776978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03400903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03198473
IRS990ScheduleA/TotalSupportTotal/Total018967659
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01208630
IRS990ScheduleD/Buildings/Depreciation0241726
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01450356
IRS990ScheduleD/Equipment/BookValue0221940
IRS990ScheduleD/Equipment/Depreciation0210503
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0432443
IRS990ScheduleD/ExpensesNotRptdF99005821
IRS990ScheduleD/ExpensesSubtotal04649081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,321,589
Liabilities
$3,636,480
Net assets
$1,685,109
Revenue
-
Expenses
$4,649,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.43$4.53$7.77$6.28$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.46$3.04$5.25$5.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.50$2.92$4.61$4.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.40$2.78$4.44$3.86$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.46$2.20$4.02$3.46$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.54$1.64$3.49$3.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.54$1.70$3.81$3.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.02$1.26$3.80$3.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.08$1.28$3.82$4.03$0.21
2015Summary only. Only limited summary data is available for this year.$3.89$2.41$1.48$4.81$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.65$1.13$3.92$4.48$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.64$1.69$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.79$1.93$4.08
2011Summary only. Only limited summary data is available for this year.$4.02$2.20$1.83$3.49$3.77$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits