Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2019 • EIN 93-1208532

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

1170 Pearl StEugene, OR 97401

(541) 743-4340

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,183,367

Down $52,569 (-1.6%) from 2018

Net Assets

Down

$1,641,031

Down $56,272 (-3.3%) from 2018

Liabilities

Up

$1,542,336

Up $3,703 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$3,485,799

Down $321,836 (-8.5%) from 2018

Expenses

Down

$3,542,071

Down $267,798 (-7.0%) from 2018

Net Income

Down

-$56,272

Down $54,038 (-2419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$3,183,367
Liabilities$1,542,336
Net Assets$1,641,031
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$3,485,799
Expenses$3,542,071
Net Income-$56,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,490,797
Mission and Program Overview

Mission

Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,508$2,586,774▲ $48,266
Cash and Non-Interest-Bearing Accounts$181,524$306,932▲ $125,408
Accounts Receivable$351,424$154,484▼ $196,940
Savings and Temporary Cash Investments$56,405$74,104▲ $17,699
Prepaid Expenses and Deferred Charges$28,264$35,950▲ $7,686
Intangible Assets$79,811$25,123▼ $54,688
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-
Inventories for Sale or Use-$0-
Total Assets$3,235,936$3,183,367▼ $52,569
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,024$1,422,315▼ $16,709
Accounts Payable and Accrued Expenses$99,609$120,021▲ $20,412
Total Liabilities$1,538,633$1,542,336▲ $3,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,984$1,556,122▼ $61,862
Temporarily Rstr Net Assets$79,319$84,909▲ $5,590
Total Net Assets Fund Balance$1,697,303$1,641,031▼ $56,272
Total Liabilities and Net Assets / Fund Balance$3,235,936$3,183,367▼ $52,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$773,522$676,834$1,450,356
Equipment$88,236$371,792$460,028
Leasehold Improvements$267,612$156,656$424,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$88,138$19,443$107,581
Colie MasonAdministratorPT$68,843$15,187$84,030

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Kathleen HynesVice-Chair
Chris HalsteadDirector
Nathan ReynoldsDirector
Tom MaloneyDirector
Julie AtkinsonSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,768
Program Service Revenue
$3,460,188
Investment Income
$101
Other Revenue
$-258
All Other Contributions
$25,768
Change in Net Assets
$-56,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,799
Revenue Not Reported on Form 990
$4,998
Total Revenue per Audited Statements
$3,490,797
Total Revenue per Form 990
$3,485,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,853
Other Expenses$1,243,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,569$162,696-$1,653,265
Other Employee Benefits$264,344$28,080-$292,424
Current Officers, Directors, Trustees, and Key Employees$162,846$31,474-$194,320
All Other Expenses$164,883$21,220-$186,103
Depreciation Depletion$97,089$67,345-$164,434
Payroll Taxes$134,263$24,581-$158,844
Interest$70,452$7,763-$78,215
Travel$57,979$2,062-$60,041
Insurance$49,468$5,259-$54,727
Other Expenses$47,778$5,724-$47,778
Occupancy$25,529$3,795-$29,324
Fees for Services Accounting$16,794$1,786-$18,580
Fees for Services Legal$9,259$985-$10,244
Fees for Services Other$2,903$309-$3,212
Advertising$2,733--$2,733
Total Functional Expenses$3,160,564$381,507$0$3,542,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,547,069
Expenses per Audited Statements$3,542,071
Total Expenses per Form 990$3,542,071
Expenses Not Reported on Form 990$4,998
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-
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 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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Board of Directors prior to filing.”

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

“The Organization regularly asks their officers, directors and board members if there might be any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance is evaluated by the Board of Directors, with input from managers. Managers are evaluated by the executive director. Wage adjustments are approved by the Board.”

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

“Compensation is based on comparability data; Increases are approved by supervisors and the board of directors.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
OSLC Community Programs
EIN
93-1208532
Phone
5417434340
Address
1170 Pearl St, Eugene, OR 97401

Signing Officer

Name
Ana V Day
Title
Executive Director
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
6

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs and related services include: - Mental health services provided to children and families related to other health organizations or private contracts”

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 13 - ACCOUNTING FOR UNCERTAIN TAX POSITIONSThe Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelyhood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of September 30, 2019 and 2018. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2016 and later. OCP was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. OCP is not aware of any activities which would termintae its tax exempt status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $4998”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $4998”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02538508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586774
IRS990/LandBldgEquipCostOrOtherBssAmt03792056
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt04998
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01422315
IRS990/NetAssetsOrFundBalancesBOYAmt01697303
IRS990/NetAssetsOrFundBalancesEOYAmt01641031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03795
IRS990/OccupancyGrp/ProgramServicesAmt025529
IRS990/OccupancyGrp/TotalAmt029324
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292424
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Contracted labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15724
IRS990/OtherExpensesGrp/ProgramServicesAmt0437040
IRS990/OtherExpensesGrp/ProgramServicesAmt157781
IRS990/OtherExpensesGrp/ProgramServicesAmt268854
IRS990/OtherExpensesGrp/ProgramServicesAmt347778
IRS990/OtherExpensesGrp/TotalAmt0437040
IRS990/OtherExpensesGrp/TotalAmt176209
IRS990/OtherExpensesGrp/TotalAmt274578
IRS990/OtherExpensesGrp/TotalAmt347778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490569
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134263
IRS990/PayrollTaxesGrp/TotalAmt0158844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035950
IRS990/PrincipalOfficerNm0Ana V Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and other
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13340231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13340231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232099
IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus Homes - provide treatment foster care to youth referred by state DHS (approx 23 youth served each year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840245
IRS990/ProgSrvcAccomActy3Grp/Desc0Monitor Homes - provide treatment foster care to youth referred by OYA (approx 34 youth served each year)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01209373
IRS990/PYOtherRevenueAmt0-526
IRS990/PYProgramServiceRevenueAmt03773914
IRS990/PYRevenuesLessExpensesAmt0-2234
IRS990/PYSalariesCompEmpBnftPaidAmt02600496
IRS990/PYTotalExpensesAmt03809869
IRS990/PYTotalRevenueAmt03807635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03460188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03773914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03796535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03827093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04767884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019625614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024346
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt019725756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03485956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03808133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03796535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03827093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04808039
IRS990ScheduleA/Total509Grp/TotalAmt019725756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03486057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03808161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03796549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03831481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04827854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019750102
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450356
IRS990ScheduleD/EquipmentGrp/BookValueAmt088236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460028
IRS990ScheduleD/ExpensesNotReportedAmt04998
IRS990ScheduleD/ExpensesSubtotalAmt03542071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01457404

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,367
Liabilities
$1,542,336
Net assets
$1,641,031
Revenue
$3,485,799
Expenses
$3,542,071
Net income
-$56,272
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits